| 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) | 63,558,644.12 | 173,395,724.67 | 60,648,260.62 | 134,113,336.36 | 72,082,264.71 |
| 营业收入(元) | 63,558,644.12 | 173,395,724.67 | 60,648,260.62 | 134,113,336.36 | 72,082,264.71 |
| 二、营业总成本(元) | 63,874,551.94 | 147,826,686.02 | 58,869,621.55 | 127,813,059.75 | 61,884,615.85 |
| 营业成本(元) | 47,584,477.34 | 120,312,931.49 | 45,783,870.74 | 104,268,511.53 | 52,096,094.31 |
| 研发费用(元) | 5,232,235.02 | 9,232,034.56 | 5,115,548.92 | 9,126,029.23 | 4,342,048.62 |
| 营业税金及附加(元) | 103,717.29 | 546,269.92 | 110,370.05 | 1,192,098.25 | 106,110.51 |
| 销售费用(元) | 4,727,279.91 | 7,361,816.31 | 2,805,836.44 | 5,316,049.64 | 1,520,342.41 |
| 管理费用(元) | 4,839,119.83 | 7,517,006.23 | 4,097,313.40 | 6,788,940.76 | 3,167,240.31 |
| 财务费用(元) | 1,387,722.55 | 2,856,627.51 | 956,682.00 | 1,121,430.34 | 652,779.69 |
| 其中：利息费用(元) | 929,123.17 | 2,589,918.53 | 894,145.04 | 1,548,617.12 | 898,299.51 |
| 其中：利息收入(元) | 32,310.19 | 58,842.26 | 30,499.12 | 215,535.19 | 28,395.89 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -32,754.44 | -32,754.44 | 839,726.16 | 50,000.00 |
| 资产处置收益(元) | - | 29,823.04 | - | 251,792.78 | 40,626.27 |
| 资产减值损失(元) | - | -1,114,706.11 | - | -111,234.89 | -95,520.47 |
| 信用减值损失(元) | -1,006,248.30 | -8,161,357.79 | 500,342.68 | -4,883,927.25 | -1,423,763.36 |
| 其他收益(元) | 2,378,370.11 | 790,457.92 | 477,702.26 | 733,526.28 | 37,328.52 |
| 四、营业利润(元) | 1,056,213.99 | 17,080,501.27 | 2,723,929.57 | 3,130,159.69 | 8,806,319.82 |
| 加：营业外收入(元) | 35.63 | 15,264.99 | 19,101.23 | 22,144.33 | 2,391.37 |
| 减：营业外支出(元) | 7,939.31 | 79,718.83 | 60,324.01 | 130,129.65 | 59,872.74 |
| 五、利润总额(元) | 1,048,310.31 | 17,016,047.43 | 2,682,706.79 | 3,022,174.37 | 8,748,838.45 |
| 减：所得税费用(元) | 248,191.70 | 804,189.77 | -133,430.44 | 921,082.14 | 1,170,717.83 |
| 六、净利润(元) | 800,118.61 | 16,211,857.66 | 2,816,137.23 | 2,101,092.23 | 7,578,120.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 833,717.62 | 16,245,456.67 | 2,816,137.23 | 2,101,092.23 | 7,578,120.62 |
| 终止经营净利润(元) | -33,599.01 | -33,599.01 | - | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,249,170.23 | 16,629,298.42 | 2,848,433.00 | 2,105,520.85 | 7,609,266.77 |
| 少数股东损益(元) | -449,051.62 | -417,440.76 | -32,295.77 | -4,428.62 | -31,146.15 |
| 扣除非经常性损益后的净利润(元) | -591,530.29 | 16,104,727.03 | 2,557,530.49 | 13,829,446.60 | 7,565,773.19 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.16 | 0.03 | 0.02 | 0.15 |
| 二、稀释每股收益(元) | 0.01 | 0.16 | 0.03 | 0.02 | 0.15 |
| 九、综合收益总额(元) | 800,118.61 | 16,211,857.66 | 2,816,137.23 | 2,101,092.23 | 7,578,120.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,249,170.23 | 16,629,298.42 | 2,848,433.00 | 2,105,520.85 | 7,609,266.77 |
| 归属于少数股东的综合收益总额(元) | -449,051.62 | -417,440.76 | -32,295.77 | -4,428.62 | -31,146.15 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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