| 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) | 70,248,112.27 | 202,456,166.08 | 112,870,998.63 | 175,221,920.51 | 71,308,393.47 |
| 营业收入(元) | 70,248,112.27 | 202,456,166.08 | 112,870,998.63 | 175,221,920.51 | 71,308,393.47 |
| 二、营业总成本(元) | 63,488,183.08 | 182,062,394.60 | 97,915,471.78 | 165,327,747.87 | 68,543,668.32 |
| 营业成本(元) | 51,797,579.33 | 152,099,370.00 | 81,171,028.53 | 137,346,619.31 | 54,146,981.24 |
| 研发费用(元) | 951,761.06 | 7,179,400.66 | 5,323,251.05 | 5,806,765.04 | 3,989,460.07 |
| 营业税金及附加(元) | 1,093,869.25 | 2,336,896.05 | 1,312,014.17 | 2,381,324.28 | 1,053,677.44 |
| 销售费用(元) | 2,236,596.58 | 4,831,818.32 | 3,186,097.23 | 5,604,885.93 | 2,846,755.46 |
| 管理费用(元) | 6,483,788.89 | 14,325,781.40 | 6,223,859.73 | 13,922,386.37 | 5,830,056.30 |
| 财务费用(元) | 924,587.97 | 1,289,128.17 | 699,221.07 | 265,766.94 | 676,737.81 |
| 其中：利息费用(元) | 953,891.97 | 1,459,915.17 | 696,482.04 | 1,270,487.83 | 630,407.49 |
| 其中：利息收入(元) | 95,663.99 | 279,526.35 | 68,132.14 | 1,107,962.97 | 22,426.79 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 2,361,413.00 | 3,072,843.85 | 3,658,995.16 | 3,382,857.04 | 3,092,073.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,329,727.77 | 3,320,188.21 | 3,650,486.71 | 3,380,040.32 | 3,027,691.20 |
| 资产处置收益(元) | 7,788.26 | -24,397.99 | - | 2,048,570.85 | 7,051.69 |
| 资产减值损失(元) | - | -73,737.68 | - | 28,419.17 | - |
| 信用减值损失(元) | -3,117,130.57 | -6,289,895.92 | -2,765,126.40 | -247,130.61 | -2,455,734.26 |
| 其他收益(元) | 2,280,352.13 | 2,700,788.41 | 923,664.01 | 3,220,653.19 | 2,558,858.79 |
| 四、营业利润(元) | 8,292,352.01 | 19,779,372.15 | 16,773,059.62 | 18,327,542.28 | 5,966,975.18 |
| 加：营业外收入(元) | 99,771.81 | 16,822.30 | 25,016.02 | 337,700.16 | 654,595.72 |
| 减：营业外支出(元) | 50,587.61 | 51,342.92 | 3,400.00 | 118,072.00 | 116,172.00 |
| 五、利润总额(元) | 8,341,536.21 | 19,744,851.53 | 16,794,675.64 | 18,547,170.44 | 6,505,398.90 |
| 减：所得税费用(元) | 802,959.91 | 1,615,056.30 | 1,119,100.38 | 1,600,413.72 | 682,170.46 |
| 六、净利润(元) | 7,538,576.30 | 18,129,795.23 | 15,675,575.26 | 16,946,756.72 | 5,823,228.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,538,576.30 | 18,129,795.23 | 15,675,575.26 | 16,946,756.72 | 5,823,228.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,538,576.30 | 18,129,795.23 | 15,675,575.26 | 16,946,756.72 | 5,823,228.44 |
| 扣除非经常性损益后的净利润(元) | 5,712,975.00 | 16,264,247.16 | 14,864,855.05 | 12,226,275.71 | 3,129,819.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.17 | 0.15 | 0.17 | 0.05 |
| 八、其他综合收益(元) | -2,149.94 | -78,229.69 | -91,823.84 | -680,831.86 | -738,320.47 |
| 归属于母公司股东的其他综合收益(元) | -2,149.94 | -78,229.69 | -91,823.84 | -680,831.86 | -738,320.47 |
| 九、综合收益总额(元) | 7,536,426.36 | 18,051,565.54 | 15,583,751.42 | 16,265,924.86 | 5,084,907.97 |
| 归属于母公司所有者的综合收益总额(元) | 7,536,426.36 | 18,051,565.54 | 15,583,751.42 | 16,265,924.86 | 5,084,907.97 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-28 | 2023-03-16 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |