| 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) | 229,666,172.39 | 253,474,471.93 | 132,183,809.52 | 334,264,407.11 | 201,114,358.74 |
| 营业收入(元) | 229,666,172.39 | 253,474,471.93 | 132,183,809.52 | 334,264,407.11 | 201,114,358.74 |
| 二、营业总成本(元) | 227,632,168.49 | 309,619,881.07 | 137,659,523.80 | 358,239,207.96 | 177,842,304.75 |
| 营业成本(元) | 199,348,236.68 | 255,221,418.41 | 113,336,875.24 | 303,043,185.53 | 150,851,301.10 |
| 研发费用(元) | 5,261,848.87 | 13,510,788.82 | 4,053,892.49 | 22,615,578.63 | 12,035,924.56 |
| 营业税金及附加(元) | 954,356.80 | 1,695,644.95 | 586,895.31 | 972,017.09 | 494,967.87 |
| 销售费用(元) | 1,973,128.20 | 5,035,843.28 | 2,505,829.48 | 3,986,201.87 | 1,920,599.56 |
| 管理费用(元) | 13,655,808.64 | 30,326,060.17 | 15,804,424.96 | 24,955,897.05 | 11,392,065.76 |
| 财务费用(元) | 6,438,789.30 | 3,830,125.44 | 1,371,606.32 | 2,666,327.79 | 1,147,445.90 |
| 其中：利息费用(元) | 1,804,324.69 | 2,984,399.72 | 1,429,596.34 | 3,428,724.06 | 1,580,647.03 |
| 其中：利息收入(元) | 8,130.10 | 124,739.46 | 67,089.03 | 73,643.20 | 53,932.72 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -194,201.85 | 1,558,076.53 | - | 49,672.13 | 8,654.24 |
| 资产处置收益(元) | 74,033.47 | 149,506.67 | - | -319,150.37 | -364,858.32 |
| 资产减值损失(元) | - | -14,226,010.88 | -306,623.31 | - | - |
| 信用减值损失(元) | -6,692,277.84 | 2,457,699.10 | 5,890,096.67 | -11,753,865.45 | 909,053.41 |
| 其他收益(元) | 2,090,567.02 | 2,810,352.02 | 1,372,657.56 | 1,317,204.74 | 683,214.72 |
| 四、营业利润(元) | -2,687,875.30 | -63,395,785.70 | 1,480,416.64 | -34,680,939.80 | 24,508,118.04 |
| 加：营业外收入(元) | 1,885,436.83 | 328,780.35 | 392,678.98 | 2,466,802.03 | 660,075.21 |
| 减：营业外支出(元) | -1,788,403.49 | 119,638.48 | 2,633.72 | 22,301.53 | 4,749,938.57 |
| 五、利润总额(元) | 985,965.02 | -63,186,643.83 | 1,870,461.90 | -32,236,439.30 | 20,418,254.68 |
| 减：所得税费用(元) | 11,485.24 | 1,378,407.96 | 1,421,139.48 | 10,035,622.95 | 14,326,556.49 |
| 六、净利润(元) | 974,479.78 | -64,565,051.79 | 449,322.42 | -42,272,062.25 | 6,091,698.19 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 974,479.78 | -64,565,051.79 | 449,322.42 | -42,272,062.25 | 6,091,698.19 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,446,585.91 | -63,514,488.43 | 2,644,211.09 | -42,425,107.34 | 5,288,251.01 |
| 少数股东损益(元) | -472,106.13 | -1,050,563.36 | -2,194,888.67 | 153,045.09 | 803,447.18 |
| 扣除非经常性损益后的净利润(元) | -1,986,759.36 | -65,834,277.81 | 1,346,966.39 | -44,549,359.72 | 8,754,109.85 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | -0.57 | 0.02 | -0.38 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | -0.57 | 0.02 | -0.38 | 0.05 |
| 九、综合收益总额(元) | 974,479.78 | -64,565,051.79 | 449,322.42 | -42,272,062.25 | 6,091,698.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,446,585.91 | -63,514,488.43 | 2,644,211.09 | -42,425,107.34 | 5,288,251.01 |
| 归属于少数股东的综合收益总额(元) | -472,106.13 | -1,050,563.36 | -2,194,888.67 | 153,045.09 | 803,447.18 |
| 公告日期 | 2024-08-22 | 2024-04-17 | 2023-08-23 | 2023-04-18 | 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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