| 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) | 195,984,362.38 | 388,606,446.72 | 160,456,275.58 | 55,494,054.57 | 295,372,525.50 | 121,790,688.62 | 25,393,847.87 |
| 营业收入(元) | 195,984,362.38 | 388,606,446.72 | 160,456,275.58 | 55,494,054.57 | 295,372,525.50 | 121,790,688.62 | 25,393,847.87 |
| 二、营业总成本(元) | 185,595,727.51 | 360,235,459.12 | 136,793,994.73 | 48,144,950.83 | 259,129,577.24 | 108,344,800.96 | 28,959,725.67 |
| 营业成本(元) | 164,129,191.13 | 297,125,334.12 | 113,425,502.49 | 39,552,391.03 | 212,961,654.80 | 88,565,332.61 | 19,586,821.33 |
| 研发费用(元) | 5,425,269.80 | 19,189,862.45 | 6,250,762.23 | 2,083,656.83 | 12,760,976.87 | 5,452,141.64 | 2,950,761.51 |
| 营业税金及附加(元) | 267,427.45 | 446,440.33 | 278,543.23 | 137,499.73 | 1,223,439.23 | 401,850.95 | 76,459.25 |
| 销售费用(元) | 4,463,538.31 | 12,467,813.21 | 4,901,216.21 | 1,957,516.86 | 7,952,376.39 | 2,647,945.74 | 1,331,999.73 |
| 管理费用(元) | 9,282,998.99 | 26,548,150.60 | 9,847,608.80 | 3,467,823.08 | 20,830,933.59 | 9,437,422.65 | 4,177,252.66 |
| 财务费用(元) | 2,027,301.83 | 4,457,858.41 | 2,090,361.77 | 946,063.30 | 3,400,196.36 | 1,840,107.37 | 836,431.19 |
| 其中：利息费用(元) | 2,024,201.58 | 4,413,372.00 | 2,030,339.61 | 889,112.78 | 3,361,333.55 | 1,768,293.61 | 799,751.27 |
| 其中：利息收入(元) | 63,530.52 | 80,839.68 | 30,575.39 | 17,089.72 | 147,974.51 | 97,437.73 | 53,983.65 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,570,047.87 | -2,465,319.65 | -2,545,076.48 | -287,952.00 | -2,246,761.49 | -1,139,713.55 | -1,819,533.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,570,047.87 | -2,454,201.68 | -2,545,076.48 | -287,952.00 | -2,246,761.49 | -1,139,713.55 | -1,819,533.53 |
| 资产处置收益(元) | 253,643.39 | 10,857.84 | - | - | 20,159.21 | 24,994.71 | 24,994.71 |
| 资产减值损失(元) | -181,662.87 | -634,091.78 | -972,199.07 | -257,525.89 | -132,136.24 | 37,296.61 | -413,632.01 |
| 信用减值损失(元) | -2,676,351.32 | -7,641,596.07 | -2,774,759.06 | -616,163.47 | -6,317,996.03 | -2,823,157.35 | -299,800.55 |
| 其他收益(元) | 2,339,714.06 | 4,963,375.58 | 2,199,711.81 | 989,978.63 | 5,069,412.40 | 2,160,030.39 | 1,208,162.02 |
| 四、营业利润(元) | 8,553,930.26 | 22,604,213.52 | 19,569,958.05 | 7,177,441.01 | 32,635,626.11 | 11,705,338.47 | -4,865,687.16 |
| 加：营业外收入(元) | 166,506.06 | 444,675.90 | 435,820.74 | 94,026.04 | 20,778.68 | 4,026.35 | 46.08 |
| 减：营业外支出(元) | 109,292.37 | 1,014,236.41 | 1,331,800.30 | 1,124,451.69 | 526,502.45 | 211,713.72 | 38,883.07 |
| 五、利润总额(元) | 8,611,143.95 | 22,034,653.01 | 18,673,978.49 | 6,147,015.36 | 32,129,902.34 | 11,497,651.10 | -4,904,524.15 |
| 减：所得税费用(元) | 377,794.47 | 2,680,879.74 | 2,578,760.68 | 510,672.73 | 3,593,547.43 | 598,570.46 | -108,676.37 |
| 六、净利润(元) | 8,233,349.48 | 19,353,773.27 | 16,095,217.81 | 5,636,342.63 | 28,536,354.91 | 10,899,080.64 | -4,795,847.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,233,349.48 | 19,353,773.27 | 16,095,217.81 | 5,636,342.63 | 28,536,354.91 | 10,899,080.64 | -4,795,847.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,547,640.54 | 20,202,696.96 | 16,940,512.14 | 5,683,068.67 | 31,925,188.24 | 12,908,740.74 | -3,914,578.14 |
| 少数股东损益(元) | 1,685,708.94 | -848,923.69 | -845,294.33 | -46,726.04 | -3,388,833.33 | -2,009,660.10 | -881,269.64 |
| 扣除非经常性损益后的净利润(元) | 5,017,566.15 | 16,646,729.58 | 15,860,112.78 | 5,740,733.77 | 27,930,851.56 | 11,459,131.39 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.34 | 0.28 | 0.10 | 0.54 | 0.22 | -0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.34 | 0.28 | 0.10 | 0.54 | 0.22 | -0.07 |
| 九、综合收益总额(元) | 8,233,349.48 | 19,353,773.27 | 16,095,217.81 | 5,636,342.63 | 28,536,354.91 | 10,899,080.64 | -4,795,847.78 |
| 归属于母公司所有者的综合收益总额(元) | 6,547,640.54 | 20,202,696.96 | 16,940,512.14 | 5,683,068.67 | 31,925,188.24 | 12,908,740.74 | -3,914,578.14 |
| 归属于少数股东的综合收益总额(元) | 1,685,708.94 | -848,923.69 | -845,294.33 | -46,726.04 | -3,388,833.33 | -2,009,660.10 | -881,269.64 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-06-27 | 2023-04-27 | 2022-08-30 | 2023-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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