| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 25,857,307.36 | 53,543,948.30 | 22,007,739.39 | 77,182,077.81 | 59,671,663.83 | 41,291,035.75 |
| 营业收入(元) | 25,857,307.36 | 53,543,948.30 | 22,007,739.39 | 77,182,077.81 | 59,671,663.83 | 41,291,035.75 |
| 二、营业总成本(元) | 22,334,772.62 | 48,121,124.71 | 21,778,822.42 | 69,075,440.45 | 54,712,333.38 | 38,225,228.14 |
| 营业成本(元) | 17,460,315.02 | 35,144,096.96 | 15,397,999.03 | 53,298,119.34 | 42,820,128.31 | 30,746,551.36 |
| 研发费用(元) | 1,725,221.62 | 3,579,055.25 | 1,613,088.10 | 4,780,444.50 | 2,895,891.41 | 2,031,562.92 |
| 营业税金及附加(元) | 90,668.55 | 393,431.03 | 210,993.76 | 520,946.89 | 448,831.38 | 436,325.54 |
| 销售费用(元) | 448,513.89 | 1,237,607.70 | 503,249.05 | 1,099,307.01 | 572,305.84 | 343,209.52 |
| 管理费用(元) | 3,187,288.05 | 6,010,325.98 | 2,847,191.63 | 5,113,749.78 | 4,363,132.97 | 2,840,808.82 |
| 财务费用(元) | -577,234.51 | 1,756,607.79 | 1,206,300.85 | 4,262,872.93 | 3,612,043.47 | 1,826,769.98 |
| 其中：利息费用(元) | 581,208.05 | 1,562,661.17 | 888,933.32 | 2,411,874.00 | 1,668,748.70 | 1,168,554.53 |
| 其中：利息收入(元) | 385,259.32 | 199,587.60 | 44,504.88 | 78,581.14 | 57,792.21 | 46,904.43 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 332,293.64 | 219,339.11 | 170,131.18 | 946,926.26 | -326,072.35 | -638,458.05 |
| 加：投资收益(元) | -1,407,118.22 | -631,169.09 | -356,820.65 | -1,099,094.07 | -158,761.58 | -242,707.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -638,141.39 | -471,884.19 | -285,971.95 | -335,956.57 | -355,205.54 | -242,707.46 |
| 资产处置收益(元) | -59,875.00 | -36,284.95 | - | -98,593.22 | - | 142,415.90 |
| 资产减值损失(元) | - | 186,920.46 | - | -495,537.36 | - | - |
| 信用减值损失(元) | 353,684.99 | -179,023.15 | 127,621.99 | -5,077.35 | 272,628.84 | 120,077.32 |
| 其他收益(元) | 593,940.00 | 446,154.85 | 369,254.85 | 209,403.18 | 189,403.18 | 169,403.18 |
| 四、营业利润(元) | 3,335,460.15 | 5,428,760.82 | 539,104.34 | 7,564,664.80 | 4,936,528.54 | 2,616,538.50 |
| 加：营业外收入(元) | 2,214.67 | 26.78 | 26.78 | 48,043.80 | - | - |
| 减：营业外支出(元) | 10,000.01 | 901.26 | 750.00 | 5,100.00 | 5,100.00 | 5,100.00 |
| 五、利润总额(元) | 3,327,674.81 | 5,427,886.34 | 538,381.12 | 7,607,608.60 | 4,931,428.54 | 2,611,438.50 |
| 减：所得税费用(元) | 358,430.80 | 454,949.26 | -109,919.46 | 307,544.61 | 294,119.68 | 170,380.96 |
| 六、净利润(元) | 2,969,244.01 | 4,972,937.08 | 648,300.58 | 7,300,063.99 | 4,637,308.86 | 2,441,057.54 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,969,244.01 | 4,972,937.08 | 648,300.58 | 7,300,063.99 | 4,637,308.86 | 2,441,057.54 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,969,244.01 | 4,972,937.08 | 648,300.58 | 7,158,147.35 | 4,637,308.86 | 2,319,995.45 |
| 少数股东损益(元) | - | - | - | 141,916.64 | - | 121,062.09 |
| 扣除非经常性损益后的净利润(元) | 2,894,587.01 | 4,574,380.08 | 250,771.09 | 6,692,093.56 | 4,753,304.27 | 2,607,598.57 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.24 | 0.40 | 0.05 | 0.57 | 0.37 | 0.19 |
| 二、稀释每股收益(元) | 0.24 | 0.40 | 0.05 | 0.57 | 0.37 | 0.19 |
| 九、综合收益总额(元) | 2,969,244.01 | 4,972,937.08 | 648,300.58 | 7,300,063.99 | 4,637,308.86 | 2,441,057.54 |
| 归属于母公司所有者的综合收益总额(元) | 2,969,244.01 | 4,972,937.08 | 648,300.58 | 7,158,147.35 | 4,637,308.86 | 2,319,995.45 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 141,916.64 | - | 121,062.09 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-10-27 | 2022-08-24 |
| 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) | 下载财报(PDF) |