| 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) | 48,619,255.43 | 73,418,940.25 | 25,950,994.27 | 68,532,791.75 | 22,877,600.68 |
| 营业收入(元) | 48,619,255.43 | 73,418,940.25 | 25,950,994.27 | 68,532,791.75 | 22,877,600.68 |
| 二、营业总成本(元) | 48,155,861.73 | 74,891,428.14 | 26,239,439.28 | 67,763,341.98 | 21,331,708.20 |
| 营业成本(元) | 40,829,560.97 | 63,381,540.13 | 21,781,351.08 | 57,254,087.97 | 16,289,011.97 |
| 研发费用(元) | 2,656,183.66 | 3,590,697.41 | 1,127,955.48 | 3,685,947.30 | 1,132,039.20 |
| 营业税金及附加(元) | 140,893.97 | 268,672.57 | 98,585.30 | 255,058.24 | 125,129.23 |
| 销售费用(元) | 146,236.31 | 515,549.10 | 226,732.71 | 324,318.54 | 151,025.95 |
| 管理费用(元) | 3,000,483.00 | 5,487,205.90 | 2,357,824.18 | 4,514,510.20 | 2,626,658.33 |
| 财务费用(元) | 1,382,503.82 | 1,647,763.03 | 646,990.53 | 1,729,419.73 | 1,007,843.52 |
| 其中：利息费用(元) | 1,172,674.91 | 1,959,548.08 | 791,268.91 | 2,421,920.67 | 1,010,314.97 |
| 其中：利息收入(元) | -186,437.66 | 331,806.50 | 162,662.75 | 702,885.36 | 6,351.11 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 26.31 | - | -69,246.57 | -40,059.27 |
| 资产减值损失(元) | 133,997.97 | -46,583.55 | -11,120.08 | 75,841.58 | -281,552.26 |
| 信用减值损失(元) | 1,461,298.99 | -335,632.10 | 1,875,693.56 | -2,211,664.27 | 51,783.64 |
| 其他收益(元) | - | 1,712,040.28 | - | 1,102,905.04 | - |
| 四、营业利润(元) | 2,058,690.66 | -142,636.95 | 1,576,128.47 | -332,714.45 | 1,276,064.59 |
| 加：营业外收入(元) | 306,421.71 | 314,964.59 | 513,476.70 | 394,113.64 | 691,405.07 |
| 减：营业外支出(元) | - | - | - | 2,004.91 | 5.07 |
| 五、利润总额(元) | 2,365,112.37 | 172,327.64 | 2,089,605.17 | 59,394.28 | 1,967,464.59 |
| 减：所得税费用(元) | 811,961.94 | -567,066.91 | 563,675.47 | -545,934.43 | 173,250.16 |
| 六、净利润(元) | 1,553,150.43 | 739,394.55 | 1,525,929.70 | 605,328.71 | 1,794,214.43 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,553,150.43 | 739,394.55 | 1,525,929.70 | 605,328.71 | 1,794,214.43 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,574,320.23 | 770,918.34 | 1,510,914.98 | 635,485.80 | 1,794,214.43 |
| 少数股东损益(元) | -21,169.80 | -31,523.79 | 15,014.72 | -30,157.09 | - |
| 扣除非经常性损益后的净利润(元) | 1,313,861.78 | -975,925.89 | 1,074,453.19 | -1,137,850.03 | 1,206,524.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.03 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 1,553,150.43 | 739,394.55 | 1,525,929.70 | 605,328.71 | 1,794,214.43 |
| 归属于母公司所有者的综合收益总额(元) | 1,574,320.23 | 770,918.34 | 1,510,914.98 | 635,485.80 | 1,794,214.43 |
| 归属于少数股东的综合收益总额(元) | -21,169.80 | -31,523.79 | 15,014.72 | -30,157.09 | - |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-24 | 2023-04-24 | 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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