| 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) | 142,376,239.64 | 188,717,544.70 | 93,592,420.69 | 116,427,331.14 | 42,218,060.74 |
| 营业收入(元) | 142,376,239.64 | 188,717,544.70 | 93,592,420.69 | 116,427,331.14 | 42,218,060.74 |
| 二、营业总成本(元) | 134,941,323.57 | 180,007,065.82 | 86,410,447.70 | 110,802,821.09 | 42,010,051.16 |
| 营业成本(元) | 120,370,005.89 | 154,821,525.78 | 75,572,594.48 | 91,039,206.87 | 32,913,877.60 |
| 研发费用(元) | 6,851,142.21 | 9,036,201.68 | 4,903,301.17 | 6,998,766.72 | 3,717,003.55 |
| 营业税金及附加(元) | 448,762.13 | 720,308.96 | -39,507.05 | 440,804.74 | -104,574.27 |
| 销售费用(元) | 1,457,917.30 | 2,030,750.81 | 1,011,826.50 | 1,514,715.78 | 569,519.82 |
| 管理费用(元) | 5,001,149.15 | 11,220,358.62 | 4,204,914.92 | 7,718,238.15 | 3,415,699.72 |
| 财务费用(元) | 812,346.89 | 2,177,919.97 | 757,317.68 | 3,091,088.83 | 1,498,524.74 |
| 其中：利息费用(元) | 1,827,577.89 | 2,882,052.19 | - | 2,597,242.26 | 1,406,260.81 |
| 其中：利息收入(元) | 283,264.82 | 43,566.30 | - | 7,797.18 | -5,217.94 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 22,580.45 | - | -9,902.62 | 5,750.00 | - |
| 信用减值损失(元) | -289,867.79 | -143,621.51 | -335,584.05 | 556,265.81 | 622,494.58 |
| 其他收益(元) | 8,115.23 | 45,615.59 | 37,405.32 | 443,870.66 | 444,488.66 |
| 四、营业利润(元) | 7,175,743.96 | 8,612,472.96 | 6,873,891.64 | 6,630,396.52 | 1,274,992.82 |
| 加：营业外收入(元) | 35,526.17 | 33,556.65 | 28,791.31 | 1,523,771.44 | 35,763.30 |
| 减：营业外支出(元) | 14,790.75 | 10,317.97 | - | 40,004.63 | 10,004.63 |
| 五、利润总额(元) | 7,196,479.38 | 8,635,711.64 | 6,902,682.95 | 8,114,163.33 | 1,300,751.49 |
| 减：所得税费用(元) | 446,658.95 | 719,864.32 | 1,360,087.10 | 686,219.15 | 622,679.94 |
| 六、净利润(元) | 6,749,820.43 | 7,915,847.32 | 5,542,595.85 | 7,427,944.18 | 678,071.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,749,820.43 | 7,915,847.32 | 5,542,595.85 | 7,427,944.18 | 678,071.55 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,789,599.44 | 8,010,230.36 | 5,633,368.80 | 7,554,998.09 | 740,502.34 |
| 少数股东损益(元) | -39,779.01 | -94,383.04 | -90,772.95 | -127,053.91 | -62,430.79 |
| 扣除非经常性损益后的净利润(元) | 6,754,394.56 | 7,963,295.29 | 5,591,148.29 | 6,112,458.04 | 387,816.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.21 | 0.15 | 0.20 | 0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.21 | 0.15 | 0.20 | 0.02 |
| 九、综合收益总额(元) | 6,749,820.43 | 7,915,847.32 | 5,542,595.85 | 7,427,944.18 | 678,071.55 |
| 归属于母公司所有者的综合收益总额(元) | 6,789,599.44 | 8,010,230.36 | 5,633,368.80 | 7,554,998.09 | 740,502.34 |
| 归属于少数股东的综合收益总额(元) | -39,779.01 | -94,383.04 | -90,772.95 | -127,053.91 | -62,430.79 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-23 | 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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