| 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) | 69,330,910.12 | 112,341,514.83 | 64,056,655.05 | 115,036,471.98 | 69,905,589.79 |
| 营业收入(元) | 69,330,910.12 | 112,341,514.83 | 64,056,655.05 | 115,036,471.98 | 69,905,589.79 |
| 二、营业总成本(元) | 60,259,371.83 | 100,260,935.34 | 54,589,893.08 | 104,586,552.77 | 62,153,627.50 |
| 营业成本(元) | 50,191,279.63 | 76,006,382.99 | 44,289,386.19 | 81,132,898.00 | 51,592,387.35 |
| 研发费用(元) | 1,246,807.75 | 1,972,668.53 | 1,164,484.71 | 1,681,246.43 | 1,184,285.71 |
| 营业税金及附加(元) | 537,209.77 | 961,143.27 | 584,957.90 | 875,361.21 | 564,761.68 |
| 销售费用(元) | 3,577,363.33 | 8,259,969.02 | 3,205,565.39 | 7,520,917.53 | 3,622,130.69 |
| 管理费用(元) | 5,268,540.32 | 12,917,581.53 | 5,326,630.44 | 13,189,129.11 | 5,338,605.71 |
| 财务费用(元) | -561,828.97 | 143,190.00 | 18,868.45 | 187,000.49 | -148,543.64 |
| 其中：利息费用(元) | 283,614.77 | 925,656.52 | 275,220.11 | 989,316.43 | 592,025.82 |
| 其中：利息收入(元) | 26,346.47 | 48,114.43 | 15,689.59 | 64,365.09 | 38,200.37 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 554,254.89 | 1,249,966.42 | 529,166.87 | 1,435,577.01 | 765,622.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,224.52 | -21,282.55 | -37,673.10 | 115,933.79 | 75,980.43 |
| 资产处置收益(元) | 501,395.59 | - | - | 978.81 | -42,208.80 |
| 资产减值损失(元) | -150,625.49 | -1,316,995.78 | -404,465.89 | -739,398.17 | 621,330.53 |
| 信用减值损失(元) | 74,105.94 | -10,169.71 | 28,104.43 | -145,097.24 | -77,469.51 |
| 其他收益(元) | 255,164.62 | 2,745,309.34 | 904,067.41 | 4,192,092.32 | 789,288.41 |
| 四、营业利润(元) | 10,305,833.84 | 14,748,689.76 | 10,523,634.79 | 15,194,071.94 | 9,808,525.44 |
| 加：营业外收入(元) | 1,029.91 | 449,255.07 | - | 1,845.70 | - |
| 减：营业外支出(元) | 20.50 | 147,554.56 | 0.06 | 56,655.07 | 12,811.78 |
| 五、利润总额(元) | 10,306,843.25 | 15,050,390.27 | 10,523,634.73 | 15,139,262.57 | 9,795,713.66 |
| 减：所得税费用(元) | 2,438,050.34 | 2,926,146.77 | 2,163,552.17 | 3,650,978.43 | 1,851,268.31 |
| 六、净利润(元) | 7,868,792.91 | 12,124,243.50 | 8,360,082.56 | 11,488,284.14 | 7,944,445.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,868,792.91 | 12,124,243.50 | 8,360,082.56 | 11,488,284.14 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,073,931.51 | 12,536,037.18 | 8,572,301.11 | 11,897,599.83 | 8,151,935.70 |
| 少数股东损益(元) | -205,138.60 | -411,793.68 | -212,218.55 | -409,315.69 | -207,490.35 |
| 扣除非经常性损益后的净利润(元) | 6,998,877.33 | 9,013,740.54 | 7,235,573.03 | 7,568,044.60 | 6,819,403.56 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.30 | 0.20 | 0.28 | 0.19 |
| 九、综合收益总额(元) | 7,868,792.91 | 12,124,243.50 | 8,360,082.56 | 11,488,284.14 | 7,944,445.35 |
| 归属于母公司所有者的综合收益总额(元) | 8,073,931.51 | 12,536,037.18 | 8,572,301.11 | 11,897,599.83 | 8,151,935.70 |
| 归属于少数股东的综合收益总额(元) | -205,138.60 | -411,793.68 | -212,218.55 | -409,315.69 | -207,490.35 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-25 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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