| 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) | 21,579,063.51 | 56,541,967.58 | 22,568,052.65 | 52,715,667.94 | 21,548,288.40 |
| 营业收入(元) | 21,579,063.51 | 56,541,967.58 | 22,568,052.65 | 52,715,667.94 | 21,548,288.40 |
| 二、营业总成本(元) | 21,886,603.26 | 61,867,852.72 | 23,652,831.00 | 55,512,374.34 | 22,791,441.09 |
| 营业成本(元) | 17,303,989.57 | 51,131,679.27 | 18,054,442.12 | 44,213,316.73 | 17,169,896.49 |
| 研发费用(元) | - | 584,330.84 | 496,872.72 | 560,595.48 | - |
| 营业税金及附加(元) | 210,646.97 | 1,026,847.20 | 219,724.87 | 985,672.10 | 202,934.77 |
| 销售费用(元) | - | - | 201,687.26 | - | 179,858.41 |
| 管理费用(元) | 2,475,480.55 | 4,758,920.19 | 2,895,354.64 | 4,744,617.31 | 3,072,214.92 |
| 财务费用(元) | 1,896,486.17 | 4,366,075.22 | 1,784,749.39 | 5,008,172.72 | 2,166,536.50 |
| 其中：利息费用(元) | 1,837,142.20 | 3,972,988.69 | 1,848,341.79 | 4,326,151.64 | 2,165,676.16 |
| 其中：利息收入(元) | 1,252.47 | 50,163.92 | 46,806.10 | 10,519.20 | 5,767.87 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 348,000.00 | 1,126,000.00 | 1,126,000.00 | 1,126,000.00 | 1,126,000.00 |
| 资产处置收益(元) | - | 645,905.98 | - | - | - |
| 资产减值损失(元) | - | -4,363,292.37 | - | - | - |
| 信用减值损失(元) | 223,722.64 | -2,151,343.92 | 888,560.43 | -769,539.50 | 130,440.46 |
| 其他收益(元) | 508,615.03 | 1,604,418.05 | 647,988.01 | 1,061,711.61 | 363,666.67 |
| 四、营业利润(元) | 772,797.92 | -8,464,197.40 | 1,577,770.09 | -1,378,534.29 | 376,954.44 |
| 加：营业外收入(元) | 504,500.00 | 19.00 | 78,300.00 | - | 55,061.64 |
| 减：营业外支出(元) | - | 72,990.00 | 88,940.00 | 55,289.10 | 30,000.00 |
| 五、利润总额(元) | 1,277,297.92 | -8,537,168.40 | 1,567,130.09 | -1,433,823.39 | 402,016.08 |
| 减：所得税费用(元) | 106,542.75 | -1,527,434.89 | 30,991.38 | -766,353.10 | - |
| 六、净利润(元) | 1,170,755.17 | -7,009,733.51 | 1,536,138.71 | -667,470.29 | 402,016.08 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,170,755.17 | -7,009,733.51 | - | -667,470.29 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,170,755.17 | -7,009,733.51 | 1,536,138.71 | -667,470.29 | 402,016.08 |
| 扣除非经常性损益后的净利润(元) | 666,255.17 | -9,085,862.36 | 898,790.70 | -1,617,788.64 | 13,287.77 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | -0.12 | 0.03 | -0.01 | 0.01 |
| 九、综合收益总额(元) | 1,170,755.17 | -7,009,733.51 | 1,536,138.71 | -667,470.29 | 402,016.08 |
| 归属于母公司所有者的综合收益总额(元) | 1,170,755.17 | -7,009,733.51 | 1,536,138.71 | -667,470.29 | 402,016.08 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-25 | 2023-04-21 | 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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