| 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) | 19,315,273.51 | 88,396,282.02 | 30,974,237.10 | 72,731,276.58 | 32,550,571.57 |
| 营业收入(元) | 19,315,273.51 | 88,396,282.02 | 30,974,237.10 | 72,731,276.58 | 32,550,571.57 |
| 二、营业总成本(元) | 18,592,465.86 | 48,566,759.06 | 16,660,697.97 | 43,853,910.60 | 20,600,033.33 |
| 营业成本(元) | 10,648,726.88 | 30,781,796.19 | 12,522,617.19 | 26,782,630.60 | 15,843,051.33 |
| 营业税金及附加(元) | 325,642.75 | 1,212,282.44 | 335,278.68 | 1,439,167.20 | 447,819.27 |
| 销售费用(元) | 4,134,148.75 | 11,665,162.61 | 1,884,832.86 | 10,337,181.46 | 1,702,546.98 |
| 管理费用(元) | 3,682,213.35 | 5,643,699.01 | 2,287,122.67 | 6,001,733.13 | 2,890,987.08 |
| 财务费用(元) | -198,265.87 | -736,181.19 | -369,153.43 | -706,801.79 | -284,371.33 |
| 其中：利息费用(元) | 11,855.55 | 5,055.56 | - | - | - |
| 其中：利息收入(元) | 217,618.05 | 753,158.01 | 374,005.28 | 713,834.02 | 289,952.57 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 8,999.37 | - |
| 加：投资收益(元) | 1,469,847.52 | 3,654,111.26 | 1,711,136.25 | 9,228,122.19 | 1,875,659.97 |
| 资产处置收益(元) | 91,677.08 | - | - | 1,856.13 | 160.63 |
| 资产减值损失(元) | - | -7,301,805.32 | - | -541,368.60 | - |
| 信用减值损失(元) | 1,584,130.05 | 59,610.86 | -1,993,810.95 | -3,276,402.69 | -2,818,752.53 |
| 其他收益(元) | 8,850.23 | 137,653.66 | 22,888.21 | 117,750.52 | 59,954.15 |
| 四、营业利润(元) | 3,877,312.53 | 36,379,093.42 | 14,053,752.64 | 34,416,322.90 | 11,067,560.46 |
| 加：营业外收入(元) | 0.12 | 1,488.52 | 20.17 | 0.54 | 2.07 |
| 减：营业外支出(元) | 10.00 | 334,730.46 | 141,000.00 | 396,249.74 | 7,025.38 |
| 五、利润总额(元) | 3,877,302.65 | 36,045,851.48 | 13,912,772.81 | 34,020,073.70 | 11,060,537.15 |
| 减：所得税费用(元) | 724,970.25 | 2,092.73 | -68.01 | -6,974.51 | -5,877.11 |
| 六、净利润(元) | 3,152,332.40 | 36,043,758.75 | 13,912,840.82 | 34,027,048.21 | 11,066,414.26 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,152,332.40 | 36,043,758.75 | 13,912,840.82 | 34,027,048.21 | 11,066,414.26 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,326,605.69 | 36,168,381.68 | 13,918,798.43 | 34,679,498.98 | 12,011,458.72 |
| 少数股东损益(元) | -174,273.29 | -124,622.93 | -5,957.61 | -652,450.77 | -945,044.46 |
| 扣除非经常性损益后的净利润(元) | 2,155,469.65 | 32,847,498.69 | 12,348,642.01 | 25,239,458.66 | 10,068,999.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.72 | 0.28 | 0.69 | 0.24 |
| 二、稀释每股收益(元) | 0.07 | 0.72 | 0.28 | 0.69 | 0.24 |
| 九、综合收益总额(元) | 3,152,332.40 | 36,043,758.75 | 13,912,840.82 | 34,027,048.21 | 11,066,414.26 |
| 归属于母公司所有者的综合收益总额(元) | 3,326,605.69 | 36,168,381.68 | 13,918,798.43 | 34,679,498.98 | 12,011,458.72 |
| 归属于少数股东的综合收益总额(元) | -174,273.29 | -124,622.93 | -5,957.61 | -652,450.77 | -945,044.46 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-24 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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