| 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) | 45,232,639.39 | 105,029,521.22 | 46,884,772.41 | 85,364,735.21 | 36,294,424.90 |
| 营业收入(元) | 45,232,639.39 | 105,029,521.22 | 46,884,772.41 | 85,364,735.21 | 36,294,424.90 |
| 二、营业总成本(元) | 42,089,495.79 | 95,702,060.31 | 42,178,350.19 | 72,462,373.90 | 31,337,261.15 |
| 营业成本(元) | 35,059,754.17 | 80,187,895.78 | 34,940,198.09 | 60,301,247.49 | 25,561,581.83 |
| 研发费用(元) | 2,522,216.34 | 7,014,093.70 | 3,333,624.12 | 5,105,149.32 | 2,236,957.20 |
| 营业税金及附加(元) | 327,791.93 | 317,975.17 | 128,698.12 | 436,209.34 | 262,541.38 |
| 销售费用(元) | 90,688.67 | 327,873.24 | 158,976.87 | 313,283.86 | 229,105.66 |
| 管理费用(元) | 3,269,669.51 | 6,346,249.29 | 2,923,864.83 | 5,121,753.40 | 2,528,392.34 |
| 财务费用(元) | 819,375.17 | 1,507,973.13 | 692,988.16 | 1,184,730.49 | 518,682.74 |
| 其中：利息费用(元) | 784,671.95 | 1,443,518.94 | 675,550.01 | 988,724.50 | 389,231.21 |
| 其中：利息收入(元) | 6,890.26 | 17,317.66 | 7,918.41 | 14,938.74 | -8,519.16 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 33,903.39 | 31,041.81 |
| 资产减值损失(元) | - | -921,540.85 | - | -396,784.99 | -122.79 |
| 信用减值损失(元) | 64,117.10 | -2,772,105.77 | 7,128.50 | -1,356,206.64 | - |
| 其他收益(元) | - | 2,456,723.09 | 2,144.52 | 332,793.74 | - |
| 四、营业利润(元) | 3,207,260.70 | 8,090,537.38 | 4,715,695.24 | 11,516,066.81 | 4,988,082.77 |
| 加：营业外收入(元) | 7,099.04 | 30,974.01 | 30,974.00 | 56,758.60 | -18,305.76 |
| 减：营业外支出(元) | 191,699.18 | 420,265.39 | 30,000.00 | 51,500.00 | 30,000.00 |
| 五、利润总额(元) | 3,022,660.56 | 7,701,246.00 | 4,716,669.24 | 11,521,325.41 | 4,939,777.01 |
| 减：所得税费用(元) | 109,757.63 | 295,699.94 | 178,727.67 | 780,785.92 | 290,023.07 |
| 六、净利润(元) | 2,912,902.93 | 7,405,546.06 | 4,537,941.57 | 10,740,539.49 | 4,649,753.94 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,912,902.93 | 7,405,546.06 | 4,537,941.57 | 10,740,539.49 | 4,649,753.94 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,290,057.30 | 8,112,784.56 | 4,803,631.87 | 11,004,377.07 | 4,763,995.76 |
| 少数股东损益(元) | -377,154.37 | -707,238.50 | -265,690.30 | -263,837.58 | -114,241.82 |
| 扣除非经常性损益后的净利润(元) | 3,290,057.30 | 7,010,567.53 | 4,803,631.87 | 10,717,036.40 | 5,071,320.95 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.16 | 0.12 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.07 | 0.16 | 0.12 | 0.27 | 0.12 |
| 九、综合收益总额(元) | 2,912,902.93 | 7,405,546.06 | 4,537,941.57 | 10,740,539.49 | 4,649,753.94 |
| 归属于母公司所有者的综合收益总额(元) | 3,290,057.30 | 8,112,784.56 | 4,803,631.87 | 11,004,377.07 | 4,763,995.76 |
| 归属于少数股东的综合收益总额(元) | -377,154.37 | -707,238.50 | -265,690.30 | -263,837.58 | -114,241.82 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-25 | 2023-04-24 | 2022-08-25 |
| 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) |