| 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) | 102,055,440.24 | 244,552,392.03 | 115,955,111.62 | 307,032,730.28 | 138,775,076.07 |
| 营业收入(元) | 102,055,440.24 | 244,552,392.03 | 115,955,111.62 | 307,032,730.28 | 138,775,076.07 |
| 二、营业总成本(元) | 103,290,807.86 | 328,718,939.49 | 162,903,150.95 | 356,584,157.70 | 151,118,721.19 |
| 营业成本(元) | 66,181,488.85 | 244,238,542.45 | 124,481,938.81 | 265,354,729.48 | 110,414,028.84 |
| 研发费用(元) | 5,469,225.04 | 9,181,623.67 | 3,670,629.14 | 9,451,775.98 | 4,259,093.81 |
| 营业税金及附加(元) | 2,075,067.25 | 4,036,423.99 | 2,024,689.83 | 4,131,225.15 | 1,976,099.73 |
| 销售费用(元) | 3,030,578.23 | 3,410,675.60 | 1,785,770.69 | 6,785,917.44 | 2,572,837.96 |
| 管理费用(元) | 21,385,889.08 | 48,766,782.20 | 21,923,301.33 | 52,209,029.79 | 22,099,096.34 |
| 财务费用(元) | 5,148,559.41 | 19,084,891.58 | 9,016,821.15 | 18,651,479.86 | 9,797,564.51 |
| 其中：利息费用(元) | 5,406,912.08 | - | 8,717,265.73 | 20,088,842.54 | 10,351,009.57 |
| 其中：利息收入(元) | 101,534.17 | 480,012.74 | 110,247.55 | 1,484,663.38 | 751,725.93 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 324,092.13 | -339,313.51 | 209,899.44 | 32,471,165.43 | 21,413,422.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 347,677.25 | - |
| 资产处置收益(元) | -179,983.80 | 2,449.28 | - | 1,670,661.70 | 227,409.84 |
| 资产减值损失(元) | -6,766,570.25 | -8,561,950.65 | -3,577,597.25 | 1,929,677.90 | -3,476,424.92 |
| 信用减值损失(元) | 492,948.64 | -14,375,069.38 | -1,694,169.56 | 2,405,247.83 | 1,758,071.12 |
| 其他收益(元) | 8,982,941.07 | 10,038,422.44 | 4,777,033.60 | 8,033,710.77 | 4,150,000.89 |
| 四、营业利润(元) | 1,618,060.17 | -97,402,009.28 | -47,232,873.10 | -3,040,963.79 | 11,728,834.16 |
| 加：营业外收入(元) | 9,081.04 | 36,810.39 | 6.91 | 170,794.17 | 179,846.21 |
| 减：营业外支出(元) | 53,035.58 | 148,901.90 | 32,669.98 | 469,233.63 | 301,581.97 |
| 五、利润总额(元) | 1,574,105.63 | -97,514,100.79 | -47,265,536.17 | -3,339,403.25 | 11,607,098.40 |
| 减：所得税费用(元) | 536,144.99 | 5,074,273.91 | 199,944.47 | 4,242,042.24 | 568,811.42 |
| 六、净利润(元) | 1,037,960.64 | -102,588,374.70 | -47,465,480.64 | -7,581,445.49 | 11,038,286.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,037,960.64 | -102,588,374.70 | -47,465,480.64 | -7,581,445.49 | 11,038,286.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,424,044.33 | -99,421,138.33 | -46,122,382.61 | -4,663,286.31 | 11,728,037.15 |
| 少数股东损益(元) | -386,083.69 | -3,167,236.37 | -1,343,098.03 | -2,918,159.18 | -689,750.17 |
| 扣除非经常性损益后的净利润(元) | -5,828,368.21 | -105,171,048.49 | -50,319,333.65 | -42,414,825.09 | -10,069,904.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | -0.73 | -0.34 | -0.03 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | -0.73 | -0.34 | -0.03 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | -313,895.50 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -313,895.50 |
| 九、综合收益总额(元) | 1,037,960.64 | -102,588,374.70 | -47,465,480.64 | -7,581,445.49 | 10,724,391.48 |
| 归属于母公司所有者的综合收益总额(元) | 1,424,044.33 | -99,421,138.33 | -46,122,382.61 | -4,663,286.31 | 11,414,141.65 |
| 归属于少数股东的综合收益总额(元) | -386,083.69 | -3,167,236.37 | -1,343,098.03 | -2,918,159.18 | -689,750.17 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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