| 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) | 81,923,866.42 | 239,419,540.00 | 112,664,072.57 | 302,389,199.86 | 108,141,865.25 |
| 营业收入(元) | 81,923,866.42 | 239,419,540.00 | 112,664,072.57 | 302,389,199.86 | 108,141,865.25 |
| 二、营业总成本(元) | 71,395,881.27 | 188,081,852.51 | 93,034,310.41 | 255,407,198.26 | 95,027,406.49 |
| 营业成本(元) | 57,139,760.14 | 159,320,979.07 | 79,478,369.38 | 224,101,439.06 | 78,298,301.45 |
| 研发费用(元) | 321,350.77 | 281,002.32 | - | 2,452,830.15 | 2,452,830.15 |
| 营业税金及附加(元) | 336,281.21 | 1,308,350.51 | 429,385.98 | 1,502,366.33 | 381,833.30 |
| 销售费用(元) | 5,412,875.21 | 7,770,275.69 | 4,324,621.89 | 8,341,250.42 | 5,011,246.51 |
| 管理费用(元) | 8,229,767.57 | 19,539,150.89 | 8,895,872.79 | 19,232,408.63 | 9,015,590.74 |
| 财务费用(元) | -44,153.63 | -137,905.97 | -93,939.63 | -223,096.33 | -132,395.66 |
| 其中：利息收入(元) | 63,242.18 | 181,853.74 | 116,759.27 | 268,193.78 | 154,481.07 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 751,708.17 | - | 532,839.38 | 426,301.06 |
| 资产处置收益(元) | - | 1,515,898.55 | 827,366.26 | 29,704.42 | 25,461.08 |
| 信用减值损失(元) | -1,891,317.92 | -197,658.94 | -1,624,452.50 | -1,364,309.37 | -932,604.16 |
| 其他收益(元) | 656,017.16 | 1,887,187.37 | 1,111,587.37 | 717,797.97 | 64,154.47 |
| 四、营业利润(元) | 9,292,684.39 | 55,294,822.64 | 19,944,263.29 | 46,898,034.00 | 12,697,771.21 |
| 加：营业外收入(元) | 8,227.11 | 152,292.06 | 7,044.29 | 15,709.54 | 5,020.45 |
| 减：营业外支出(元) | 20.70 | 10,495.00 | 10,495.00 | 18,329.67 | 4,143.48 |
| 五、利润总额(元) | 9,300,890.80 | 55,436,619.70 | 19,940,812.58 | 46,895,413.87 | 12,698,648.18 |
| 减：所得税费用(元) | 2,202,206.78 | 14,270,189.96 | 5,307,142.24 | 12,485,699.05 | 3,109,848.52 |
| 六、净利润(元) | 7,098,684.02 | 41,166,429.74 | 14,633,670.34 | 34,409,714.82 | 9,588,799.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,098,684.02 | 41,166,429.74 | 14,633,670.34 | 34,409,714.82 | 9,588,799.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,098,684.02 | 41,166,429.74 | 14,633,670.34 | 34,409,714.82 | 9,588,799.66 |
| 扣除非经常性损益后的净利润(元) | 6,534,093.99 | 38,500,562.57 | 13,182,007.64 | 33,846,572.00 | 9,520,800.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.79 | 0.28 | 0.66 | 0.18 |
| 二、稀释每股收益(元) | 0.14 | 0.79 | 0.28 | 0.66 | 0.18 |
| 九、综合收益总额(元) | 7,098,684.02 | 41,166,429.74 | 14,633,670.34 | 34,409,714.82 | 9,588,799.66 |
| 归属于母公司所有者的综合收益总额(元) | 7,098,684.02 | 41,166,429.74 | 14,633,670.34 | 34,409,714.82 | 9,588,799.66 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-16 | 2023-04-21 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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