| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 134,071,994.20 | 324,286,775.92 | 149,397,995.20 | 65,198,638.64 | 264,715,884.43 |
| 营业收入(元) | 134,071,994.20 | 324,286,775.92 | 149,397,995.20 | 65,198,638.64 | 264,715,884.43 |
| 二、营业总成本(元) | 133,406,791.94 | 303,315,673.93 | 141,403,514.90 | 64,920,349.56 | 269,261,175.11 |
| 营业成本(元) | 114,524,920.16 | 266,975,862.16 | 125,436,792.31 | 55,760,728.91 | 237,034,103.71 |
| 研发费用(元) | 6,389,922.92 | 10,694,075.36 | 4,590,898.46 | 2,582,191.63 | 10,441,766.05 |
| 营业税金及附加(元) | 450,081.64 | 1,423,921.49 | 467,390.56 | 195,096.30 | 1,414,445.03 |
| 销售费用(元) | 1,951,500.81 | 3,161,331.64 | 1,078,704.03 | 652,369.71 | 2,032,306.64 |
| 管理费用(元) | 7,441,532.48 | 14,427,080.61 | 6,499,097.90 | 3,935,413.87 | 12,590,456.11 |
| 财务费用(元) | 2,648,833.93 | 6,633,402.67 | 3,330,631.64 | 1,794,549.14 | 5,748,097.57 |
| 其中：利息费用(元) | 2,310,142.71 | 4,843,903.69 | 2,154,438.18 | 1,163,174.91 | 3,398,767.99 |
| 其中：利息收入(元) | 46,391.04 | 11,010.53 | 4,510.84 | 2,409.40 | 12,648.57 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | - | 54,137.02 |
| 资产处置收益(元) | -179,904.76 | 20,808.12 | 21,139.12 | 28,565.74 | 1,032,252.22 |
| 资产减值损失(元) | -1,517,242.31 | -5,110,821.09 | -3,131,259.79 | -373,920.91 | -2,972,716.84 |
| 信用减值损失(元) | 1,045,504.89 | -1,067,099.47 | -254,003.06 | 99,840.30 | -1,192,959.38 |
| 其他收益(元) | 3,574,594.92 | 8,332,008.67 | 3,084,571.74 | 1,760,798.92 | 8,756,331.14 |
| 四、营业利润(元) | 3,588,155.00 | 23,145,998.22 | 7,714,928.31 | 1,793,573.13 | 1,131,753.48 |
| 加：营业外收入(元) | 1,723,984.46 | 948,829.59 | 216,321.31 | 40,303.14 | 10,917,913.13 |
| 减：营业外支出(元) | 20,320.01 | 292,935.66 | 261,616.59 | 261,238.02 | 158,739.71 |
| 五、利润总额(元) | 5,291,819.45 | 23,801,892.15 | 7,669,633.03 | 1,572,638.25 | 11,890,926.90 |
| 减：所得税费用(元) | 1,205,045.86 | 2,775,898.22 | 1,101,441.72 | 173,093.49 | -260,633.17 |
| 六、净利润(元) | 4,086,773.59 | 21,025,993.93 | 6,568,191.31 | 1,399,544.76 | 12,151,560.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,086,773.59 | 21,025,993.93 | 6,568,191.31 | 1,399,544.76 | 12,151,560.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,086,773.59 | 21,364,102.77 | 6,906,300.15 | 1,737,653.60 | 12,193,934.35 |
| 少数股东损益(元) | - | -338,108.84 | -338,108.84 | -338,108.84 | -42,374.28 |
| 扣除非经常性损益后的净利润(元) | 1,777,017.85 | 18,403,338.61 | - | 397,400.00 | -7,434,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.27 | 0.09 | 0.02 | 0.15 |
| 二、稀释每股收益(元) | 0.05 | 0.27 | 0.09 | - | - |
| 八、其他综合收益(元) | 25,582.41 | 18,729.24 | 282,964.23 | 328,362.46 | 323,799.33 |
| 归属于母公司股东的其他综合收益(元) | 25,582.41 | 18,729.24 | 282,964.23 | 328,362.46 | 323,799.33 |
| 九、综合收益总额(元) | 4,112,356.00 | 21,044,723.17 | 6,851,155.54 | 1,727,907.22 | 12,475,359.40 |
| 归属于母公司所有者的综合收益总额(元) | 4,112,356.00 | 21,382,832.01 | 7,189,264.38 | 2,066,016.06 | 12,517,733.68 |
| 归属于少数股东的综合收益总额(元) | - | -338,108.84 | -338,108.84 | -338,108.84 | -42,374.28 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2024-08-26 | 2023-09-19 | 2023-09-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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