| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 195,115,007.12 | 365,276,450.31 | 146,672,684.28 | 48,025,746.84 | 336,006,768.98 | 125,725,578.24 | 53,161,153.51 |
| 营业收入(元) | 195,115,007.12 | 365,276,450.31 | 146,672,684.28 | 48,025,746.84 | 336,006,768.98 | 125,725,578.24 | 53,161,153.51 |
| 二、营业总成本(元) | 186,160,540.28 | 373,569,921.64 | 153,606,050.87 | 50,026,944.86 | 367,087,265.45 | 133,075,445.34 | 59,876,057.59 |
| 营业成本(元) | 162,074,814.53 | 313,268,193.10 | 124,800,859.03 | 38,220,297.20 | 295,830,447.81 | 102,069,961.85 | 44,601,921.62 |
| 研发费用(元) | 5,362,887.73 | 18,684,780.74 | 11,264,883.78 | 4,778,851.14 | 24,038,132.32 | 10,005,427.02 | 6,284,023.36 |
| 营业税金及附加(元) | 893,241.09 | 2,238,521.68 | 927,150.20 | 427,563.17 | 3,534,793.66 | 1,791,502.75 | 529,113.90 |
| 销售费用(元) | 8,792,735.51 | 18,704,329.66 | 6,085,594.13 | 2,009,191.72 | 14,551,555.26 | 4,693,842.34 | 3,056,523.03 |
| 管理费用(元) | 9,139,292.89 | 19,027,051.01 | 9,639,523.66 | 3,889,269.34 | 20,731,203.33 | 10,040,920.69 | 3,224,180.59 |
| 财务费用(元) | -102,431.47 | 1,647,045.45 | 888,040.07 | 701,772.29 | 8,401,133.07 | 4,473,790.69 | 2,180,295.09 |
| 其中：利息费用(元) | 468,092.79 | 2,158,203.01 | 1,241,164.77 | 732,944.33 | 8,841,744.21 | 4,715,046.51 | 2,218,853.14 |
| 其中：利息收入(元) | 602,061.67 | 638,226.04 | 89,153.74 | 31,172.04 | 688,512.75 | -94,438.26 | 38,558.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -2,209,699.88 | - | - | -2,175,096.39 | - | - |
| 加：投资收益(元) | -2,877,363.65 | 6,109,145.86 | -1,121,990.55 | - | -1,973,083.47 | -2,436,236.28 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 591,987.60 | - | - | -1,973,083.47 | -2,436,236.28 | - |
| 资产处置收益(元) | 75,897.43 | 22,003,243.31 | 21,272,542.94 | 21,213,287.25 | -643,493.31 | -39,735.20 | 7,451.22 |
| 资产减值损失(元) | -94,319.83 | -1,574,356.26 | 8,295.16 | - | -39,448,126.63 | - | - |
| 信用减值损失(元) | -1,253,501.51 | -345,295.97 | 1,283,377.41 | 2,867,000.34 | 356,153.23 | 1,470,650.18 | 471,343.97 |
| 其他收益(元) | 1,914,040.22 | 3,171,216.70 | 1,508,442.31 | 727,859.73 | 804,738.30 | 348,130.35 | - |
| 四、营业利润(元) | 6,719,219.50 | 18,860,782.43 | 16,017,300.68 | 22,806,949.30 | -74,159,404.74 | -8,007,058.05 | -6,236,108.89 |
| 加：营业外收入(元) | 54,940.31 | 60,946.22 | 681.18 | 15,662.45 | 301,985.28 | 3,200.00 | 75,741.40 |
| 减：营业外支出(元) | 124,509.09 | 159,268.75 | 8,839.98 | 5,803.58 | 604,934.80 | 338,463.33 | 117,012.75 |
| 五、利润总额(元) | 6,649,650.72 | 18,762,459.90 | 16,009,141.88 | 22,816,808.17 | -74,462,354.26 | -8,342,321.38 | -6,277,380.24 |
| 减：所得税费用(元) | 203,524.92 | 179,886.86 | - | 455,102.29 | 1,181,305.77 | -28,429.94 | - |
| 六、净利润(元) | 6,446,125.80 | 18,582,573.04 | 16,009,141.88 | 22,361,705.88 | -75,643,660.03 | -8,313,891.44 | -6,277,380.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,446,125.80 | 18,582,573.04 | 16,009,141.88 | 23,064,205.66 | -75,643,660.03 | -8,313,891.44 | -6,277,380.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,888,816.66 | 19,535,968.51 | 16,654,820.39 | 23,766,705.44 | -73,305,441.76 | -7,461,444.87 | -5,560,229.59 |
| 少数股东损益(元) | -1,442,690.86 | -953,395.47 | -645,678.51 | -702,499.78 | -2,338,218.27 | -852,446.57 | -717,150.65 |
| 扣除非经常性损益后的净利润(元) | 5,969,276.01 | -7,425,299.21 | -6,116,932.38 | - | -70,984,700.99 | -7,438,606.92 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.33 | 0.28 | 0.38 | -1.29 | -0.13 | -0.11 |
| 九、综合收益总额(元) | 6,446,125.80 | 18,582,573.04 | 16,009,141.88 | 22,361,705.88 | -75,643,660.03 | -8,313,891.44 | -6,277,380.24 |
| 归属于母公司所有者的综合收益总额(元) | 7,888,816.66 | 19,535,968.51 | 16,654,820.39 | 23,766,705.44 | -73,305,441.76 | -7,461,444.87 | -5,560,229.59 |
| 归属于少数股东的综合收益总额(元) | -1,442,690.86 | -953,395.47 | -645,678.51 | -702,499.78 | -2,338,218.27 | -852,446.57 | -717,150.65 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-07-31 | 2023-04-26 | 2022-08-29 | 2023-07-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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