| 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) | 150,611,211.40 | 202,784,280.65 | 92,311,464.44 | 197,944,163.83 | 105,447,431.72 |
| 营业收入(元) | 150,611,211.40 | 202,784,280.65 | 92,311,464.44 | 197,944,163.83 | 105,447,431.72 |
| 二、营业总成本(元) | 157,072,229.07 | 219,627,329.08 | 100,728,322.03 | 205,709,200.44 | 106,187,817.70 |
| 营业成本(元) | 130,437,516.03 | 176,558,652.51 | 77,880,742.34 | 156,069,569.77 | 84,833,601.68 |
| 研发费用(元) | 2,852,794.94 | - | 1,473,604.86 | 1,736,166.36 | 792,346.87 |
| 营业税金及附加(元) | 3,752,818.73 | 5,755,513.70 | 2,794,428.42 | 8,577,058.27 | 1,224,840.83 |
| 管理费用(元) | 3,667,451.99 | 7,149,551.73 | 3,212,571.28 | 6,932,361.00 | 2,594,073.36 |
| 财务费用(元) | 16,361,647.38 | 30,163,611.14 | 15,366,975.13 | 32,394,045.04 | 16,742,954.96 |
| 其中：利息费用(元) | 16,401,058.13 | 30,241,494.47 | 14,758,819.74 | 31,630,819.15 | 16,343,667.38 |
| 其中：利息收入(元) | 73,259.78 | 108,044.53 | 68,789.62 | 233,549.70 | 106,179.44 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 245,509.60 | 103,528.74 | 58,421.57 | 133,006.94 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 245,509.60 | 103,528.74 | 58,421.57 | 133,006.94 | - |
| 资产处置收益(元) | 66,795.23 | 10,642.82 | 10,642.82 | - | -17,444.17 |
| 信用减值损失(元) | 6,204,622.29 | -3,659,727.29 | -2,130,589.14 | -1,752,930.12 | -2,203,501.91 |
| 其他收益(元) | 5,005,444.51 | 8,365,492.91 | 4,071,437.65 | 9,618,590.73 | 5,814,176.72 |
| 四、营业利润(元) | 5,061,353.96 | -12,023,111.25 | -6,406,944.69 | 233,630.94 | 2,852,844.66 |
| 加：营业外收入(元) | 9,430.00 | 79,912.37 | 12,100.02 | 23,911.80 | 15,091.80 |
| 减：营业外支出(元) | 47,882.34 | 5,916,128.72 | 5,159,543.04 | 1,195,447.25 | 5,650.04 |
| 五、利润总额(元) | 5,022,901.62 | -17,859,327.60 | -11,554,387.71 | -937,904.51 | 2,862,286.42 |
| 减：所得税费用(元) | 2,628,798.21 | -7,189,367.02 | -3,752,003.43 | -4,005,882.95 | -2,188,771.12 |
| 六、净利润(元) | 2,394,103.41 | -10,669,960.58 | -7,802,384.28 | 3,067,978.44 | 5,051,057.54 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,394,103.41 | -10,669,960.58 | -7,802,384.28 | 3,067,978.44 | 5,051,057.54 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,349,438.73 | -10,127,918.74 | -7,885,506.23 | 159,384.63 | 3,572,368.54 |
| 少数股东损益(元) | -4,955,335.32 | -542,041.84 | 83,121.95 | 2,908,593.81 | 1,478,689.00 |
| 扣除非经常性损益后的净利润(元) | 7,199,270.87 | -4,876,036.42 | -4,724,798.95 | 919,451.33 | 3,366,154.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | -0.15 | -0.12 | - | 0.05 |
| 二、稀释每股收益(元) | 0.11 | -0.15 | -0.12 | - | 0.05 |
| 九、综合收益总额(元) | 2,394,103.41 | -10,669,960.58 | -7,802,384.28 | 3,067,978.44 | 5,051,057.54 |
| 归属于母公司所有者的综合收益总额(元) | 7,349,438.73 | -10,127,918.74 | -7,885,506.23 | 159,384.63 | 3,572,368.54 |
| 归属于少数股东的综合收益总额(元) | -4,955,335.32 | -542,041.84 | 83,121.95 | 2,908,593.81 | 1,478,689.00 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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