| 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) | 146,864,053.33 | 211,706,954.74 | 130,481,768.77 | 152,338,693.52 | 94,658,136.92 |
| 营业收入(元) | 146,864,053.33 | 211,706,954.74 | 130,481,768.77 | 152,338,693.52 | 94,658,136.92 |
| 二、营业总成本(元) | 189,862,745.76 | 308,381,464.56 | 175,288,013.49 | 278,701,025.30 | 153,927,514.66 |
| 营业成本(元) | 167,304,101.97 | 258,252,211.45 | 153,369,775.71 | 233,532,021.39 | 132,988,290.21 |
| 研发费用(元) | 619,132.88 | 2,316,930.38 | 1,344,991.11 | 2,575,370.18 | 1,311,640.18 |
| 营业税金及附加(元) | 2,058,791.04 | 3,937,021.96 | 1,869,470.68 | 3,338,088.68 | 1,623,548.54 |
| 销售费用(元) | 57,281.73 | 201,673.88 | 123,043.81 | 307,001.91 | 64,071.20 |
| 管理费用(元) | 18,979,071.07 | 35,775,591.51 | 16,988,976.84 | 30,539,636.25 | 15,714,864.89 |
| 财务费用(元) | 844,367.07 | 7,898,035.38 | 1,591,755.34 | 8,408,906.89 | 2,225,099.64 |
| 其中：利息费用(元) | 1,584,747.25 | 9,573,373.09 | 2,714,287.80 | 10,274,253.12 | 2,811,998.31 |
| 其中：利息收入(元) | 1,108,543.99 | 1,853,778.66 | 1,466,387.94 | 1,983,247.96 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 175,399.34 | - | - | - |
| 加：投资收益(元) | 289,078.10 | -91,388.23 | -245,232.13 | -15,115,585.12 | -5,175,901.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -479,639.84 | -245,232.13 | -15,115,585.12 | -5,175,901.13 |
| 资产处置收益(元) | 163,741.22 | 543,272.85 | 292,140.55 | 70,537.95 | 53,052.43 |
| 信用减值损失(元) | - | 1,175,521.83 | - | -3,142,348.35 | - |
| 其他收益(元) | 46,686,398.04 | 104,336,018.21 | 51,385,049.23 | 113,042,394.75 | 56,329,991.17 |
| 四、营业利润(元) | 4,140,524.93 | 9,464,314.18 | 6,625,712.93 | -31,507,332.55 | -8,062,235.27 |
| 加：营业外收入(元) | 633,689.11 | 1,681,304.37 | 829,095.58 | 2,450,224.43 | 1,680,996.57 |
| 减：营业外支出(元) | 778,290.66 | 2,016,190.83 | 1,042,750.55 | 2,518,084.19 | 1,662,371.34 |
| 五、利润总额(元) | 3,995,923.38 | 9,129,427.72 | 6,412,057.96 | -31,575,192.31 | -8,043,610.04 |
| 减：所得税费用(元) | 689,118.80 | 2,490,156.16 | 1,078,797.37 | 920,927.64 | 876,367.00 |
| 六、净利润(元) | 3,306,804.58 | 6,639,271.56 | 5,333,260.59 | -32,496,119.95 | -8,919,977.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,306,804.58 | 6,639,271.56 | 5,333,260.59 | -32,496,119.95 | -8,919,977.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,087,755.04 | 7,398,477.35 | 5,466,537.21 | -31,534,991.67 | -9,016,453.00 |
| 少数股东损益(元) | 219,049.54 | -759,205.79 | -133,276.62 | -961,128.28 | 96,475.96 |
| 扣除非经常性损益后的净利润(元) | 2,415,993.48 | 6,590,087.34 | 4,636,295.24 | -33,440,138.89 | -9,402,384.99 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.08 | -0.48 | -0.14 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.08 | -0.48 | -0.14 |
| 九、综合收益总额(元) | 3,306,804.58 | 6,639,271.56 | 5,333,260.59 | -32,496,119.95 | -8,919,977.04 |
| 归属于母公司所有者的综合收益总额(元) | 3,087,755.04 | 7,398,477.35 | 5,466,537.21 | -31,534,991.67 | -9,016,453.00 |
| 归属于少数股东的综合收益总额(元) | 219,049.54 | -759,205.79 | -133,276.62 | -961,128.28 | 96,475.96 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-01 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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