| 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) | 30,234,938.32 | 145,764,331.80 | 36,528,950.11 | 148,928,013.89 | 22,216,209.94 |
| 营业收入(元) | 30,234,938.32 | 145,764,331.80 | 36,528,950.11 | 148,928,013.89 | 22,216,209.94 |
| 二、营业总成本(元) | 33,081,098.46 | 137,995,329.31 | 34,606,823.12 | 133,700,163.48 | 24,221,652.58 |
| 营业成本(元) | 21,358,783.27 | 114,578,778.81 | 23,672,579.33 | 103,898,709.05 | 14,412,883.41 |
| 研发费用(元) | 3,229,457.40 | 6,826,448.56 | 2,046,720.02 | 9,542,035.32 | 1,516,369.56 |
| 营业税金及附加(元) | 246,964.36 | 1,054,008.30 | 356,123.25 | 1,402,830.16 | 189,489.42 |
| 销售费用(元) | 2,354,084.80 | 3,680,108.83 | 2,274,257.42 | 4,123,021.30 | 1,475,520.39 |
| 管理费用(元) | 4,484,716.01 | 10,529,415.79 | 5,001,030.52 | 11,242,131.13 | 4,939,899.05 |
| 财务费用(元) | 1,407,092.62 | 1,326,569.02 | 1,256,112.58 | 3,491,436.52 | 1,687,490.75 |
| 其中：利息费用(元) | 1,436,805.80 | 1,340,296.48 | 1,265,886.94 | 3,500,298.41 | 1,694,438.16 |
| 其中：利息收入(元) | 35,749.17 | 22,988.55 | 14,394.03 | 20,962.82 | 13,559.11 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 47,487.66 | - | - | -28,524.03 | - |
| 资产减值损失(元) | - | 52,650.21 | - | 7,822,650.76 | 7,919,220.97 |
| 信用减值损失(元) | 3,783,167.31 | 4,193,249.37 | 7,496,781.55 | -10,078,422.33 | 10,632,827.28 |
| 其他收益(元) | 1,370,858.38 | 3,237,491.34 | 1,228,239.79 | 3,636,735.60 | 208,138.66 |
| 四、营业利润(元) | 2,355,353.21 | 15,252,393.41 | 10,647,148.33 | 16,580,290.41 | 16,754,744.27 |
| 加：营业外收入(元) | - | 801,747.64 | - | 551,600.00 | - |
| 减：营业外支出(元) | - | 1,331.94 | 1,231.94 | 14,048.87 | - |
| 五、利润总额(元) | 2,355,353.21 | 16,052,809.11 | 10,645,916.39 | 17,117,841.54 | 16,754,744.27 |
| 减：所得税费用(元) | 205,403.12 | 4,098,312.55 | 511,071.81 | -1,876,229.69 | 285,135.89 |
| 六、净利润(元) | 2,149,950.09 | 11,954,496.56 | 10,134,844.58 | 18,994,071.23 | 16,469,608.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,149,950.09 | 11,954,496.56 | 10,134,844.58 | 18,994,071.23 | 16,469,608.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,197,392.49 | 7,222,527.48 | 6,391,181.36 | 20,360,051.00 | 15,143,830.51 |
| 少数股东损益(元) | 952,557.60 | 4,731,969.08 | 3,743,663.22 | -1,365,979.77 | 1,325,777.87 |
| 扣除非经常性损益后的净利润(元) | 551,873.45 | 2,390,169.59 | 5,451,528.33 | 18,446,752.79 | 14,904,471.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.08 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.08 | 0.26 | 0.20 |
| 九、综合收益总额(元) | 2,149,950.09 | 11,954,496.56 | 10,134,844.58 | 18,994,071.23 | 16,469,608.38 |
| 归属于母公司所有者的综合收益总额(元) | 1,197,392.49 | 7,222,527.48 | 6,391,181.36 | 20,360,051.00 | 15,143,830.51 |
| 归属于少数股东的综合收益总额(元) | 952,557.60 | 4,731,969.08 | 3,743,663.22 | -1,365,979.77 | 1,325,777.87 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 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 | |||
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