| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 115,854,307.69 | 202,912,971.48 | 90,341,391.64 | 272,056,455.89 | 194,880,524.12 | 141,438,534.61 |
| 营业收入(元) | 115,854,307.69 | 202,912,971.48 | 90,341,391.64 | 272,056,455.89 | 194,880,524.12 | 141,438,534.61 |
| 二、营业总成本(元) | 113,414,521.67 | 197,849,359.49 | 86,105,959.58 | 255,145,755.32 | 187,443,889.18 | 134,018,434.83 |
| 营业成本(元) | 97,397,440.60 | 165,883,395.26 | 71,103,915.69 | 222,794,966.14 | 160,977,716.44 | 114,928,659.68 |
| 研发费用(元) | 3,679,469.91 | 11,522,841.23 | 5,242,266.35 | 13,553,003.29 | 10,410,637.78 | 8,120,094.70 |
| 营业税金及附加(元) | 848,987.99 | 2,246,608.17 | 940,234.43 | 1,431,318.66 | 750,728.74 | 472,783.27 |
| 销售费用(元) | 504,655.83 | 629,079.22 | 254,422.17 | 546,664.48 | 540,866.79 | 257,196.00 |
| 管理费用(元) | 9,769,194.16 | 14,237,434.61 | 8,030,661.64 | 15,124,310.51 | 13,777,539.08 | 9,347,185.08 |
| 财务费用(元) | 1,214,773.18 | 3,330,001.00 | 534,459.30 | 1,695,492.24 | 986,400.35 | 892,516.10 |
| 其中：利息费用(元) | 1,299,016.97 | 3,505,939.11 | 1,133,011.93 | 2,245,828.21 | 1,736,729.74 | 1,267,061.21 |
| 其中：利息收入(元) | 14,060.47 | 95,910.71 | 38,413.38 | 55,953.20 | 43,833.98 | 27,517.12 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | -150,269.22 | - | - | - | - |
| 资产减值损失(元) | -150,269.22 | 334,410.98 | - | - | - | - |
| 信用减值损失(元) | 291,696.00 | - | 1,215,272.75 | -495,528.92 | 174,206.86 | 174,206.86 |
| 其他收益(元) | 822,288.46 | 3,882,053.75 | 769,244.80 | 894,964.92 | 885,041.00 | 817,600.00 |
| 四、营业利润(元) | 3,403,501.26 | 9,129,807.50 | 6,219,949.61 | 17,310,136.57 | 8,495,882.80 | 8,411,906.64 |
| 加：营业外收入(元) | - | 1,800,000.00 | 625,000.00 | 6,100,000.00 | 2,800,000.00 | 2,800,000.00 |
| 减：营业外支出(元) | 52,289.60 | 217,528.91 | 175.15 | 154,717.71 | 26,074.47 | 26,074.47 |
| 五、利润总额(元) | 3,351,211.66 | 10,712,278.59 | 6,844,774.46 | 23,255,418.86 | 11,269,808.33 | 11,185,832.17 |
| 减：所得税费用(元) | -7,998.75 | 83,948.65 | 218,833.50 | 2,270,503.31 | 596,048.53 | 528,640.14 |
| 六、净利润(元) | 3,359,210.41 | 10,628,329.94 | 6,625,940.96 | 20,984,915.55 | 10,673,759.80 | 10,657,192.03 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 3,359,210.41 | 10,628,329.94 | 6,625,940.96 | 20,984,915.55 | 10,673,759.80 | - |
| 终止经营净利润(元) | - | - | - | - | - | 10,657,192.03 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 3,353,573.37 | 10,628,329.94 | 6,625,940.96 | 20,984,915.55 | 10,673,759.80 | 10,657,192.03 |
| 少数股东损益(元) | 5,637.04 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,699,074.34 | 6,090,637.78 | 5,440,981.76 | 15,170,705.42 | - | 7,604,395.33 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.10 | 0.33 | 0.20 | 0.70 | - | 0.36 |
| 二、稀释每股收益(元) | 0.10 | 0.33 | 0.20 | 0.70 | - | 0.36 |
| 九、综合收益总额(元) | 3,359,210.41 | 10,628,329.94 | 6,625,940.96 | 20,984,915.55 | 10,673,759.80 | 10,657,192.03 |
| 归属于母公司所有者的综合收益总额(元) | 3,353,573.37 | 10,628,329.94 | 6,625,940.96 | 20,984,915.55 | 10,673,759.80 | 10,657,192.03 |
| 归属于少数股东的综合收益总额(元) | 5,637.04 | - | - | - | - | - |
| 公告日期 | 2024-08-12 | 2024-04-19 | 2023-08-17 | 2023-03-20 | 2023-01-03 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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