| 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) | 58,393,051.71 | 186,192,086.10 | 49,097,300.30 | 130,700,756.41 | 34,231,864.26 |
| 营业收入(元) | 58,393,051.71 | 186,192,086.10 | 49,097,300.30 | 130,700,756.41 | 34,231,864.26 |
| 二、营业总成本(元) | 62,694,327.99 | 196,189,400.42 | 59,291,942.71 | 164,712,454.14 | 39,630,704.71 |
| 营业成本(元) | 50,910,001.20 | 169,346,246.77 | 46,997,578.84 | 137,683,432.64 | 29,147,662.54 |
| 研发费用(元) | 1,078,390.12 | 3,112,412.90 | 1,110,105.67 | 2,410,743.59 | 749,032.83 |
| 营业税金及附加(元) | 306,478.33 | 599,425.35 | 258,688.33 | 544,062.13 | 229,966.10 |
| 销售费用(元) | 471,328.11 | 1,185,667.14 | 466,060.67 | 1,206,297.14 | 424,397.14 |
| 管理费用(元) | 5,749,995.80 | 11,786,897.02 | 5,174,293.54 | 11,388,537.11 | 4,083,354.81 |
| 财务费用(元) | 4,178,134.43 | 10,158,751.24 | 5,285,215.66 | 11,479,381.53 | 4,996,291.29 |
| 其中：利息费用(元) | 4,189,324.77 | 10,034,849.73 | 5,310,793.48 | 11,504,464.53 | 5,008,092.06 |
| 其中：利息收入(元) | -16,419.07 | 36,925.32 | -28,632.17 | 30,875.11 | -15,749.07 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 83,376.76 | -2,201.22 | - | - | - |
| 资产减值损失(元) | - | -502,232.43 | - | -2,888,465.53 | 68,491.80 |
| 信用减值损失(元) | 2,156,529.89 | -117,600.84 | 2,453,541.02 | 1,416,426.85 | 1,192,775.22 |
| 其他收益(元) | 6,782,624.06 | 16,593,379.56 | 4,818,243.14 | 19,392,388.65 | 4,763,533.23 |
| 四、营业利润(元) | 4,721,254.43 | 5,974,030.75 | -2,922,858.25 | -16,091,347.76 | 625,959.80 |
| 加：营业外收入(元) | 1,212,992.00 | 8,744,313.69 | 813,217.26 | 21,924,288.36 | 1,035,812.42 |
| 减：营业外支出(元) | 77,348.93 | 205,624.99 | 130,428.83 | 132,517.65 | 83,091.91 |
| 五、利润总额(元) | 5,856,897.50 | 14,512,719.45 | -2,240,069.82 | 5,700,422.95 | 1,578,680.31 |
| 减：所得税费用(元) | 166,912.66 | 343,551.48 | -6,141.68 | 547,869.26 | -5,153.25 |
| 六、净利润(元) | 5,689,984.84 | 14,169,167.97 | -2,233,928.14 | 5,152,553.69 | 1,583,833.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,689,984.84 | 14,169,167.97 | -2,233,928.14 | 5,152,553.69 | 1,583,833.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,689,984.84 | 14,169,167.97 | -2,233,928.14 | 5,152,553.69 | 1,583,833.56 |
| 扣除非经常性损益后的净利润(元) | 1,735,119.63 | -7,169,988.68 | -4,947,240.11 | -33,143,969.77 | -2,930,375.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.14 | -0.02 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | - | - | - |
| 九、综合收益总额(元) | 5,689,984.84 | 14,169,167.97 | -2,233,928.14 | 5,152,553.69 | 1,583,833.56 |
| 归属于母公司所有者的综合收益总额(元) | 5,689,984.84 | 14,169,167.97 | -2,233,928.14 | 5,152,553.69 | 1,583,833.56 |
| 公告日期 | 2024-08-22 | 2024-04-08 | 2023-08-18 | 2023-04-10 | 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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