| 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) | 106,886,755.12 | 243,347,768.84 | 122,231,284.92 | 245,050,150.37 | 109,554,977.40 |
| 营业收入(元) | 106,886,755.12 | 243,347,768.84 | 122,231,284.92 | 245,050,150.37 | 109,554,977.40 |
| 二、营业总成本(元) | 103,695,466.47 | 222,431,788.12 | 114,941,318.54 | 221,489,088.43 | 101,405,734.65 |
| 营业成本(元) | 86,194,807.95 | 186,171,709.58 | 96,954,001.28 | 188,376,644.27 | 84,938,026.00 |
| 研发费用(元) | 3,353,775.11 | 8,194,349.87 | 4,297,420.19 | 8,024,043.38 | 3,711,173.22 |
| 营业税金及附加(元) | 1,127,511.52 | 2,868,171.12 | 1,490,744.81 | 2,377,071.11 | 1,009,672.18 |
| 销售费用(元) | 7,531,670.58 | 13,573,287.25 | 7,298,805.60 | 11,142,111.81 | 6,303,667.33 |
| 管理费用(元) | 5,134,949.07 | 11,100,441.32 | 4,788,387.19 | 10,904,476.24 | 4,942,838.06 |
| 财务费用(元) | 352,752.24 | 523,828.98 | 111,959.47 | 664,741.62 | 500,357.86 |
| 其中：利息费用(元) | 358,805.77 | 641,065.10 | 286,753.46 | 844,984.89 | 570,859.50 |
| 其中：利息收入(元) | 22,072.02 | 219,590.24 | 196,123.08 | 304,894.15 | 84,297.02 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | 48,900.84 | -166,456.80 | -51,922.07 | -1,413,323.58 | -63,623.22 |
| 信用减值损失(元) | 982,672.77 | -2,649,731.85 | -375,259.95 | 557,794.74 | -119,095.33 |
| 其他收益(元) | 1,902,150.83 | 1,891,055.07 | 535,199.83 | 1,040,377.40 | 238,136.30 |
| 四、营业利润(元) | 6,125,013.09 | 19,990,847.14 | 7,397,984.19 | 23,745,910.50 | 8,204,660.50 |
| 加：营业外收入(元) | 1,940.00 | 224,506.42 | 43,182.09 | 189,328.59 | 5,800.00 |
| 减：营业外支出(元) | 113,733.63 | 155,196.98 | 110,839.20 | 624,496.00 | - |
| 五、利润总额(元) | 6,013,219.46 | 20,060,156.58 | 7,330,327.08 | 23,310,743.09 | 8,210,460.50 |
| 减：所得税费用(元) | 1,277,753.40 | 1,040,605.12 | 1,792,988.98 | 3,341,892.23 | 2,529,024.18 |
| 六、净利润(元) | 4,735,466.06 | 19,019,551.46 | 5,537,338.10 | 19,968,850.86 | 5,681,436.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,735,466.06 | 19,019,551.46 | 5,537,338.10 | 19,968,850.86 | 5,681,436.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,170,181.14 | 18,610,027.32 | 4,932,714.90 | 19,750,715.12 | 5,304,950.09 |
| 少数股东损益(元) | 565,284.92 | 409,524.14 | 604,623.20 | 218,135.74 | 376,486.23 |
| 扣除非经常性损益后的净利润(元) | 2,663,266.73 | 16,927,975.64 | 4,536,620.70 | 19,237,321.74 | 5,097,917.21 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.16 | 0.04 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.04 | 0.17 | 0.04 |
| 九、综合收益总额(元) | 4,735,466.06 | 19,019,551.46 | 5,537,338.10 | 19,968,850.86 | 5,681,436.32 |
| 归属于母公司所有者的综合收益总额(元) | 4,170,181.14 | 18,610,027.32 | 4,932,714.90 | 19,750,715.12 | 5,304,950.09 |
| 归属于少数股东的综合收益总额(元) | 565,284.92 | 409,524.14 | 604,623.20 | 218,135.74 | 376,486.23 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-23 | 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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