| 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) | 82,159,451.38 | 162,935,946.52 | 75,989,769.41 | 124,328,964.01 | 57,970,768.76 |
| 营业收入(元) | 82,159,451.38 | 162,935,946.52 | 75,989,769.41 | 124,328,964.01 | 57,970,768.76 |
| 二、营业总成本(元) | 77,486,516.76 | 144,162,381.22 | 65,861,192.20 | 107,891,733.66 | 49,407,534.23 |
| 营业成本(元) | 48,994,144.29 | 101,545,439.16 | 48,207,276.82 | 70,742,065.81 | 32,803,642.99 |
| 研发费用(元) | 4,385,489.31 | 8,531,205.09 | 4,304,434.18 | 7,150,210.81 | 2,446,482.57 |
| 营业税金及附加(元) | 1,653,125.81 | 2,590,642.49 | 1,133,144.79 | 2,104,092.18 | 910,210.37 |
| 销售费用(元) | 14,162,275.97 | 16,319,703.17 | 6,539,699.11 | 12,431,792.44 | 5,807,322.09 |
| 管理费用(元) | 6,334,639.88 | 10,990,419.42 | 3,712,073.75 | 11,065,949.31 | 5,158,601.91 |
| 财务费用(元) | 1,956,841.50 | 4,184,971.89 | 1,964,563.55 | 4,397,623.11 | 2,281,274.30 |
| 其中：利息费用(元) | 1,905,494.02 | 3,939,817.49 | 1,874,791.40 | 4,120,473.88 | 2,275,877.10 |
| 其中：利息收入(元) | 21,131.17 | 10,632.69 | 5,019.38 | 13,478.68 | 13,220.73 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 146,000.27 | -58,253.21 | -2,051.86 | -191,021.48 | -122,122.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 146,000.27 | -58,253.21 | - | -191,021.48 | - |
| 资产处置收益(元) | - | 19,228.48 | 26,591.20 | - | - |
| 资产减值损失(元) | - | -1,087,825.94 | - | -465,145.94 | - |
| 信用减值损失(元) | 236,496.51 | -4,795,294.83 | 279,839.88 | -1,440,337.37 | -116,097.87 |
| 其他收益(元) | 1,132,645.34 | 1,485,836.50 | 1,362,695.00 | 306,429.19 | 89.28 |
| 四、营业利润(元) | 6,188,076.74 | 14,337,256.30 | 11,795,651.43 | 14,647,154.75 | 8,325,103.63 |
| 加：营业外收入(元) | 54,253.27 | 99,497.50 | 43,402.70 | 3,000.00 | 253,943.84 |
| 减：营业外支出(元) | 592,290.73 | 3,667,801.51 | 86,734.01 | 1,013,336.79 | 835,215.64 |
| 五、利润总额(元) | 5,650,039.28 | 10,768,952.29 | 11,752,320.12 | 13,636,817.96 | 7,743,831.83 |
| 减：所得税费用(元) | 1,582,237.61 | 1,890,710.52 | 1,374,641.56 | 1,079,879.72 | 1,057,940.43 |
| 六、净利润(元) | 4,067,801.67 | 8,878,241.77 | 10,377,678.56 | 12,556,938.24 | 6,685,891.40 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,067,801.67 | 8,878,241.77 | 10,377,678.56 | 12,556,938.24 | 6,685,891.40 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,508,455.13 | 8,509,626.72 | 10,167,545.60 | 12,315,843.44 | 7,075,732.72 |
| 少数股东损益(元) | 559,346.54 | 368,615.05 | 210,132.96 | 241,094.80 | -389,841.32 |
| 扣除非经常性损益后的净利润(元) | 3,818,338.40 | 10,778,645.29 | 9,000,020.40 | 12,996,023.00 | 7,652,247.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.09 | 0.11 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.09 | 0.11 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 4,067,801.67 | 8,878,241.77 | 10,377,678.56 | 12,556,938.24 | 6,685,891.40 |
| 归属于母公司所有者的综合收益总额(元) | 3,508,455.13 | 8,509,626.72 | 10,167,545.60 | 12,315,843.44 | 7,075,732.72 |
| 归属于少数股东的综合收益总额(元) | 559,346.54 | 368,615.05 | 210,132.96 | 241,094.80 | -389,841.32 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-23 | 2023-04-26 | 2022-08-22 |
| 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) |