| 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) | 91,416,002.09 | 216,727,162.20 | 94,358,509.00 | 177,130,968.19 | 88,897,467.01 |
| 营业收入(元) | 91,416,002.09 | 216,727,162.20 | 94,358,509.00 | 177,130,968.19 | 88,897,467.01 |
| 二、营业总成本(元) | 91,104,581.04 | 216,966,816.94 | 92,830,086.40 | 177,827,519.23 | 86,454,355.34 |
| 营业成本(元) | 72,939,765.34 | 169,237,847.96 | 72,934,062.90 | 136,349,120.01 | 63,279,948.73 |
| 研发费用(元) | 3,331,192.86 | 10,079,266.06 | 3,363,310.71 | 7,665,466.31 | 2,707,700.68 |
| 营业税金及附加(元) | 389,600.96 | 862,417.54 | 284,888.99 | 818,360.63 | 341,150.73 |
| 销售费用(元) | 7,604,290.23 | 21,201,222.32 | 7,651,426.59 | 19,729,443.44 | 12,819,955.47 |
| 管理费用(元) | 5,079,062.43 | 12,800,897.57 | 6,969,109.65 | 11,285,320.05 | 6,874,497.54 |
| 财务费用(元) | 1,760,669.22 | 2,785,165.49 | 1,627,287.56 | 1,979,808.79 | 431,102.19 |
| 其中：利息费用(元) | 1,954,847.94 | 3,731,826.61 | 1,736,305.61 | 2,502,756.86 | 444,459.37 |
| 其中：利息收入(元) | 29,913.14 | 61,392.15 | 43,148.71 | 126,564.03 | 33,573.69 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 116,222.25 | 610,540.55 | 217,355.73 | 392,863.21 | 75,847.76 |
| 资产处置收益(元) | 77,431.40 | 186,057.92 | - | -11,054.80 | -25,507.81 |
| 资产减值损失(元) | -21,338.93 | -821,748.14 | -35,651.12 | -404,085.95 | 8,978.66 |
| 信用减值损失(元) | -1,040,161.30 | -957,444.63 | -571,219.90 | -671,595.10 | -629,316.88 |
| 其他收益(元) | 1,286,619.06 | 5,652,914.02 | 770,215.68 | 5,067,435.98 | 2,618,790.00 |
| 四、营业利润(元) | 730,193.53 | 4,430,664.98 | 1,909,122.99 | 3,677,012.30 | 4,491,903.40 |
| 加：营业外收入(元) | 1,140,708.96 | 132,231.04 | 16,431.42 | 318,373.74 | 94,679.76 |
| 减：营业外支出(元) | 287,705.95 | 1,016,215.85 | 407,570.39 | 107,022.33 | 67,530.31 |
| 五、利润总额(元) | 1,583,196.54 | 3,546,680.17 | 1,517,984.02 | 3,888,363.71 | 4,519,052.85 |
| 减：所得税费用(元) | -125,136.38 | -853,298.62 | 17,055.72 | -14,615.34 | -30,054.12 |
| 六、净利润(元) | 1,708,332.92 | 4,399,978.79 | 1,500,928.30 | 3,902,979.05 | 4,549,106.97 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,708,332.92 | 4,399,978.79 | 1,500,928.30 | 3,902,979.05 | 4,549,106.97 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,708,332.92 | 4,399,978.79 | 1,500,928.30 | 3,924,740.64 | 4,549,106.97 |
| 少数股东损益(元) | - | - | - | -21,761.59 | - |
| 扣除非经常性损益后的净利润(元) | -40,373.96 | 713,195.00 | 965,891.12 | -168,992.95 | 3,098,172.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.11 | 0.04 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.11 | 0.04 | 0.10 | 0.11 |
| 九、综合收益总额(元) | 1,708,332.92 | 4,399,978.79 | 1,500,928.30 | 3,902,979.05 | 4,549,106.97 |
| 归属于母公司所有者的综合收益总额(元) | 1,708,332.92 | 4,399,978.79 | 1,500,928.30 | 3,924,740.64 | 4,549,106.97 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -21,761.59 | - |
| 公告日期 | 2024-08-15 | 2024-04-10 | 2023-08-15 | 2023-04-03 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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