| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 48,184,921.46 | 162,503,022.76 | 107,789,800.96 | 82,505,810.28 | 167,527,244.33 | 94,788,046.95 | 76,939,545.68 |
| 营业收入(元) | 48,184,921.46 | 162,503,022.76 | 107,789,800.96 | 82,505,810.28 | 167,527,244.33 | 94,788,046.95 | 76,939,545.68 |
| 二、营业总成本(元) | 49,294,300.17 | 163,459,607.57 | 105,900,276.52 | 80,766,368.70 | 158,096,603.24 | 90,238,987.29 | 72,413,609.91 |
| 营业成本(元) | 41,929,794.94 | 142,420,274.48 | 91,400,394.67 | 71,005,997.27 | 148,995,790.76 | 83,451,010.93 | 67,683,970.25 |
| 研发费用(元) | 31,269.61 | 5,520,254.83 | 3,284,942.06 | 2,645,227.52 | 311,626.36 | 250,247.43 | 166,831.62 |
| 营业税金及附加(元) | 30,948.95 | 170,169.34 | 118,220.40 | 100,496.71 | 118,303.78 | 38,363.32 | 20,954.22 |
| 销售费用(元) | 1,029,305.57 | 2,936,468.11 | 2,353,580.63 | 1,876,616.55 | 2,136,723.68 | 1,698,439.08 | 1,735,846.71 |
| 管理费用(元) | 4,098,131.06 | 9,294,942.52 | 6,726,821.91 | 4,027,311.52 | 6,087,687.47 | 4,466,268.43 | 2,739,945.38 |
| 财务费用(元) | 2,174,850.04 | 3,117,498.29 | 2,016,316.85 | 1,110,719.13 | 446,471.19 | 334,658.10 | 66,061.73 |
| 其中：利息费用(元) | 2,164,836.25 | 3,158,759.19 | 1,998,303.86 | 1,208,175.86 | 772,281.65 | 1,109,220.18 | 343,656.27 |
| 其中：利息收入(元) | 6,539.63 | 7,756.38 | 6,492.45 | 3,336.63 | 6,575.75 | 5,038.07 | 3,048.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 80,307.42 | 157,108.65 | - | - | 209,737.49 | - | -1,769.82 |
| 信用减值损失(元) | -415,966.11 | -797,484.18 | 273,542.95 | 55,698.96 | 194,029.70 | 478,448.61 | 27,378.47 |
| 其他收益(元) | 1,543,870.74 | 5,942,358.60 | 4,912,328.42 | 3,249,489.12 | 3,392,552.06 | 3,238,766.61 | 2,896,331.50 |
| 四、营业利润(元) | 98,833.34 | 4,345,398.26 | 7,075,395.81 | 5,044,629.66 | 13,226,960.34 | 8,266,274.88 | 7,447,875.92 |
| 加：营业外收入(元) | 47,440.00 | 30,001.00 | - | - | 21,344.10 | 20,625.00 | - |
| 减：营业外支出(元) | 750,118.73 | 1,217,842.16 | - | - | 50,001.00 | 50,000.00 | - |
| 五、利润总额(元) | -603,845.39 | 3,157,557.10 | 7,075,395.81 | 5,044,629.66 | 13,198,303.44 | 8,236,899.88 | 7,447,875.92 |
| 减：所得税费用(元) | -621,027.08 | 121,333.57 | -250,830.93 | -142,237.93 | 2,966,173.31 | 1,323,258.86 | 1,327,423.91 |
| 六、净利润(元) | 17,181.69 | 3,036,223.53 | 7,326,226.74 | 5,186,867.59 | 10,232,130.13 | 6,913,641.02 | 6,120,452.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,181.69 | - | 7,326,226.74 | 5,186,867.59 | 10,232,130.13 | 6,913,641.02 | 6,120,452.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -323,496.93 | 4,341,971.27 | 7,701,276.74 | 5,636,914.91 | 10,209,893.12 | 6,945,841.01 | 6,149,726.51 |
| 少数股东损益(元) | 340,678.62 | -1,305,747.74 | -375,050.00 | -450,047.32 | 22,237.01 | -32,199.99 | -29,274.50 |
| 扣除非经常性损益后的净利润(元) | -3,260,933.51 | 776,098.29 | 3,224,477.05 | 2,699,478.33 | 7,670,919.55 | - | 3,500,036.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.13 | 0.23 | 0.17 | 0.36 | 0.25 | 0.22 |
| 二、稀释每股收益(元) | -0.01 | 0.13 | 0.23 | 0.17 | 0.36 | 0.25 | 0.22 |
| 九、综合收益总额(元) | 17,181.69 | 3,036,223.53 | 7,326,226.74 | 5,186,867.59 | 10,232,130.13 | 6,913,641.02 | 6,120,452.01 |
| 归属于母公司所有者的综合收益总额(元) | -323,496.93 | 4,341,971.27 | 7,701,276.74 | 5,636,914.91 | 10,209,893.12 | 6,945,841.01 | 6,149,726.51 |
| 归属于少数股东的综合收益总额(元) | 340,678.62 | -1,305,747.74 | -375,050.00 | -450,047.32 | 22,237.01 | -32,199.99 | -29,274.50 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-10-31 | 2023-08-04 | 2023-04-24 | 2023-10-31 | 2022-08-05 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||
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