| 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) | 80,721,392.05 | 167,609,417.81 | 93,448,431.98 | 192,849,380.01 | 84,447,578.73 |
| 营业收入(元) | 80,721,392.05 | 167,609,417.81 | 93,448,431.98 | 192,849,380.01 | 84,447,578.73 |
| 二、营业总成本(元) | 74,063,019.15 | 144,008,704.59 | 76,486,462.03 | 167,245,421.22 | 76,837,080.45 |
| 营业成本(元) | 61,867,006.36 | 117,083,243.64 | 66,121,628.72 | 144,508,477.23 | 67,561,186.26 |
| 研发费用(元) | 6,076,917.93 | 10,814,984.70 | 4,290,869.43 | 9,359,919.67 | 3,493,245.05 |
| 营业税金及附加(元) | 761,222.29 | 2,087,661.49 | 560,841.99 | 1,944,565.97 | 542,251.19 |
| 销售费用(元) | 556,203.99 | 1,521,411.53 | 444,436.69 | 911,034.28 | 402,029.50 |
| 管理费用(元) | 4,074,501.91 | 10,342,107.76 | 4,472,249.74 | 9,708,922.99 | 4,192,705.98 |
| 财务费用(元) | 727,166.67 | 2,159,295.47 | 596,435.46 | 812,501.08 | 645,662.47 |
| 其中：利息费用(元) | 849,274.70 | 3,352,540.54 | 1,936,200.98 | 4,314,199.96 | 2,266,430.23 |
| 其中：利息收入(元) | 153,718.56 | 279,939.67 | 99,527.15 | 189,433.64 | 76,011.52 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 3,790.95 | 2,672.75 | - | - |
| 资产处置收益(元) | -8,008.20 | 83,923.78 | - | -5,517.57 | - |
| 资产减值损失(元) | - | 327,867.51 | - | -707,144.17 | - |
| 信用减值损失(元) | -453,943.40 | 562,813.04 | -170,694.49 | -974,748.51 | -756,169.54 |
| 其他收益(元) | 296,836.00 | 701,123.27 | 272,027.27 | 773,802.36 | 690,483.29 |
| 四、营业利润(元) | 6,493,257.30 | 25,280,231.77 | 17,065,975.48 | 24,690,350.90 | 7,544,812.03 |
| 加：营业外收入(元) | 6,968.42 | 147,629.09 | 67,960.82 | 764.99 | - |
| 减：营业外支出(元) | 220,427.46 | 339,136.47 | 153,743.08 | 429,486.82 | 62,742.33 |
| 五、利润总额(元) | 6,279,798.26 | 25,088,724.39 | 16,980,193.22 | 24,261,629.07 | 7,482,069.70 |
| 减：所得税费用(元) | 34,324.33 | 1,888,345.84 | 1,916,217.36 | 2,362,610.33 | 596,220.36 |
| 六、净利润(元) | 6,245,473.93 | 23,200,378.55 | 15,063,975.86 | 21,899,018.74 | 6,885,849.34 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,245,473.93 | 23,200,378.55 | 15,063,975.86 | 21,899,018.74 | 6,885,849.34 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,245,473.93 | 23,200,378.55 | 15,063,975.86 | 21,899,018.74 | 6,885,849.34 |
| 扣除非经常性损益后的净利润(元) | 6,170,105.17 | 22,692,647.52 | 14,905,667.60 | 21,645,765.29 | 6,352,269.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 1.05 | 0.68 | 1.09 | 0.34 |
| 二、稀释每股收益(元) | 0.28 | 1.03 | 0.68 | 1.09 | 0.34 |
| 九、综合收益总额(元) | 6,245,473.93 | 23,200,378.55 | 15,063,975.86 | - | 6,885,849.34 |
| 归属于母公司所有者的综合收益总额(元) | 6,245,473.93 | 23,200,378.55 | 15,063,975.86 | 21,899,018.74 | 6,885,849.34 |
| 公告日期 | 2024-08-28 | 2024-03-28 | 2023-08-08 | 2023-04-18 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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