| 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) | 89,343,502.20 | 159,123,535.91 | 74,934,095.39 | 149,050,292.39 | 70,960,376.37 |
| 营业收入(元) | 89,343,502.20 | 159,123,535.91 | 74,934,095.39 | 149,050,292.39 | 70,960,376.37 |
| 二、营业总成本(元) | 81,081,553.65 | 145,210,138.38 | 69,645,230.84 | 141,128,654.10 | 69,072,455.33 |
| 营业成本(元) | 73,875,966.85 | 129,777,892.98 | 61,815,878.24 | 126,513,083.28 | 61,353,137.23 |
| 研发费用(元) | 889,391.69 | 1,398,180.46 | 652,318.45 | 1,367,576.40 | 632,308.44 |
| 营业税金及附加(元) | 662,933.09 | 1,304,546.92 | 536,437.73 | 1,273,515.76 | 525,584.14 |
| 销售费用(元) | 1,333,772.60 | 3,240,578.25 | 1,401,480.59 | 2,301,677.81 | 618,593.48 |
| 管理费用(元) | 5,044,034.55 | 8,847,098.03 | 4,761,533.00 | 9,008,263.80 | 5,330,733.53 |
| 财务费用(元) | -724,545.13 | 641,841.74 | 477,582.83 | 664,537.05 | 612,098.51 |
| 其中：利息费用(元) | 85,298.60 | 901,845.75 | 483,922.45 | 1,862,253.72 | 1,000,793.29 |
| 其中：利息收入(元) | 2,609.50 | 19,168.11 | 5,523.16 | 17,907.49 | -10,661.74 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 1,720.74 | - | - | - |
| 加：投资收益(元) | 249,720.05 | 73,725.14 | 44,276.29 | 535,822.20 | 578,995.45 |
| 资产处置收益(元) | - | -602,911.80 | -21,424.63 | -85,628.98 | - |
| 资产减值损失(元) | - | -1,365,257.87 | 816.59 | 30,624.33 | - |
| 信用减值损失(元) | 1,975.73 | -4,475.73 | - | -500.00 | - |
| 其他收益(元) | 840,819.32 | 481,254.84 | 205,132.53 | 216,732.82 | 216,732.82 |
| 四、营业利润(元) | 9,354,463.65 | 12,497,452.85 | 5,517,665.33 | 8,618,688.66 | 2,683,649.31 |
| 加：营业外收入(元) | 127,933.33 | 18,575.84 | 500.00 | 15,798.29 | 83.15 |
| 减：营业外支出(元) | 30,500.98 | 334,210.69 | 77,506.12 | 360,826.82 | 177,917.61 |
| 五、利润总额(元) | 9,451,896.00 | 12,181,818.00 | 5,440,659.21 | 8,273,660.13 | 2,505,814.85 |
| 减：所得税费用(元) | 2,241,009.69 | 3,517,279.48 | 1,788,264.88 | 1,874,452.80 | 558,356.03 |
| 六、净利润(元) | 7,210,886.31 | 8,664,538.52 | 3,652,394.33 | 6,399,207.33 | 1,947,458.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,210,886.31 | 8,664,538.52 | 3,652,394.33 | 6,399,207.33 | 1,947,458.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,210,886.31 | 9,596,487.53 | 3,741,663.65 | 6,603,691.19 | 2,053,333.36 |
| 少数股东损益(元) | - | -931,949.01 | -89,269.32 | -204,483.86 | -105,874.54 |
| 扣除非经常性损益后的净利润(元) | 6,319,907.52 | 9,845,666.71 | 3,687,823.14 | 6,369,524.94 | 1,992,878.09 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.29 | 0.14 | 0.25 | 0.08 |
| 二、稀释每股收益(元) | 0.17 | 0.29 | 0.14 | 0.25 | 0.08 |
| 九、综合收益总额(元) | 7,210,886.31 | 8,664,538.52 | 3,652,394.33 | 6,399,207.33 | 1,947,458.82 |
| 归属于母公司所有者的综合收益总额(元) | 7,210,886.31 | 9,596,487.53 | 3,741,663.65 | 6,603,691.19 | 2,053,333.36 |
| 归属于少数股东的综合收益总额(元) | - | -931,949.01 | -89,269.32 | -204,483.86 | -105,874.54 |
| 公告日期 | 2024-08-23 | 2024-04-02 | 2023-08-17 | 2023-03-28 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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