| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 199,832,091.14 | 520,244,583.70 | 239,160,792.90 | 519,056,269.82 | 200,088,715.69 | 73,851,057.79 |
| 营业收入(元) | 199,832,091.14 | 520,244,583.70 | 239,160,792.90 | 519,056,269.82 | 200,088,715.69 | 73,851,057.79 |
| 二、营业总成本(元) | 207,300,127.98 | 558,905,276.86 | 271,337,763.12 | 712,415,967.64 | 234,116,216.52 | 93,892,026.17 |
| 营业成本(元) | 155,475,593.20 | 417,412,559.88 | 196,848,042.18 | 415,679,111.32 | 161,112,427.73 | 61,781,678.89 |
| 研发费用(元) | 1,341,844.13 | 19,997,304.98 | 18,772,541.80 | 19,018,814.87 | 13,499,733.74 | 1,847,778.22 |
| 营业税金及附加(元) | 3,142,971.74 | 6,103,941.17 | 2,893,341.07 | 6,642,760.97 | 2,891,414.50 | 1,387,821.68 |
| 销售费用(元) | 12,488,345.34 | 25,570,662.12 | 14,949,371.98 | 35,591,143.71 | 16,379,624.29 | 7,625,633.15 |
| 管理费用(元) | 25,222,159.30 | 77,837,733.57 | 32,903,687.17 | 223,594,379.20 | 41,536,790.97 | 22,311,796.82 |
| 财务费用(元) | 9,629,214.27 | 11,983,075.14 | 4,970,778.92 | 11,889,757.57 | -1,303,774.71 | -1,062,682.59 |
| 其中：利息费用(元) | 8,774,759.76 | 11,979,056.96 | - | 8,786,633.67 | 203,600.55 | - |
| 其中：利息收入(元) | 604,387.99 | 2,290,203.30 | 3,058.22 | 2,047,958.42 | 111,736.07 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | 117,795.76 | - | - | - |
| 加：投资收益(元) | 2,218,146.73 | 168,326,822.88 | 167,846,504.52 | 472,893,222.62 | 160,869.43 | 134,505.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,279,050.71 | 4,243,663.30 | - | -568,954.48 | -100,713.02 | - |
| 资产处置收益(元) | - | 4,173,153.42 | -716,232.85 | 1,662,051.84 | - | - |
| 资产减值损失(元) | - | -4,881,430.58 | -3,858,219.21 | -28,081,948.60 | 9,984.20 | 9,984.20 |
| 信用减值损失(元) | 1,953,039.99 | 23,138,450.61 | 18,895,483.64 | -27,363,940.63 | -6,399,990.01 | - |
| 其他收益(元) | 5,544,595.66 | 20,829,538.57 | 1,414,441.26 | 1,276,044.36 | 676,070.71 | 330,726.44 |
| 四、营业利润(元) | 2,247,745.54 | 172,925,841.74 | 151,522,802.90 | 227,025,731.77 | -39,580,566.50 | -19,565,752.70 |
| 加：营业外收入(元) | 333,975.40 | 23,932.09 | 11,466.97 | 435,600.16 | 1,050.97 | 0.81 |
| 减：营业外支出(元) | 69,026.21 | 1,412,973.67 | 368,234.72 | 639,153.43 | 3,874.31 | 359.66 |
| 五、利润总额(元) | 2,512,694.73 | 171,536,800.16 | 151,166,035.15 | 226,822,178.50 | -39,583,389.84 | -19,566,111.55 |
| 减：所得税费用(元) | - | 1,123,326.28 | 978,371.52 | 2,001,057.83 | 380,087.33 | 157,822.08 |
| 六、净利润(元) | 2,512,694.73 | 170,413,473.88 | 150,187,663.63 | 224,821,120.67 | -39,963,477.17 | -19,723,933.63 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,512,694.73 | 170,413,473.88 | 150,187,663.63 | 224,821,120.67 | -39,963,477.17 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,512,694.73 | 166,778,202.85 | 147,180,562.93 | 219,331,328.75 | -41,127,491.22 | -19,968,653.52 |
| 少数股东损益(元) | - | 3,635,271.03 | 3,007,100.70 | 5,489,791.92 | 1,164,014.05 | 244,719.89 |
| 扣除非经常性损益后的净利润(元) | -13,445,905.11 | -24,931,415.56 | -20,629,294.26 | -160,122,103.43 | -35,868,179.56 | -20,262,317.37 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.01 | 0.47 | 0.42 | 0.41 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.47 | 0.42 | 0.41 | -0.08 | -0.04 |
| 九、综合收益总额(元) | 2,512,694.73 | 170,413,473.88 | 150,187,663.63 | 224,821,120.67 | -39,963,477.17 | -19,723,933.63 |
| 归属于母公司所有者的综合收益总额(元) | 2,512,694.73 | 166,778,202.85 | 147,180,562.93 | 219,331,328.75 | -41,127,491.22 | -19,968,653.52 |
| 归属于少数股东的综合收益总额(元) | - | 3,635,271.03 | 3,007,100.70 | 5,489,791.92 | 1,164,014.05 | 244,719.89 |
| 公告日期 | 2024-08-30 | 2024-04-24 | 2023-08-31 | 2023-02-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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