| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 144,335,349.62 | 300,743,516.89 | 117,498,365.74 | 298,716,618.44 | 132,506,336.61 |
| 营业收入(元) | 144,335,349.62 | 300,743,516.89 | 117,498,365.74 | 298,716,618.44 | 132,506,336.61 |
| 二、营业总成本(元) | 133,399,545.60 | 276,595,967.40 | 111,772,762.48 | 300,162,980.70 | 132,774,649.14 |
| 营业成本(元) | 116,626,804.26 | 238,135,120.44 | 96,303,390.76 | 258,491,646.41 | 115,137,159.04 |
| 研发费用(元) | 5,588,140.94 | 15,172,314.19 | 5,240,162.43 | 11,515,412.56 | 4,879,646.92 |
| 营业税金及附加(元) | 848,203.42 | 1,751,969.65 | 850,560.61 | 2,058,383.88 | 823,386.93 |
| 销售费用(元) | 2,325,520.20 | 4,645,674.56 | 1,904,374.71 | 3,278,090.24 | 1,472,933.81 |
| 管理费用(元) | 7,042,015.68 | 14,546,159.63 | 6,676,522.26 | 21,696,120.91 | 8,811,638.48 |
| 财务费用(元) | 968,861.10 | 2,344,728.93 | 797,751.71 | 3,123,326.70 | 1,649,883.96 |
| 其中：利息费用(元) | 1,201,528.10 | 2,438,260.42 | 979,565.77 | 2,972,083.72 | 1,493,671.34 |
| 其中：利息收入(元) | - | 291,979.63 | 222,243.78 | 170,325.66 | 104,380.67 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | -1,605,442.02 |
| 加：投资收益(元) | 10,807.91 | -744,797.73 | -272,691.40 | -15,185,124.48 | -532,958.10 |
| 资产处置收益(元) | 919.03 | -248,717.99 | -239,517.51 | -323,662.25 | - |
| 资产减值损失(元) | -236,674.05 | -773,217.31 | -479,039.01 | -5,053,054.05 | - |
| 信用减值损失(元) | 1,166,887.13 | -3,707,415.50 | 106,225.19 | 1,303,963.76 | 3,601,303.72 |
| 其他收益(元) | 1,084,039.20 | 5,241,492.89 | 551,055.28 | 3,457,123.51 | 304,449.96 |
| 四、营业利润(元) | 12,961,783.24 | 23,914,893.85 | 5,391,635.81 | -17,247,115.77 | 1,499,041.03 |
| 加：营业外收入(元) | 640,574.15 | 654,801.65 | 1,110,316.02 | 1,036,198.78 | 727,632.47 |
| 减：营业外支出(元) | 579,041.65 | 3,173,853.60 | 453,501.07 | 571,167.21 | 121,518.56 |
| 五、利润总额(元) | 13,023,315.74 | 21,395,841.90 | 6,048,450.76 | -16,782,084.20 | 2,105,154.94 |
| 减：所得税费用(元) | 170,629.45 | 1,773,453.01 | 976,289.95 | -1,647,979.26 | 720,152.38 |
| 六、净利润(元) | 12,852,686.29 | 19,622,388.89 | 5,072,160.81 | -15,134,104.94 | 1,385,002.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,852,686.29 | 19,622,388.89 | 5,072,160.81 | -15,134,104.94 | 1,385,002.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,867,774.30 | 19,988,959.62 | 5,241,839.85 | -13,525,593.62 | 1,716,583.46 |
| 少数股东损益(元) | -15,088.01 | -366,570.73 | -169,679.04 | -1,608,511.32 | -331,580.90 |
| 扣除非经常性损益后的净利润(元) | 11,562,222.18 | 19,564,881.79 | 4,383,561.75 | -3,743,583.05 | 2,307,816.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.39 | 0.10 | -0.24 | 0.03 |
| 二、稀释每股收益(元) | - | 0.39 | - | -0.24 | - |
| 九、综合收益总额(元) | 12,852,686.29 | 19,622,388.89 | 5,072,160.81 | -15,134,104.94 | 1,385,002.56 |
| 归属于母公司所有者的综合收益总额(元) | 12,867,774.30 | 19,988,959.62 | 5,241,839.85 | -13,525,593.62 | 1,716,583.46 |
| 归属于少数股东的综合收益总额(元) | -15,088.01 | -366,570.73 | -169,679.04 | -1,608,511.32 | -331,580.90 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |