| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 52,981,063.67 | 129,816,495.67 | 67,888,593.53 | 23,548,995.62 | 146,637,639.02 | 44,486,653.76 | 24,981,151.12 |
| 营业收入(元) | 52,981,063.67 | 129,816,495.67 | 67,888,593.53 | 23,548,995.62 | 146,637,639.02 | 44,486,653.76 | 24,981,151.12 |
| 二、营业总成本(元) | 51,046,701.06 | 131,569,921.46 | 66,489,678.34 | 24,966,613.91 | 135,865,925.34 | 43,357,796.08 | 23,936,807.56 |
| 营业成本(元) | 43,014,951.25 | 111,822,139.75 | 55,806,543.75 | 20,421,855.71 | 116,179,667.26 | 34,917,197.03 | 20,399,503.64 |
| 研发费用(元) | 70,263.35 | 602,686.69 | 602,686.69 | 136,403.32 | 3,345,781.05 | 1,836,802.49 | 917,227.08 |
| 营业税金及附加(元) | 151,391.83 | 336,200.53 | 143,609.12 | 98,105.94 | 371,087.58 | 75,551.43 | 62,010.97 |
| 销售费用(元) | 1,829,692.99 | 4,161,629.18 | 1,892,354.85 | 883,349.08 | 2,399,497.86 | 1,190,118.93 | 328,073.41 |
| 管理费用(元) | 5,859,101.54 | 14,346,374.52 | 7,886,447.14 | 3,319,215.39 | 13,470,903.51 | 5,081,789.91 | 2,043,222.98 |
| 财务费用(元) | 121,300.10 | 300,890.79 | 158,036.79 | 107,684.47 | 98,988.08 | 256,336.29 | 186,769.48 |
| 其中：利息费用(元) | 103,070.63 | 284,742.26 | 150,573.70 | 94,790.07 | 150,283.43 | 254,469.01 | 126,269.99 |
| 其中：利息收入(元) | 11,909.42 | 49,910.64 | 20,794.15 | 10,198.82 | 20,839.09 | 7,815.23 | 4,088.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,493.53 | 4,770.68 | -32,037.90 | - | 84,544.68 | -73,852.51 | - |
| 加：投资收益(元) | 49,664.61 | -130,404.99 | -134,231.37 | 632,798.40 | -320,659.63 | -767,235.14 | -481,248.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -92.84 | -406,068.53 | -406,010.16 | - | - | - | - |
| 资产减值损失(元) | - | -1,523,840.02 | - | - | - | - | - |
| 信用减值损失(元) | 369,110.36 | -657,729.33 | 189,704.55 | 135,799.35 | -253,895.34 | 251,551.18 | 275,838.13 |
| 其他收益(元) | 705,043.97 | 1,059,017.67 | 460,365.50 | 389,430.39 | 1,454,349.47 | 1,023,328.95 | 813,686.45 |
| 四、营业利润(元) | 3,059,675.08 | -3,001,611.78 | 1,882,715.97 | -259,590.15 | 11,736,052.86 | 1,562,650.16 | 1,652,619.91 |
| 加：营业外收入(元) | 64.50 | 1.61 | - | - | 35,969.17 | - | - |
| 减：营业外支出(元) | 184,792.86 | 64.48 | - | - | 450.88 | - | - |
| 五、利润总额(元) | 2,874,946.72 | -3,001,674.65 | 1,882,715.97 | -259,590.15 | 11,771,571.15 | 1,562,650.16 | 1,652,619.91 |
| 减：所得税费用(元) | 1,085,224.07 | -208,846.03 | 407,951.65 | 268,229.46 | 3,561,020.59 | 1,215,743.85 | 882,322.35 |
| 六、净利润(元) | 1,789,722.65 | -2,792,828.62 | 1,474,764.32 | -527,819.61 | 8,210,550.56 | 346,906.31 | 770,297.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,789,722.65 | -2,792,828.62 | 1,474,764.32 | -527,819.61 | 8,210,550.56 | 346,906.31 | 770,297.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,962,608.55 | -731,207.37 | 2,468,383.77 | 352,542.08 | 11,006,275.99 | 2,391,625.95 | 2,032,255.46 |
| 少数股东损益(元) | -1,172,885.90 | -2,061,621.25 | -993,619.45 | -880,361.69 | -2,795,725.43 | -2,044,719.64 | -1,261,957.90 |
| 扣除非经常性损益后的净利润(元) | 2,432,106.00 | -1,549,912.11 | 2,031,954.66 | - | 10,117,090.50 | 1,806,209.13 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | -0.04 | 0.12 | 0.02 | 0.65 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.14 | -0.04 | 0.12 | 0.02 | 0.65 | 0.14 | 0.12 |
| 八、其他综合收益(元) | -98.20 | 194.11 | 161.11 | -7.11 | 31,606.66 | 31,240.58 | 31,606.66 |
| 归属于母公司股东的其他综合收益(元) | -98.20 | 194.11 | 161.11 | -7.11 | 31,606.66 | 31,240.58 | 31,606.66 |
| 九、综合收益总额(元) | 1,789,624.45 | -2,792,634.51 | 1,474,925.43 | -527,826.72 | 8,242,157.22 | 378,146.89 | 801,904.22 |
| 归属于母公司所有者的综合收益总额(元) | 2,962,510.35 | -731,013.26 | 2,468,544.88 | 352,534.97 | 11,037,882.65 | 2,422,866.53 | 2,063,862.12 |
| 归属于少数股东的综合收益总额(元) | -1,172,885.90 | -2,061,621.25 | -993,619.45 | -880,361.69 | -2,795,725.43 | -2,044,719.64 | -1,261,957.90 |
| 公告日期 | 2024-08-19 | 2024-04-19 | 2023-08-30 | 2023-07-12 | 2023-04-19 | 2022-08-19 | 2023-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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