| 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) | 151,877,319.05 | 352,003,725.20 | 180,432,698.67 | 385,887,550.59 | 185,913,466.84 |
| 营业收入(元) | 151,877,319.05 | 352,003,725.20 | 180,432,698.67 | 385,887,550.59 | 185,913,466.84 |
| 二、营业总成本(元) | 149,531,643.14 | 331,698,822.60 | 176,259,130.94 | 381,345,758.70 | 182,144,994.33 |
| 营业成本(元) | 120,115,456.89 | 278,827,470.92 | 148,018,727.88 | 315,345,232.80 | 148,860,772.76 |
| 研发费用(元) | 6,408,590.49 | 14,647,850.77 | 7,077,091.28 | 17,760,356.63 | 8,773,542.92 |
| 营业税金及附加(元) | 1,184,997.21 | 2,647,680.05 | 1,421,849.62 | 2,263,585.89 | 1,098,500.53 |
| 销售费用(元) | 3,727,821.81 | 7,159,302.62 | 3,691,735.77 | 7,936,972.67 | 3,797,281.07 |
| 管理费用(元) | 16,046,154.49 | 25,698,168.98 | 13,828,256.40 | 32,374,559.44 | 16,561,330.12 |
| 财务费用(元) | 2,048,622.25 | 2,718,349.26 | 2,221,469.99 | 5,665,051.27 | 3,053,566.93 |
| 其中：利息费用(元) | 1,764,410.48 | 2,628,568.92 | 1,776,412.13 | 5,108,883.76 | 2,574,088.85 |
| 其中：利息收入(元) | 23,418.88 | 96,461.99 | 69,871.48 | 99,337.35 | 22,584.59 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 1,659,378.72 | 2,127,252.23 | - | - |
| 资产处置收益(元) | 74,191.82 | 627,244.04 | -114,979.39 | -329,527.60 | -16,142.02 |
| 资产减值损失(元) | - | -573,370.96 | - | -872,107.68 | - |
| 信用减值损失(元) | 108,059.44 | -2,028,860.48 | -503,066.71 | -5,281,760.50 | -513,192.54 |
| 其他收益(元) | 2,569,772.52 | 5,556,461.15 | 1,866,205.52 | 8,184,772.21 | 3,600,980.28 |
| 四、营业利润(元) | 5,097,699.69 | 25,545,755.07 | 7,548,979.38 | 6,243,168.32 | 6,840,118.23 |
| 加：营业外收入(元) | 171,049.46 | 147,511.22 | 36,532.98 | 7,356,234.13 | 261,990.98 |
| 减：营业外支出(元) | 98,732.87 | 194,847.36 | 65,337.96 | 150,828.91 | 768,449.83 |
| 五、利润总额(元) | 5,170,016.28 | 25,498,418.93 | 7,520,174.40 | 13,448,573.54 | 6,333,659.38 |
| 减：所得税费用(元) | -62,025.11 | 2,553,617.05 | -1,418,322.22 | -104,800.69 | 40,640.52 |
| 六、净利润(元) | 5,232,041.39 | 22,944,801.88 | 8,938,496.62 | 13,553,374.23 | 6,293,018.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,232,041.39 | 22,944,801.88 | 8,938,496.62 | 13,553,374.23 | 6,293,018.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,159,731.98 | 21,458,650.02 | 8,861,427.60 | 13,555,805.29 | 5,351,568.56 |
| 少数股东损益(元) | 1,072,309.41 | 1,486,151.86 | 77,069.02 | -2,431.06 | 941,450.30 |
| 扣除非经常性损益后的净利润(元) | 2,072,118.18 | 17,907,633.14 | 5,743,673.52 | 524,974.20 | 3,022,222.39 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.33 | 0.14 | 0.21 | 0.12 |
| 八、其他综合收益(元) | 12,934.40 | -29,391.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 12,934.40 | -29,391.08 | - | - | - |
| 九、综合收益总额(元) | 5,244,975.79 | 22,915,410.80 | 8,938,496.62 | 13,553,374.23 | 6,293,018.86 |
| 归属于母公司所有者的综合收益总额(元) | 4,172,666.38 | 21,429,258.94 | 8,861,427.60 | 13,555,805.29 | 5,351,568.56 |
| 归属于少数股东的综合收益总额(元) | 1,072,309.41 | 1,486,151.86 | 77,069.02 | -2,431.06 | 941,450.30 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 | 2023-04-28 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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