| 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) | 175,315,163.51 | 389,089,285.34 | 158,514,758.02 | 334,689,982.33 | 122,087,543.22 |
| 营业收入(元) | 175,315,163.51 | 389,089,285.34 | 158,514,758.02 | 334,689,982.33 | 122,087,543.22 |
| 二、营业总成本(元) | 174,082,141.78 | 367,153,023.96 | 154,584,666.29 | 309,463,754.71 | 118,991,196.00 |
| 营业成本(元) | 145,969,062.19 | 318,212,824.54 | 131,620,493.27 | 264,217,713.71 | 98,252,100.22 |
| 研发费用(元) | 487,813.99 | 734,504.39 | 354,745.26 | 733,378.16 | 344,585.53 |
| 营业税金及附加(元) | 163,678.76 | 581,677.47 | 144,782.70 | 585,752.20 | 186,611.49 |
| 销售费用(元) | 14,520,056.08 | 24,884,365.10 | 12,191,274.26 | 25,195,286.87 | 11,630,808.74 |
| 管理费用(元) | 12,390,629.46 | 22,465,371.99 | 10,403,830.94 | 19,301,089.07 | 8,908,057.25 |
| 财务费用(元) | 550,901.30 | 274,280.47 | -130,460.14 | -569,465.30 | -330,967.23 |
| 其中：利息费用(元) | 665,752.02 | 601,392.29 | 249,925.83 | 226,929.62 | 121,852.92 |
| 其中：利息收入(元) | 87,362.77 | 288,249.97 | 154,884.30 | 255,929.18 | 142,440.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 102,029.71 | - | - | 192,839.37 | 180,550.84 |
| 资产处置收益(元) | -22.96 | 6,242.44 | 6,242.44 | - | - |
| 信用减值损失(元) | 2,849,513.56 | -343,672.08 | 2,829,121.74 | -2,412,675.29 | -225,519.38 |
| 其他收益(元) | 23,245.85 | 879,886.87 | 64,704.53 | 1,810,047.56 | 205,925.81 |
| 四、营业利润(元) | 4,207,787.89 | 22,478,718.61 | 6,830,160.44 | 24,816,439.26 | 3,257,304.49 |
| 加：营业外收入(元) | 20,587.40 | 1,136,119.36 | 1,142,120.45 | 1,271,004.80 | 1,146,039.78 |
| 减：营业外支出(元) | 7,071.31 | 25,365.26 | 10,800.68 | 2,813.61 | 14,826.16 |
| 五、利润总额(元) | 4,221,303.98 | 23,589,472.71 | 7,961,480.21 | 26,084,630.45 | 4,388,518.11 |
| 减：所得税费用(元) | 692,099.79 | 3,855,763.27 | 613,888.77 | 4,048,296.34 | 1,009,375.82 |
| 六、净利润(元) | 3,529,204.19 | 19,733,709.44 | 7,347,591.44 | 22,036,334.11 | 3,379,142.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,529,204.19 | 19,733,709.44 | 7,347,591.44 | 22,036,334.11 | 3,379,142.29 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,942,862.00 | 19,733,709.44 | 7,347,591.44 | 22,036,334.11 | 3,379,142.29 |
| 少数股东损益(元) | -413,657.81 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,914,214.85 | 18,817,336.23 | 6,446,733.09 | 20,905,207.48 | 2,322,033.23 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.56 | 0.21 | 0.62 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | 0.56 | 0.21 | 0.62 | 0.10 |
| 八、其他综合收益(元) | -31,920.00 | 28,560.00 | 32,760.00 | -189,840.00 | -100,800.00 |
| 归属于母公司股东的其他综合收益(元) | -31,920.00 | 28,560.00 | 32,760.00 | -189,840.00 | -100,800.00 |
| 九、综合收益总额(元) | 3,497,284.19 | 19,762,269.44 | 7,380,351.44 | 21,846,494.11 | 3,278,342.29 |
| 归属于母公司所有者的综合收益总额(元) | 3,910,942.00 | 19,762,269.44 | 7,380,351.44 | 21,846,494.11 | 3,278,342.29 |
| 归属于少数股东的综合收益总额(元) | -413,657.81 | - | - | - | - |
| 公告日期 | 2024-08-16 | 2024-03-28 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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