| 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) | 57,345,784.74 | 129,229,393.62 | 66,585,985.72 | 116,128,089.61 | 52,053,651.99 |
| 营业收入(元) | 57,345,784.74 | 129,229,393.62 | 66,585,985.72 | 116,128,089.61 | 52,053,651.99 |
| 二、营业总成本(元) | 56,386,547.48 | 121,654,368.61 | 63,353,697.55 | 109,783,020.26 | 50,823,056.05 |
| 营业成本(元) | 49,705,133.11 | 108,286,392.92 | 55,839,953.52 | 93,402,912.31 | 41,835,458.93 |
| 研发费用(元) | 1,993,981.28 | 4,516,050.92 | 3,091,654.84 | 4,323,089.42 | 3,556,322.60 |
| 营业税金及附加(元) | 147,186.59 | 418,715.50 | 185,728.55 | 167,495.69 | 67,549.63 |
| 销售费用(元) | 926,248.29 | 1,026,647.28 | 466,500.03 | 1,993,246.38 | 889,370.86 |
| 管理费用(元) | 3,629,728.54 | 7,620,131.32 | 3,352,916.19 | 9,032,596.16 | 4,105,284.93 |
| 财务费用(元) | -15,730.33 | -213,569.33 | 416,944.42 | 863,680.30 | 369,069.10 |
| 其中：利息费用(元) | 260,614.41 | 646,492.67 | 137,063.38 | 865,512.52 | 339,403.10 |
| 其中：利息收入(元) | 338,558.95 | 1,116,190.32 | 26,157.77 | 154,990.40 | 20,322.74 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -191,152.00 | -450,726.75 | -556,745.80 | -258,949.74 | -531,444.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -223,288.99 | -3,576.99 | 58,384.90 | -258,949.74 | 58,384.90 |
| 资产处置收益(元) | - | - | - | -935,115.17 | 39,744.11 |
| 资产减值损失(元) | -18,141.16 | -60,442.58 | -62,844.40 | 49,973.53 | 47,440.00 |
| 信用减值损失(元) | 1,853,563.08 | 754,932.18 | -1,704,316.94 | -306,561.93 | 526,334.24 |
| 其他收益(元) | 30,270.41 | 3,063,900.87 | 1,850,364.53 | 2,368,396.33 | 33,058.19 |
| 四、营业利润(元) | 2,633,777.59 | 10,882,688.73 | 2,758,745.56 | 7,262,812.37 | 1,345,727.81 |
| 加：营业外收入(元) | 38,803.55 | 96,411.89 | 43,163.76 | 7,589.10 | 5,394.68 |
| 减：营业外支出(元) | 454.51 | 5,030.30 | 2,039.31 | 25,725.80 | 979,678.76 |
| 五、利润总额(元) | 2,672,126.63 | 10,974,070.32 | 2,799,870.01 | 7,244,675.67 | 371,443.73 |
| 减：所得税费用(元) | 149,633.25 | 3,553,868.42 | 1,392,041.20 | 909,274.23 | 105,338.57 |
| 六、净利润(元) | 2,522,493.38 | 7,420,201.90 | 1,407,828.81 | 6,335,401.44 | 266,105.16 |
| 其中：被合并方在合并前实现利润(元) | 6,940,345.43 | - | - | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,522,493.38 | 7,420,201.90 | 1,407,828.81 | 6,335,401.44 | 266,105.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,883,531.47 | 7,454,076.23 | 1,755,702.31 | 7,176,871.16 | 544,536.06 |
| 少数股东损益(元) | 638,961.91 | -33,874.33 | -347,873.50 | -841,469.72 | -278,430.90 |
| 扣除非经常性损益后的净利润(元) | 1,815,182.43 | 2,723,164.17 | 29,293.32 | 5,498,945.03 | 1,821,146.31 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.12 | 0.03 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.12 | 0.03 | 0.12 | 0.01 |
| 八、其他综合收益(元) | 18,831.57 | 28,060.53 | 23,563.97 | 1,993.46 | -66,328.19 |
| 归属于母公司股东的其他综合收益(元) | 18,643.25 | 27,779.92 | 23,328.33 | 1,973.53 | -65,664.91 |
| 归属于少数股东的其他综合收益(元) | 188.32 | 280.61 | 235.64 | 19.93 | -663.28 |
| 九、综合收益总额(元) | 2,541,324.95 | 7,448,262.43 | 1,431,392.78 | 6,337,394.90 | 199,776.97 |
| 归属于母公司所有者的综合收益总额(元) | 1,902,174.72 | 7,481,856.15 | 1,779,030.64 | 7,178,844.69 | 478,871.15 |
| 归属于少数股东的综合收益总额(元) | 639,150.23 | -33,593.72 | -347,637.86 | -841,449.79 | -279,094.18 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-07 | 2023-03-06 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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