| 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) | 132,718,656.25 | 309,735,158.68 | 149,215,903.79 | 284,593,859.20 | 136,063,284.87 |
| 营业收入(元) | 132,718,656.25 | 309,735,158.68 | 149,215,903.79 | 284,593,859.20 | 136,063,284.87 |
| 二、营业总成本(元) | 130,411,900.14 | 307,108,298.41 | 148,020,426.42 | 283,585,507.45 | 135,526,574.12 |
| 营业成本(元) | 109,806,665.02 | 271,421,315.41 | 130,337,417.13 | 241,021,426.72 | 115,044,890.63 |
| 研发费用(元) | 1,281,115.01 | 2,451,313.41 | 1,145,257.84 | 5,339,877.49 | 3,071,508.01 |
| 营业税金及附加(元) | 210,692.35 | 287,051.51 | 140,774.53 | 290,282.53 | 135,075.83 |
| 销售费用(元) | 1,425,746.35 | 3,707,606.88 | 1,814,493.72 | 3,568,331.71 | 1,812,007.35 |
| 管理费用(元) | 13,901,442.79 | 22,845,787.33 | 11,261,115.39 | 26,881,304.41 | 12,059,606.44 |
| 财务费用(元) | 3,786,238.62 | 6,395,223.87 | 3,321,367.81 | 6,484,284.59 | 3,403,485.86 |
| 其中：利息费用(元) | 3,134,501.97 | 5,934,199.77 | 2,703,356.22 | 5,136,428.29 | 2,642,138.86 |
| 其中：利息收入(元) | 24,773.83 | 84,786.59 | 25,801.87 | 166,698.18 | 45,219.18 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -924,525.72 | - |
| 资产处置收益(元) | -24,382.24 | -379,196.84 | 18,314.20 | -34,568.91 | -34,568.91 |
| 信用减值损失(元) | -136,826.62 | -459,198.02 | 106,639.55 | 480,216.02 | 14,684.96 |
| 其他收益(元) | 715,375.07 | 1,810,634.68 | 1,022,408.17 | 1,801,149.35 | 1,014,579.63 |
| 四、营业利润(元) | 2,860,922.32 | 3,599,100.09 | 2,342,839.29 | 2,330,622.49 | 1,531,406.43 |
| 加：营业外收入(元) | 345,873.77 | 122,638.39 | 126,029.91 | 347,241.16 | 274,341.04 |
| 减：营业外支出(元) | 335,999.50 | 498,314.52 | 83,758.68 | 869,872.14 | 313,096.53 |
| 五、利润总额(元) | 2,870,796.59 | 3,223,423.96 | 2,385,110.52 | 1,807,991.51 | 1,492,650.94 |
| 减：所得税费用(元) | 1,051.20 | 32,575.25 | 3,078.76 | 46,579.02 | -80,938.68 |
| 六、净利润(元) | 2,869,745.39 | 3,190,848.71 | 2,382,031.76 | 1,761,412.49 | 1,573,589.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,869,745.39 | 3,190,848.71 | 2,382,031.76 | 8,908,757.95 | 1,573,589.62 |
| 终止经营净利润(元) | - | - | - | -7,147,345.46 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,932,389.49 | 3,131,909.51 | 2,567,622.85 | 4,854,730.10 | 3,082,385.28 |
| 少数股东损益(元) | -62,644.10 | 58,939.20 | -185,591.09 | -3,093,317.61 | -1,508,795.66 |
| 扣除非经常性损益后的净利润(元) | 2,946,792.85 | 3,680,770.38 | 1,484,629.25 | 3,610,853.63 | 2,141,130.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.03 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | - | 0.02 | - | 0.03 |
| 九、综合收益总额(元) | 2,869,745.39 | 3,190,848.71 | 2,382,031.76 | 1,761,412.49 | 1,573,589.62 |
| 归属于母公司所有者的综合收益总额(元) | 2,932,389.49 | 3,131,909.51 | 2,567,622.85 | 4,854,730.10 | 3,082,385.28 |
| 归属于少数股东的综合收益总额(元) | -62,644.10 | 58,939.20 | -185,591.09 | -3,093,317.61 | -1,508,795.66 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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