| 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) | 123,780,313.00 | 229,323,862.29 | 97,536,707.33 | 286,085,523.60 | 143,676,669.39 |
| 营业收入(元) | 123,780,313.00 | 229,323,862.29 | 97,536,707.33 | 286,085,523.60 | 143,676,669.39 |
| 二、营业总成本(元) | 126,910,808.99 | 226,327,158.03 | 98,527,336.79 | 274,624,554.42 | 141,651,470.36 |
| 营业成本(元) | 109,953,051.35 | 193,462,555.40 | 81,816,579.20 | 233,538,056.22 | 121,398,104.57 |
| 研发费用(元) | 4,056,629.79 | 7,345,987.93 | 3,839,479.22 | 9,210,880.55 | 4,395,626.18 |
| 营业税金及附加(元) | 949,833.75 | 2,067,072.47 | 804,828.48 | 1,991,018.29 | 886,606.65 |
| 销售费用(元) | 2,078,688.74 | 4,594,596.08 | 2,458,290.74 | 4,495,960.33 | 3,803,544.92 |
| 管理费用(元) | 7,936,941.81 | 14,453,661.19 | 7,560,340.41 | 19,911,275.78 | 8,158,649.34 |
| 财务费用(元) | 1,935,663.55 | 4,403,284.96 | 2,047,818.74 | 5,477,363.25 | 3,008,938.70 |
| 其中：利息费用(元) | 1,969,301.50 | 4,412,989.51 | 5,439,521.72 | 5,439,521.72 | 2,602,275.83 |
| 其中：利息收入(元) | - | 120,657.36 | - | 129,962.81 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 44,792.18 | 255,544.16 | 21,832.60 | 908,585.11 | 119,189.09 |
| 资产处置收益(元) | 17,574.31 | -115,611.37 | -122,277.15 | 95,551.60 | - |
| 资产减值损失(元) | - | -913,724.36 | - | -965,784.57 | 42,502.33 |
| 信用减值损失(元) | 516,362.02 | -403,075.16 | 1,419,757.02 | 122,401.10 | 1,020,417.28 |
| 其他收益(元) | 6,083,648.95 | 15,011,998.39 | 7,815,086.58 | 9,667,421.44 | 3,947,917.90 |
| 四、营业利润(元) | 3,531,881.47 | 16,831,835.92 | 8,143,769.59 | 21,289,143.86 | 7,155,225.63 |
| 加：营业外收入(元) | 3,000.28 | 20,142.82 | 19,280.82 | 26,341.45 | 7,399.60 |
| 减：营业外支出(元) | 93,428.88 | 369,004.31 | 331,899.73 | 316,212.91 | 311,960.23 |
| 五、利润总额(元) | 3,441,452.87 | 16,482,974.43 | 7,831,150.68 | 20,999,272.40 | 6,850,665.00 |
| 减：所得税费用(元) | - | 825,367.97 | 300,567.76 | 508,108.79 | 601,796.98 |
| 六、净利润(元) | 3,441,452.87 | 15,657,606.46 | 7,530,582.92 | 20,491,163.61 | 6,248,868.02 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,441,452.87 | 15,657,606.46 | 7,530,582.92 | 20,491,163.61 | 6,248,868.02 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,491,046.09 | 15,277,420.97 | 7,110,471.64 | 21,885,761.40 | 6,840,731.29 |
| 少数股东损益(元) | -49,593.22 | 380,185.49 | 420,111.28 | -1,394,597.79 | -591,863.27 |
| 扣除非经常性损益后的净利润(元) | 3,514,891.23 | 13,937,147.04 | 6,528,479.78 | 20,718,118.67 | 6,972,408.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.51 | 0.24 | 0.73 | 0.23 |
| 二、稀释每股收益(元) | 0.11 | 0.51 | 0.24 | 0.73 | 0.23 |
| 八、其他综合收益(元) | -570.58 | -2,429.50 | -32,860.91 | 21,039.34 | - |
| 归属于母公司股东的其他综合收益(元) | -570.58 | -2,429.50 | -32,860.91 | 21,039.34 | - |
| 九、综合收益总额(元) | 3,440,882.29 | 15,655,176.96 | 7,497,722.01 | 20,512,202.95 | 6,248,868.02 |
| 归属于母公司所有者的综合收益总额(元) | 3,490,475.51 | 15,274,991.47 | 7,077,610.73 | 21,906,800.74 | 6,840,731.29 |
| 归属于少数股东的综合收益总额(元) | -49,593.22 | 380,185.49 | 420,111.28 | -1,394,597.79 | -591,863.27 |
| 公告日期 | 2024-08-09 | 2024-04-17 | 2023-08-16 | 2023-04-17 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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