| 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) | 131,524,479.11 | 211,907,139.17 | 86,273,955.19 | 194,066,294.24 | 94,617,880.31 |
| 营业收入(元) | 131,524,479.11 | 211,907,139.17 | 86,273,955.19 | 194,066,294.24 | 94,617,880.31 |
| 二、营业总成本(元) | 120,858,784.16 | 190,885,363.88 | 81,685,731.54 | 187,907,910.14 | 90,153,605.55 |
| 营业成本(元) | 99,090,361.26 | 160,919,561.27 | 69,632,142.29 | 165,316,029.45 | 81,131,427.56 |
| 研发费用(元) | 6,192,283.39 | 3,752,243.06 | 1,184,441.24 | 2,599,632.74 | 208,648.58 |
| 营业税金及附加(元) | 616,070.58 | 1,052,486.59 | 481,829.21 | 900,907.98 | 418,179.71 |
| 销售费用(元) | 1,394,106.61 | 2,287,071.77 | 1,027,199.30 | 2,486,985.43 | 1,310,839.92 |
| 管理费用(元) | 12,792,896.98 | 21,235,823.93 | 9,589,556.77 | 17,989,284.94 | 8,068,600.77 |
| 财务费用(元) | 773,065.34 | 1,638,177.26 | -229,437.27 | -1,384,930.40 | -984,090.99 |
| 其中：利息费用(元) | 1,506,880.62 | 2,323,486.34 | 891,291.59 | 2,373,628.59 | 1,037,717.23 |
| 其中：利息收入(元) | 216,456.87 | 148,506.14 | 15,838.03 | 52,640.43 | 20,875.77 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 38,372.96 | 46,133.46 | - |
| 加：投资收益(元) | - | 6,241.60 | - | 62,906.58 | - |
| 资产处置收益(元) | - | 58,168.19 | 56,163.32 | 92,698.87 | -73,775.66 |
| 信用减值损失(元) | -348,705.47 | -494,744.20 | 32,827.78 | -268,994.70 | -495,639.88 |
| 其他收益(元) | 157,997.00 | 22,851.60 | 13,260.00 | 112,238.00 | 65,922.00 |
| 四、营业利润(元) | 10,474,986.48 | 20,614,292.48 | 4,728,847.71 | 6,203,366.31 | 3,960,781.22 |
| 加：营业外收入(元) | 82,727.42 | 20,099.46 | 3.60 | 5,637,519.40 | 31,316.00 |
| 减：营业外支出(元) | 86,886.98 | 33,270.00 | 27,500.00 | 140,944.04 | 102,965.48 |
| 五、利润总额(元) | 10,470,826.92 | 20,601,121.94 | 4,701,351.31 | 11,699,941.67 | 3,889,131.74 |
| 减：所得税费用(元) | 1,840,846.70 | 1,434,108.08 | 314,404.41 | 2,813,236.99 | 1,702,699.20 |
| 六、净利润(元) | 8,629,980.22 | 19,167,013.86 | 4,386,946.90 | 8,886,704.68 | 2,186,432.54 |
| 其中：被合并方在合并前实现利润(元) | - | 19,167,013.86 | - | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,629,980.22 | 19,167,013.86 | 4,386,946.90 | 8,886,704.68 | 2,186,432.54 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,629,980.22 | 19,167,013.86 | 4,386,946.90 | 8,886,704.68 | 2,186,432.54 |
| 扣除非经常性损益后的净利润(元) | 8,476,142.78 | 19,082,929.54 | 4,326,722.00 | 4,535,332.36 | 2,246,059.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.48 | 0.11 | 0.22 | 0.05 |
| 九、综合收益总额(元) | 8,629,980.22 | 19,167,013.86 | 4,386,946.90 | 8,886,704.68 | 2,186,432.54 |
| 归属于母公司所有者的综合收益总额(元) | 8,629,980.22 | 19,167,013.86 | 4,386,946.90 | 8,886,704.68 | 2,186,432.54 |
| 公告日期 | 2024-08-15 | 2024-04-23 | 2023-08-09 | 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 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |