| 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) | 143,759,315.69 | 295,901,353.41 | 125,153,881.92 | 301,416,874.66 | 136,782,456.20 |
| 营业收入(元) | 143,759,315.69 | 295,901,353.41 | 125,153,881.92 | 301,416,874.66 | 136,782,456.20 |
| 二、营业总成本(元) | 144,135,560.00 | 296,391,824.91 | 127,890,104.33 | 303,064,424.57 | 137,640,809.97 |
| 营业成本(元) | 131,947,845.54 | 273,199,556.76 | 116,406,050.63 | 283,518,263.73 | 129,056,546.40 |
| 研发费用(元) | 7,048,733.97 | 13,475,196.78 | 7,266,360.36 | 10,367,745.08 | 4,224,374.53 |
| 营业税金及附加(元) | 81,488.96 | 158,461.26 | 97,290.69 | 252,047.12 | 207,254.26 |
| 销售费用(元) | 2,431,965.96 | 4,102,937.27 | 1,593,860.90 | 3,531,339.39 | 1,506,185.08 |
| 管理费用(元) | 1,192,539.27 | 2,660,791.21 | 1,428,453.45 | 3,292,616.85 | 1,393,821.56 |
| 财务费用(元) | 1,432,986.30 | 2,794,881.63 | 1,098,088.30 | 2,102,412.40 | 1,252,628.14 |
| 其中：利息费用(元) | 1,428,106.15 | 2,537,044.86 | 783,288.04 | 2,523,041.65 | 1,205,803.27 |
| 其中：利息收入(元) | 7,475.83 | 7,699.98 | 4,859.80 | 10,370.91 | 4,467.93 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 9.98 | - |
| 加：投资收益(元) | - | 1,046.59 | 1,046.59 | - | - |
| 资产减值损失(元) | 70,320.14 | -70,320.14 | - | -114,493.91 | -664,644.91 |
| 信用减值损失(元) | -475,506.23 | -315,953.30 | 144,629.59 | -395,638.36 | 224,286.91 |
| 其他收益(元) | 1,000,000.00 | 1,606,700.00 | 1,287,500.00 | 2,403,500.00 | 643,200.00 |
| 四、营业利润(元) | 218,569.60 | 731,001.65 | -1,303,046.23 | 245,827.80 | -655,511.77 |
| 加：营业外收入(元) | 21,122.81 | 152,427.55 | 0.14 | 20,441.00 | 24,041.00 |
| 减：营业外支出(元) | 1,242.50 | 16,000.00 | 15,000.00 | 22,406.77 | 21,669.59 |
| 五、利润总额(元) | 238,449.91 | 867,429.20 | -1,318,046.09 | 243,862.03 | -653,140.36 |
| 减：所得税费用(元) | -146,482.08 | 42,940.19 | 21,694.44 | -68,695.69 | -43,824.64 |
| 六、净利润(元) | 384,931.99 | 824,489.01 | -1,339,740.53 | 312,557.72 | -609,315.72 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 384,931.99 | 824,489.01 | -1,339,740.53 | - | -609,315.72 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 384,931.99 | 824,489.01 | -1,339,740.53 | 312,557.72 | -609,315.72 |
| 扣除非经常性损益后的净利润(元) | -481,779.90 | -658,059.01 | -2,613,287.26 | -2,088,986.49 | -1,254,887.13 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.03 | -0.06 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | -0.06 | 0.01 | -0.04 |
| 九、综合收益总额(元) | 384,931.99 | 824,489.01 | -1,339,740.53 | 312,557.72 | -609,315.72 |
| 归属于母公司所有者的综合收益总额(元) | 384,931.99 | 824,489.01 | -1,339,740.53 | 312,557.72 | -609,315.72 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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