| 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) | 99,994,362.00 | 190,712,806.22 | 86,218,766.70 | 166,580,117.45 | 81,976,359.41 |
| 营业收入(元) | 99,994,362.00 | 190,712,806.22 | 86,218,766.70 | 166,580,117.45 | 81,976,359.41 |
| 二、营业总成本(元) | 92,402,335.00 | 166,413,060.02 | 76,895,795.69 | 132,015,575.61 | 59,039,039.44 |
| 营业成本(元) | 76,933,463.28 | 134,876,948.00 | 61,618,297.78 | 102,531,342.33 | 45,902,369.87 |
| 研发费用(元) | 3,957,973.79 | 8,364,164.39 | 3,965,581.16 | 10,118,394.39 | 4,278,080.46 |
| 营业税金及附加(元) | 429,017.67 | 762,440.02 | 361,452.31 | 834,614.46 | 464,450.03 |
| 管理费用(元) | 2,953,393.59 | 7,227,932.65 | 3,690,200.48 | 6,551,136.01 | 2,904,112.03 |
| 财务费用(元) | 8,128,486.67 | 15,181,574.96 | 7,260,263.96 | 11,980,088.42 | 5,490,027.05 |
| 其中：利息费用(元) | 7,321,136.04 | 15,166,920.43 | 6,873,998.70 | 12,198,726.22 | 5,645,910.85 |
| 其中：利息收入(元) | 224,753.38 | 501,589.40 | 121,656.04 | 250,356.46 | -180,873.20 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 182.67 | - | - | - | - |
| 信用减值损失(元) | -1,974,121.19 | 1,575,221.25 | -385,953.53 | -978,800.80 | 451,014.46 |
| 其他收益(元) | 476,373.76 | 1,050,985.46 | 523,397.56 | 9,606,544.16 | 1,283,510.28 |
| 四、营业利润(元) | 6,094,462.24 | 26,925,952.91 | 9,460,415.04 | 43,192,285.20 | 24,671,844.71 |
| 加：营业外收入(元) | - | 8,437.81 | - | - | - |
| 减：营业外支出(元) | 85,587.64 | 8,687.09 | 4,070.83 | 24,560.89 | 20,319.20 |
| 五、利润总额(元) | 6,008,874.60 | 26,925,703.63 | 9,456,344.21 | 43,167,724.31 | 24,651,525.51 |
| 减：所得税费用(元) | 610,660.51 | 3,270,868.18 | 780,585.92 | 3,898,164.27 | 1,443,563.94 |
| 六、净利润(元) | 5,398,214.09 | 23,654,835.45 | 8,675,758.29 | 39,269,560.04 | 23,207,961.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,398,214.09 | 23,654,835.45 | 8,675,758.29 | 39,269,560.04 | 23,207,961.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,398,214.09 | 23,712,136.66 | 8,745,616.13 | 39,262,063.54 | 23,197,889.51 |
| 少数股东损益(元) | - | -57,301.21 | -69,857.84 | 7,496.50 | 10,072.06 |
| 扣除非经常性损益后的净利润(元) | 5,065,340.78 | 22,822,269.16 | 8,306,866.34 | 31,827,002.45 | 22,823,743.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.39 | 0.14 | 0.64 | 0.38 |
| 九、综合收益总额(元) | 5,398,214.09 | 23,654,835.45 | 8,675,758.29 | 39,269,560.04 | 23,207,961.57 |
| 归属于母公司所有者的综合收益总额(元) | 5,398,214.09 | 23,712,136.66 | 8,745,616.13 | 39,262,063.54 | 23,197,889.51 |
| 归属于少数股东的综合收益总额(元) | - | -57,301.21 | -69,857.84 | 7,496.50 | 10,072.06 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-24 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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