| 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) | 120,014,131.10 | 204,078,918.05 | 109,924,881.31 | 187,929,214.09 | 98,118,044.38 |
| 营业收入(元) | 120,014,131.10 | 204,078,918.05 | 109,924,881.31 | 187,929,214.09 | 98,118,044.38 |
| 二、营业总成本(元) | 112,780,264.90 | 202,064,266.28 | 106,467,226.92 | 191,065,552.34 | 100,439,658.19 |
| 营业成本(元) | 96,574,136.42 | 170,922,423.17 | 90,309,282.82 | 158,080,695.79 | 84,221,857.92 |
| 研发费用(元) | 6,006,627.54 | 12,133,247.75 | 5,931,634.10 | 12,879,893.73 | 5,824,563.11 |
| 营业税金及附加(元) | 637,370.08 | 1,551,203.04 | 661,717.66 | 3,479,709.10 | 750,007.78 |
| 销售费用(元) | 1,970,890.30 | 3,046,930.07 | 2,073,931.83 | 3,015,802.87 | 2,400,389.30 |
| 管理费用(元) | 5,743,768.25 | 11,011,521.09 | 5,683,705.05 | 10,356,967.28 | 5,303,608.89 |
| 财务费用(元) | 1,847,472.31 | 3,398,941.16 | 1,806,955.46 | 3,252,483.57 | 1,939,231.19 |
| 其中：利息费用(元) | 2,138,096.59 | 3,520,314.54 | 1,874,373.59 | 2,746,199.51 | 1,872,345.42 |
| 其中：利息收入(元) | -164,476.96 | 153,822.18 | -84,489.57 | 167,923.53 | 33,332.95 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 7,932,616.86 | - |
| 资产处置收益(元) | -52,745.94 | -23,806.15 | 4,375.48 | 22,599.36 | -5,327.35 |
| 资产减值损失(元) | - | -534,725.51 | - | -812,613.60 | - |
| 信用减值损失(元) | 140,993.42 | -634,371.21 | - | -1,978,807.48 | 223,368.28 |
| 其他收益(元) | 506,356.49 | 2,114,440.27 | - | 593,752.66 | 168.48 |
| 四、营业利润(元) | 7,828,470.17 | 2,936,189.17 | 3,462,029.87 | 2,621,209.55 | -2,103,404.40 |
| 加：营业外收入(元) | 3,014,490.33 | 574,021.00 | 402,273.30 | 71,748.48 | 151,655.36 |
| 减：营业外支出(元) | 26,704.71 | 1,064,757.93 | 81,923.73 | 519,405.40 | 196,980.32 |
| 五、利润总额(元) | 10,816,255.79 | 2,445,452.24 | 3,782,379.44 | 2,173,552.63 | -2,148,729.36 |
| 减：所得税费用(元) | 40,082.74 | -1,500,728.94 | 635,445.44 | -286,033.72 | 114,965.83 |
| 六、净利润(元) | 10,776,173.05 | 3,946,181.18 | 3,146,934.00 | 2,459,586.35 | -2,263,695.19 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,776,173.05 | 3,946,181.18 | 3,146,934.00 | 2,459,586.35 | -2,263,695.19 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,976,183.56 | 4,599,224.88 | 3,455,507.84 | 3,693,022.66 | -1,893,945.44 |
| 少数股东损益(元) | -200,010.51 | -653,043.70 | -308,573.84 | -1,233,436.31 | -369,749.75 |
| 扣除非经常性损益后的净利润(元) | 8,595,575.11 | 3,298,554.62 | 3,230,375.50 | -3,202,728.56 | -1,870,656.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.06 | 0.05 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.14 | 0.06 | 0.05 | 0.05 | -0.02 |
| 九、综合收益总额(元) | 10,776,173.05 | 3,946,181.18 | 3,146,934.00 | 2,459,586.35 | -2,263,695.19 |
| 归属于母公司所有者的综合收益总额(元) | 10,976,183.56 | 4,599,224.88 | 3,455,507.84 | 3,693,022.66 | -1,893,945.44 |
| 归属于少数股东的综合收益总额(元) | -200,010.51 | -653,043.70 | -308,573.84 | -1,233,436.31 | -369,749.75 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-31 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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