| 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) | 46,804,855.35 | 119,967,984.43 | 54,153,207.45 | 195,503,774.14 | 82,719,176.91 |
| 营业收入(元) | 46,804,855.35 | 119,967,984.43 | 54,153,207.45 | 195,503,774.14 | 82,719,176.91 |
| 二、营业总成本(元) | 48,525,527.96 | 118,062,143.18 | 52,424,859.43 | 171,439,974.93 | 74,888,862.76 |
| 营业成本(元) | 41,023,501.31 | 100,329,809.73 | 43,817,586.42 | 148,980,453.16 | 65,421,471.53 |
| 研发费用(元) | 2,095,091.24 | 4,789,643.25 | 2,681,230.92 | 9,151,567.16 | 3,594,604.82 |
| 营业税金及附加(元) | 556,537.91 | 1,208,557.30 | 608,153.64 | 1,499,607.99 | 665,719.93 |
| 销售费用(元) | 1,144,331.07 | 2,903,514.38 | 1,017,722.36 | 2,712,341.48 | 1,004,286.35 |
| 管理费用(元) | 3,716,350.43 | 8,824,518.08 | 4,330,968.75 | 9,164,201.92 | 4,213,007.57 |
| 财务费用(元) | -10,284.00 | 6,100.44 | -30,802.66 | -68,196.78 | -10,227.44 |
| 其中：利息费用(元) | 113,667.98 | 259,531.34 | 118,914.50 | 319,993.90 | 196,024.80 |
| 其中：利息收入(元) | 127,781.68 | 271,228.05 | 161,813.84 | 426,150.38 | 226,307.43 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 108,973.42 | 338,637.99 | 191,136.71 | 148,404.57 | 54,000.46 |
| 资产处置收益(元) | 59,862.72 | - | 436,213.98 | -137,667.24 | -171,522.33 |
| 资产减值损失(元) | -28,597.98 | 11,446.21 | - | -9,264.39 | - |
| 信用减值损失(元) | 3,819,359.10 | -5,209,247.26 | 1,982,085.53 | -4,866,696.87 | -3,517,794.76 |
| 其他收益(元) | 1,027,153.68 | 5,369,323.21 | 3,586,136.96 | 6,117,985.57 | 1,416,827.82 |
| 四、营业利润(元) | 3,266,078.33 | 2,416,001.40 | 7,923,921.20 | 25,316,560.85 | 5,611,825.34 |
| 加：营业外收入(元) | 178,183.91 | 3,361,520.70 | 2,193,255.30 | 66,417.00 | 410,079.69 |
| 减：营业外支出(元) | 52,700.77 | 560,697.69 | 11,959.87 | 1,602.49 | 330.49 |
| 五、利润总额(元) | 3,391,561.47 | 5,216,824.41 | 10,105,216.63 | 25,381,375.36 | 6,021,574.54 |
| 减：所得税费用(元) | 880,796.44 | -750,418.80 | 895,447.92 | 1,347,144.76 | 1,030,545.24 |
| 六、净利润(元) | 2,510,765.03 | 5,967,243.21 | 9,209,768.71 | 24,034,230.60 | 4,991,029.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,510,765.03 | 5,967,243.21 | 9,209,768.71 | 24,034,230.60 | 4,991,029.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,120,051.35 | 6,332,507.44 | 9,038,897.25 | 23,886,480.14 | 4,736,330.76 |
| 少数股东损益(元) | 390,713.68 | -365,264.23 | 170,871.46 | 147,750.46 | 254,698.54 |
| 扣除非经常性损益后的净利润(元) | 1,426,837.88 | 2,163,430.11 | 5,677,248.85 | 23,361,987.67 | 4,428,178.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.16 | 0.23 | 0.62 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | 0.16 | 0.23 | 0.62 | 0.12 |
| 九、综合收益总额(元) | 2,510,765.03 | 5,967,243.21 | 9,209,768.71 | 24,034,230.60 | 4,991,029.30 |
| 归属于母公司所有者的综合收益总额(元) | 2,120,051.35 | 6,332,507.44 | 9,038,897.25 | 23,886,480.14 | 4,736,330.76 |
| 归属于少数股东的综合收益总额(元) | 390,713.68 | -365,264.23 | 170,871.46 | 147,750.46 | 254,698.54 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 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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