| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 319,196,406.99 | 373,671,014.45 | 191,877,203.18 | 520,822,438.01 | 446,856,729.48 | 374,233,098.39 |
| 营业收入(元) | 319,196,406.99 | 373,671,014.45 | 191,877,203.18 | 520,822,438.01 | 446,856,729.48 | 374,233,098.39 |
| 二、营业总成本(元) | 313,904,519.88 | 374,604,265.19 | 192,626,354.34 | 514,845,523.49 | 439,182,871.30 | 364,863,875.91 |
| 营业成本(元) | 293,796,066.84 | 342,281,494.66 | 177,216,006.99 | 478,357,499.19 | 411,867,704.24 | 346,382,654.50 |
| 研发费用(元) | 2,579,219.94 | 5,099,778.89 | 2,653,201.17 | 6,826,042.83 | 4,497,807.69 | 3,334,569.50 |
| 营业税金及附加(元) | 961,608.62 | 1,038,553.37 | 505,846.43 | 978,858.15 | 599,886.26 | 518,399.56 |
| 销售费用(元) | 2,905,343.71 | 4,353,455.23 | 1,644,577.35 | 8,780,850.15 | 6,509,615.63 | 3,416,126.38 |
| 管理费用(元) | 9,447,854.07 | 15,137,813.24 | 7,512,331.64 | 14,471,472.24 | 11,535,292.75 | 8,260,029.29 |
| 财务费用(元) | 4,214,426.70 | 6,693,169.80 | 3,094,390.76 | 5,430,800.93 | 4,172,564.73 | 2,952,096.68 |
| 其中：利息费用(元) | 3,387,155.30 | 6,366,026.55 | 2,968,386.49 | 3,578,765.99 | 2,370,259.66 | 1,418,927.36 |
| 其中：利息收入(元) | 15,840.59 | 37,598.93 | 20,100.22 | 46,077.66 | - | 20,429.89 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -967,407.56 | -323,746.16 | 15,093.69 | - | - | - |
| 加：投资收益(元) | -250,487.57 | 864,121.67 | -1,360,694.51 | 1,099,829.63 | 1,657,355.47 | 1,542,741.96 |
| 资产处置收益(元) | - | 56,637.63 | -8,528.76 | -9,118.35 | -33,799.74 | -25,852.48 |
| 资产减值损失(元) | - | - | - | - | 23,027.29 | - |
| 信用减值损失(元) | -1,185,773.20 | -259,923.51 | -51,965.57 | -1,835,108.02 | -1,038,911.11 | -903,176.11 |
| 其他收益(元) | 539,792.31 | 2,283,545.93 | 1,342,631.59 | 4,084,140.38 | 1,599,314.59 | 1,471,876.25 |
| 四、营业利润(元) | 3,428,011.09 | 1,687,384.82 | -812,614.72 | 9,316,658.16 | 9,880,844.68 | 11,454,812.10 |
| 加：营业外收入(元) | 0.12 | 5.78 | 5.78 | 0.75 | 25,327.31 | 25,326.55 |
| 减：营业外支出(元) | 85,937.27 | 110,287.80 | 77,183.53 | 204,570.43 | 54,592.60 | 54,162.60 |
| 五、利润总额(元) | 3,342,073.94 | 1,577,102.80 | -889,792.47 | 9,112,088.48 | 9,851,579.39 | 11,425,976.05 |
| 减：所得税费用(元) | 1,133,271.11 | -145,556.86 | -230,299.59 | 2,996,520.81 | 1,835,427.82 | 2,899,665.36 |
| 六、净利润(元) | 2,208,802.83 | 1,722,659.66 | -659,492.88 | 6,115,567.67 | 8,016,151.57 | 8,526,310.69 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,208,802.83 | 1,722,659.66 | -659,492.88 | 6,115,567.67 | - | 8,526,310.69 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,404,173.41 | 1,746,023.22 | -464,158.62 | 6,719,417.71 | 8,180,387.54 | 8,708,073.52 |
| 少数股东损益(元) | -195,370.58 | -23,363.56 | -195,334.26 | -603,850.04 | -164,235.97 | -181,762.83 |
| 扣除非经常性损益后的净利润(元) | 2,613,001.09 | 740,673.92 | -1,605,611.18 | 3,805,782.78 | - | 7,595,176.87 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | -0.01 | 0.11 | 0.13 | 0.15 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | -0.01 | 0.11 | - | 0.15 |
| 九、综合收益总额(元) | 2,208,802.83 | 1,722,659.66 | -659,492.88 | 6,115,567.67 | - | 8,526,310.69 |
| 归属于母公司所有者的综合收益总额(元) | 2,404,173.41 | 1,746,023.22 | -464,158.62 | 6,719,417.71 | 8,180,387.54 | 8,708,073.52 |
| 归属于少数股东的综合收益总额(元) | -195,370.58 | -23,363.56 | -195,334.26 | -603,850.04 | - | -181,762.83 |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-16 | 2023-04-12 | 2022-12-09 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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