| 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) | 105,112,292.01 | 144,043,145.58 | 66,890,420.52 | 75,935,590.24 | 37,070,812.66 |
| 营业收入(元) | 105,112,292.01 | 144,043,145.58 | 66,890,420.52 | 75,935,590.24 | 37,070,812.66 |
| 二、营业总成本(元) | 98,932,794.57 | 127,686,175.20 | 62,832,317.62 | 62,576,679.20 | 35,213,613.84 |
| 营业成本(元) | 92,396,121.27 | 111,001,422.10 | 57,583,347.00 | 49,558,607.25 | 31,307,935.97 |
| 研发费用(元) | 650,721.04 | 8,884,054.00 | 317,945.98 | 6,837,363.97 | 1,173,839.05 |
| 营业税金及附加(元) | 217,939.38 | 262,053.29 | 216,148.51 | 185,323.48 | - |
| 销售费用(元) | 235,545.82 | 335,988.58 | 198,432.58 | 453,028.72 | 188,216.43 |
| 管理费用(元) | 4,351,001.97 | 5,519,804.62 | 3,695,094.56 | 4,202,025.38 | 1,960,027.51 |
| 财务费用(元) | 1,081,465.09 | 1,682,852.61 | 821,348.99 | 1,340,330.40 | 583,594.88 |
| 其中：利息费用(元) | 767,369.96 | 1,679,452.97 | 811,221.74 | 1,340,208.36 | - |
| 其中：利息收入(元) | 18,944.92 | 30,368.36 | 1,044.44 | 8,146.61 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -2.41 | - |
| 资产处置收益(元) | - | - | - | 875.67 | - |
| 资产减值损失(元) | - | -2,304,408.00 | - | -1,382,644.80 | - |
| 信用减值损失(元) | -1,050,208.60 | -896,950.02 | 208,483.33 | 1,219,567.54 | 1,833,103.72 |
| 其他收益(元) | 202,845.21 | 995,690.41 | 249,633.72 | 625,142.10 | 401,488.42 |
| 四、营业利润(元) | 5,332,134.05 | 14,151,302.77 | 4,516,219.95 | 13,821,849.14 | 4,091,790.96 |
| 加：营业外收入(元) | 74,247.79 | - | - | - | - |
| 减：营业外支出(元) | 137.67 | 7,070.90 | 280.34 | - | - |
| 五、利润总额(元) | 5,406,244.17 | 14,144,231.87 | 4,515,939.61 | 13,821,849.14 | 4,091,790.96 |
| 减：所得税费用(元) | -194,855.36 | 1,504,881.25 | 59,791.72 | 2,243,616.88 | 962,174.85 |
| 六、净利润(元) | 5,601,099.53 | 12,639,350.62 | 4,456,147.89 | 11,578,232.26 | 3,129,616.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,601,099.53 | 12,639,350.62 | 4,456,147.89 | 11,578,232.26 | 3,129,616.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,177,600.25 | 11,764,595.12 | 3,577,427.55 | 10,552,256.10 | 2,972,935.68 |
| 少数股东损益(元) | 1,423,499.28 | 874,755.50 | 878,720.34 | 1,025,976.16 | 156,680.43 |
| 扣除非经常性损益后的净利润(元) | 3,969,883.75 | 10,992,355.49 | 3,390,412.52 | 10,082,744.58 | 2,741,599.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.21 | 0.08 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.21 | 0.08 | 0.23 | 0.10 |
| 九、综合收益总额(元) | 5,601,099.53 | 12,639,350.62 | 4,456,147.89 | 11,578,232.26 | 3,129,616.11 |
| 归属于母公司所有者的综合收益总额(元) | 4,177,600.25 | 11,764,595.12 | 3,577,427.55 | 10,552,256.10 | 2,972,935.68 |
| 归属于少数股东的综合收益总额(元) | 1,423,499.28 | 874,755.50 | 878,720.34 | 1,025,976.16 | 156,680.43 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-31 | 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 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |