| 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) | 225,321,922.30 | 580,731,876.48 | 199,818,872.30 | 473,311,976.81 | 159,289,512.32 |
| 营业收入(元) | 225,321,922.30 | 580,731,876.48 | 199,818,872.30 | 473,311,976.81 | 159,289,512.32 |
| 二、营业总成本(元) | 199,651,598.07 | 526,598,080.57 | 185,016,340.77 | 450,216,650.52 | 162,499,521.43 |
| 营业成本(元) | 151,602,832.18 | 426,866,836.70 | 138,925,562.71 | 358,076,185.63 | 114,917,525.91 |
| 研发费用(元) | 8,921,620.00 | 20,119,206.78 | 8,717,947.85 | 15,480,749.25 | 12,046,533.28 |
| 营业税金及附加(元) | 88,315.17 | 362,638.96 | 64,832.71 | 306,493.34 | 58,219.17 |
| 销售费用(元) | 16,818,204.66 | 30,836,767.61 | 14,681,153.34 | 28,196,199.50 | 13,417,362.50 |
| 管理费用(元) | 22,429,929.71 | 46,976,296.24 | 21,556,505.67 | 44,976,973.78 | 20,550,553.52 |
| 财务费用(元) | -209,303.65 | 1,436,334.28 | 1,070,338.49 | 3,180,049.02 | 1,509,327.05 |
| 其中：利息费用(元) | - | 2,398,107.30 | 1,214,775.37 | 3,403,305.76 | 1,569,676.83 |
| 其中：利息收入(元) | - | 1,053,705.85 | -246,292.21 | 293,930.58 | 92,168.07 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -462,838.43 | - |
| 资产处置收益(元) | -399.20 | - | -2,011.12 | -1,576.76 | - |
| 资产减值损失(元) | -16,276,607.28 | -49,839,085.55 | -17,889,156.73 | -35,445,136.05 | -11,152,840.53 |
| 信用减值损失(元) | -211,237.89 | 7,996,121.28 | -208,496.29 | -1,247,232.69 | -2,701,534.71 |
| 其他收益(元) | 38,711.16 | 306,157.06 | 30,773.88 | 54,427.28 | 30,876.20 |
| 四、营业利润(元) | 9,220,791.02 | 12,596,988.70 | -3,266,358.73 | -14,007,030.36 | -17,033,508.15 |
| 加：营业外收入(元) | 29,620.44 | 443,926.11 | 2,810,349.11 | 173.56 | 780,490.01 |
| 减：营业外支出(元) | 43,661.10 | 27,455.10 | 1,767,297.65 | 192,247.67 | 855,589.57 |
| 五、利润总额(元) | 9,206,750.36 | 13,013,459.71 | -2,223,307.27 | -14,199,104.47 | -17,108,607.71 |
| 减：所得税费用(元) | 1,309,513.49 | 1,651,879.33 | 386,029.90 | -936,237.22 | 227,058.43 |
| 六、净利润(元) | 7,897,236.87 | 11,361,580.38 | -2,609,337.17 | -13,262,867.25 | -17,335,666.14 |
| 其中：被合并方在合并前实现利润(元) | 7,897,236.87 | - | - | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | -2,609,337.17 | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,675,239.44 | 2,881,869.81 | -7,541,285.63 | -21,640,191.77 | -19,733,353.82 |
| 少数股东损益(元) | 5,221,997.43 | 8,479,710.57 | 4,931,948.46 | 8,377,324.52 | 2,397,687.68 |
| 扣除非经常性损益后的净利润(元) | 2,665,840.89 | 2,325,696.44 | -7,885,607.52 | -21,329,497.58 | -19,713,914.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.04 | -0.11 | -0.30 | -0.28 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | -0.11 | -0.30 | -0.28 |
| 九、综合收益总额(元) | 7,897,236.87 | 11,361,580.38 | -2,609,337.17 | -13,262,867.25 | -17,335,666.14 |
| 归属于母公司所有者的综合收益总额(元) | 2,675,239.44 | 2,881,869.81 | -7,541,285.63 | -21,640,191.77 | -19,733,353.82 |
| 归属于少数股东的综合收益总额(元) | 5,221,997.43 | 8,479,710.57 | 4,931,948.46 | 8,377,324.52 | 2,397,687.68 |
| 公告日期 | 2024-07-26 | 2024-03-15 | 2023-07-28 | 2023-03-17 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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