| 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) | 122,466,642.87 | 251,970,047.28 | 120,681,619.52 | 251,623,812.20 | 115,478,238.38 |
| 营业收入(元) | 122,466,642.87 | 251,970,047.28 | 120,681,619.52 | 251,623,812.20 | 115,478,238.38 |
| 二、营业总成本(元) | 118,443,894.43 | 233,475,006.83 | 115,200,247.36 | 241,373,720.89 | 108,011,210.29 |
| 营业成本(元) | 100,534,791.89 | 202,957,005.14 | 98,147,412.08 | 212,398,194.99 | 90,776,156.75 |
| 研发费用(元) | 6,278,603.34 | 13,573,141.47 | 8,804,382.28 | 13,226,915.97 | 8,822,881.48 |
| 营业税金及附加(元) | 1,143,305.95 | 2,180,534.94 | 1,033,761.46 | 2,283,923.02 | 961,335.37 |
| 销售费用(元) | 383,833.13 | 430,964.89 | 222,523.20 | 543,798.26 | 311,362.93 |
| 管理费用(元) | 9,764,558.84 | 13,636,330.18 | 6,930,716.53 | 11,761,583.64 | 6,574,065.66 |
| 财务费用(元) | 338,801.28 | 697,030.21 | 61,451.81 | 1,159,305.01 | 565,408.10 |
| 其中：利息费用(元) | 485,742.57 | 893,497.24 | 369,319.81 | 1,427,631.74 | 793,166.98 |
| 其中：利息收入(元) | 163,385.49 | 223,310.74 | 320,752.46 | 171,319.60 | 245,206.86 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -468,241.13 | -736,052.93 | -519,792.36 | -950,885.12 | -557,384.41 |
| 资产处置收益(元) | -12,792.55 | -5,871.64 | -1,930.05 | -80,113.73 | - |
| 资产减值损失(元) | 37,936.40 | -37,936.40 | - | - | -272,921.30 |
| 信用减值损失(元) | 933,092.67 | -804,069.14 | 177,794.90 | -789,953.98 | -153,394.11 |
| 其他收益(元) | 37,649.65 | 461,298.83 | 43,843.25 | 404,906.83 | 2,048.00 |
| 四、营业利润(元) | 4,550,393.48 | 17,372,409.17 | 5,181,287.90 | 8,834,045.31 | 6,485,376.27 |
| 加：营业外收入(元) | - | 1,033,712.50 | 500,000.00 | 1,019,942.38 | 19,942.38 |
| 减：营业外支出(元) | 2,973.98 | 1,622,101.75 | 7,644.65 | 150,930.37 | 76,652.25 |
| 五、利润总额(元) | 4,547,419.50 | 16,784,019.92 | 5,673,643.25 | 9,703,057.32 | 6,428,666.40 |
| 减：所得税费用(元) | 1,083,929.75 | 1,167,470.04 | 104,501.53 | -50,456.10 | 403,684.68 |
| 六、净利润(元) | 3,463,489.75 | 15,616,549.88 | 5,569,141.72 | 9,753,513.42 | 6,024,981.72 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,463,489.75 | 15,616,549.88 | 5,569,141.72 | 9,753,513.42 | 6,024,981.72 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,484,395.39 | 15,607,167.56 | 5,563,715.73 | 9,744,710.97 | 6,020,885.96 |
| 少数股东损益(元) | -20,905.64 | 9,382.32 | 5,425.99 | 8,802.45 | 4,095.76 |
| 扣除非经常性损益后的净利润(元) | 3,456,226.28 | 15,940,043.21 | 5,109,271.97 | 8,616,661.55 | 6,067,668.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.34 | 0.12 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.34 | 0.11 | 0.22 | 0.14 |
| 九、综合收益总额(元) | 3,463,489.75 | 15,616,549.88 | 5,569,141.72 | 9,753,513.42 | 6,024,981.72 |
| 归属于母公司所有者的综合收益总额(元) | 3,484,395.39 | 15,607,167.56 | 5,563,715.73 | 9,744,710.97 | 6,020,885.96 |
| 归属于少数股东的综合收益总额(元) | -20,905.64 | 9,382.32 | 5,425.99 | 8,802.45 | 4,095.76 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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