| 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) | 93,489,477.91 | 190,117,423.54 | 100,952,855.30 | 120,155,832.96 | 51,608,934.21 |
| 营业收入(元) | 93,489,477.91 | 190,117,423.54 | 100,952,855.30 | 120,155,832.96 | 51,608,934.21 |
| 二、营业总成本(元) | 82,665,878.92 | 171,862,311.59 | 87,410,133.72 | 117,159,650.00 | 52,299,268.40 |
| 营业成本(元) | 73,156,719.04 | 146,238,706.87 | 77,421,415.99 | 97,583,350.53 | 42,875,064.04 |
| 研发费用(元) | 3,452,910.79 | 8,526,301.14 | 2,858,101.85 | 6,413,246.79 | 2,999,909.04 |
| 营业税金及附加(元) | 478,407.48 | 1,279,105.41 | 583,216.51 | 1,086,790.34 | 459,247.68 |
| 销售费用(元) | 871,703.89 | 3,239,570.85 | 775,555.62 | 963,066.57 | 1,116,927.74 |
| 管理费用(元) | 4,415,372.11 | 10,862,301.71 | 4,950,044.98 | 10,914,056.05 | 4,513,722.88 |
| 财务费用(元) | 290,765.61 | 1,716,325.61 | 821,798.77 | 199,139.72 | 334,397.02 |
| 其中：利息费用(元) | 570,432.19 | 2,104,439.47 | 968,399.68 | 841,160.43 | 406,230.34 |
| 其中：利息收入(元) | 129,324.15 | 286,557.58 | 127,317.49 | 305,061.23 | 167,702.31 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -310,888.43 | -9,766.16 |
| 资产处置收益(元) | 4,921.88 | 416,007.94 | 2,394.01 | -319,216.88 | 129,430.87 |
| 资产减值损失(元) | - | 602,408.01 | 437,294.28 | -2,648,000.15 | -769,493.49 |
| 信用减值损失(元) | 47,546.48 | 272,145.62 | -880,176.21 | -605,710.98 | 868,813.86 |
| 其他收益(元) | 541,415.11 | 935,819.96 | 125,275.60 | 405,103.49 | 449,494.61 |
| 四、营业利润(元) | 11,417,482.46 | 20,481,493.48 | 13,227,509.26 | -482,529.99 | -21,854.50 |
| 加：营业外收入(元) | - | 1,251,599.39 | 0.58 | 103,891.08 | 104,477.20 |
| 减：营业外支出(元) | 71,500.00 | 20,725.45 | 48,517.50 | 1,201.15 | 56,437.08 |
| 五、利润总额(元) | 11,345,982.46 | 21,712,367.42 | 13,178,992.34 | -379,840.06 | 26,185.62 |
| 减：所得税费用(元) | 765,832.94 | 2,511,054.99 | 1,241,923.08 | 292,516.78 | 121,208.55 |
| 六、净利润(元) | 10,580,149.52 | 19,201,312.43 | 11,937,069.26 | -672,356.84 | -95,022.93 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,580,149.52 | 19,201,312.43 | 11,937,069.26 | -672,356.84 | -95,022.93 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,103,272.81 | 17,607,431.01 | 11,520,493.12 | 306,914.88 | -65,170.73 |
| 少数股东损益(元) | 476,876.71 | 1,593,881.42 | 416,576.14 | -979,271.72 | -29,852.20 |
| 扣除非经常性损益后的净利润(元) | 10,108,829.62 | 15,516,959.47 | 11,458,497.73 | 569,713.48 | -588,796.81 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.18 | 0.12 | - | - |
| 二、稀释每股收益(元) | 0.11 | 0.18 | 0.12 | - | - |
| 九、综合收益总额(元) | 10,580,149.52 | 19,201,312.43 | 11,937,069.26 | -672,356.84 | -95,022.93 |
| 归属于母公司所有者的综合收益总额(元) | 10,103,272.81 | 17,607,431.01 | 11,520,493.12 | 306,914.88 | -65,170.73 |
| 归属于少数股东的综合收益总额(元) | 476,876.71 | 1,593,881.42 | 416,576.14 | -979,271.72 | -29,852.20 |
| 公告日期 | 2024-08-09 | 2024-04-29 | 2023-08-22 | 2023-04-25 | 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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