| 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) | 202,393,020.14 | 638,453,062.09 | 337,320,938.70 | 937,839,739.93 | 440,203,191.63 |
| 营业收入(元) | 202,393,020.14 | 638,453,062.09 | 337,320,938.70 | 937,839,739.93 | 440,203,191.63 |
| 二、营业总成本(元) | 208,610,748.21 | 637,326,469.79 | 339,584,821.91 | 958,973,275.57 | 433,604,409.73 |
| 营业成本(元) | 175,833,817.32 | 544,597,527.78 | 297,053,907.79 | 848,495,680.77 | 378,719,345.67 |
| 研发费用(元) | 5,423,781.63 | 23,188,566.14 | 12,059,441.62 | 37,753,951.16 | 20,989,984.54 |
| 营业税金及附加(元) | 2,451,275.67 | 5,563,826.55 | 2,369,507.60 | 6,013,583.90 | 3,360,243.27 |
| 销售费用(元) | 3,189,442.92 | 9,850,694.71 | 3,634,308.39 | 8,407,994.32 | 3,986,280.75 |
| 管理费用(元) | 17,406,044.87 | 43,716,917.10 | 19,422,303.88 | 49,763,337.35 | 22,548,275.47 |
| 财务费用(元) | 4,306,385.80 | 10,408,937.51 | 5,045,352.63 | 8,538,728.07 | 4,000,280.03 |
| 其中：利息费用(元) | 4,447,677.27 | 10,213,822.75 | 4,493,556.80 | 8,455,875.47 | 2,638,732.14 |
| 其中：利息收入(元) | -122,170.25 | 365,508.38 | -137,943.77 | 531,851.49 | -242,477.14 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -5,290.51 | 65,427.70 | 31,279.84 | 5,587,643.63 | 42,391.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 65,427.70 | - | 1,197,275.48 | - |
| 资产处置收益(元) | 78,622.25 | 27,211,020.50 | 144,880.09 | 53,687,040.22 | 20,390.04 |
| 资产减值损失(元) | -17,779.70 | 773,186.62 | - | -2,104,083.03 | - |
| 信用减值损失(元) | 4,352,437.09 | -27,116,866.01 | 606,050.93 | -5,420,700.51 | 5,750,218.73 |
| 其他收益(元) | 1,124,887.37 | 5,299,894.29 | 2,083,406.91 | 6,923,752.63 | 2,924,721.15 |
| 四、营业利润(元) | -684,851.57 | 7,359,255.40 | 601,734.56 | 37,540,117.30 | 15,336,503.07 |
| 加：营业外收入(元) | 1,569,388.69 | 1,195,426.47 | 367,255.04 | 830,314.64 | 253,913.38 |
| 减：营业外支出(元) | 665,162.96 | 205,618.99 | 33,575.86 | 218,788.81 | 104,227.53 |
| 五、利润总额(元) | 219,374.16 | 8,349,062.88 | 935,413.74 | 38,151,643.13 | 15,486,188.92 |
| 减：所得税费用(元) | -166,176.95 | -623,410.01 | 110,349.28 | 4,888,862.32 | 1,300,544.81 |
| 六、净利润(元) | 385,551.11 | 8,972,472.89 | 825,064.46 | 33,262,780.81 | 14,185,644.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 385,551.11 | 8,972,472.89 | 825,064.46 | 33,262,780.81 | 14,185,644.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 721,923.69 | 1,370,297.30 | 4,320,748.75 | 31,327,915.40 | 12,752,093.11 |
| 少数股东损益(元) | -336,372.58 | 7,602,175.59 | -3,495,684.29 | 1,934,865.41 | 1,433,551.00 |
| 扣除非经常性损益后的净利润(元) | -771,656.46 | -14,519,300.15 | 3,034,231.56 | -23,803,026.85 | 10,076,177.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.03 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.03 | 0.20 | 0.06 |
| 九、综合收益总额(元) | 385,551.11 | 8,972,472.89 | 825,064.46 | 33,262,780.81 | 14,185,644.11 |
| 归属于母公司所有者的综合收益总额(元) | 721,923.69 | 1,370,297.30 | 4,320,748.75 | 31,327,915.40 | 12,752,093.11 |
| 归属于少数股东的综合收益总额(元) | -336,372.58 | 7,602,175.59 | -3,495,684.29 | 1,934,865.41 | 1,433,551.00 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-18 | 2023-04-12 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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