| 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) | 138,486,850.14 | 325,965,150.49 | 173,057,227.41 | 389,709,858.94 | 189,829,796.20 |
| 营业收入(元) | 138,486,850.14 | 325,965,150.49 | 173,057,227.41 | 389,709,858.94 | 189,829,796.20 |
| 二、营业总成本(元) | 135,426,978.42 | 308,742,522.63 | 165,052,084.24 | 358,779,335.74 | 179,721,474.13 |
| 营业成本(元) | 113,586,633.40 | 267,627,048.71 | 145,791,314.08 | 316,200,078.68 | 157,728,159.20 |
| 研发费用(元) | 6,474,040.04 | 12,160,497.59 | 5,585,367.29 | 14,132,369.12 | 8,686,382.44 |
| 营业税金及附加(元) | 325,249.86 | 1,619,921.72 | 764,448.78 | 1,996,585.45 | 784,713.16 |
| 销售费用(元) | 5,795,977.55 | 8,361,639.19 | 3,613,931.60 | 5,983,589.37 | 2,779,501.24 |
| 管理费用(元) | 6,873,691.17 | 13,693,190.36 | 6,553,088.07 | 14,390,475.29 | 6,855,307.57 |
| 财务费用(元) | 2,371,386.40 | 5,280,225.06 | 2,743,934.42 | 6,076,237.83 | 2,887,410.52 |
| 其中：利息费用(元) | 2,362,295.14 | 5,278,575.10 | 2,743,412.92 | 6,105,880.96 | 2,919,486.11 |
| 其中：利息收入(元) | 4,866.76 | 19,035.48 | 8,294.39 | 54,401.41 | 50,561.86 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 97,281.00 | 141,671.34 | 141,671.34 | 91,696.65 | 91,696.65 |
| 资产处置收益(元) | - | - | - | 139,256.48 | - |
| 资产减值损失(元) | 552,480.47 | -1,512,843.50 | 25,789.43 | -713,638.95 | -8,101.17 |
| 信用减值损失(元) | 464,223.79 | -3,692,043.91 | 144,977.34 | -6,136,269.89 | -1,546,944.52 |
| 其他收益(元) | 1,318,221.82 | 2,256,346.97 | 398,492.60 | 1,404,675.24 | 916,175.62 |
| 四、营业利润(元) | 5,492,078.80 | 14,415,758.76 | 8,716,073.88 | 25,716,242.73 | 9,561,148.65 |
| 加：营业外收入(元) | 52,756.07 | 126,640.94 | 17,804.21 | 59,721.19 | 13,733.96 |
| 减：营业外支出(元) | 17,770.31 | 167,780.37 | 131,450.15 | 121,134.34 | 46,440.20 |
| 五、利润总额(元) | 5,527,064.56 | 14,374,619.33 | 8,602,427.94 | 25,654,829.58 | 9,528,442.41 |
| 减：所得税费用(元) | 388,075.24 | -14,041.14 | 306,146.05 | 2,491,459.60 | 1,412,732.89 |
| 六、净利润(元) | 5,138,989.32 | 14,388,660.47 | 8,296,281.89 | 23,163,369.98 | 8,115,709.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,138,989.32 | 14,388,660.47 | 8,296,281.89 | 23,163,369.98 | 8,115,709.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,138,989.32 | 14,388,660.47 | 8,296,281.89 | 23,163,369.98 | 8,115,709.52 |
| 扣除非经常性损益后的净利润(元) | 3,988,762.88 | 12,504,878.37 | 8,054,162.23 | 21,903,229.20 | 7,364,760.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.08 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.08 | 0.23 | 0.08 |
| 九、综合收益总额(元) | 5,138,989.32 | 14,388,660.47 | 8,296,281.89 | 23,163,369.98 | 8,115,709.52 |
| 归属于母公司所有者的综合收益总额(元) | 5,138,989.32 | 14,388,660.47 | 8,296,281.89 | 23,163,369.98 | 8,115,709.52 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-23 | 2023-04-21 | 2022-08-18 |
| 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) |