| 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) | 90,266,161.86 | 164,890,238.26 | 76,189,161.41 | 162,332,663.76 | 98,831,693.32 |
| 营业收入(元) | 90,266,161.86 | 164,890,238.26 | 76,189,161.41 | 162,332,663.76 | 98,831,693.32 |
| 二、营业总成本(元) | 83,900,796.21 | 146,380,434.93 | 62,813,981.83 | 132,889,786.17 | 64,729,325.67 |
| 营业成本(元) | 72,184,010.71 | 116,915,618.02 | 50,202,265.73 | 101,880,903.26 | 48,038,084.43 |
| 研发费用(元) | 2,754,480.44 | 6,736,520.03 | 1,960,334.20 | 8,743,095.78 | 4,600,110.65 |
| 营业税金及附加(元) | 19,435.39 | 28,951.85 | 1,975.00 | 3,130.00 | 1,530.00 |
| 销售费用(元) | 1,919,584.22 | 5,973,138.89 | 2,536,609.81 | 6,247,611.91 | 3,242,208.45 |
| 管理费用(元) | 4,592,593.85 | 10,705,832.36 | 5,627,634.92 | 12,462,460.70 | 7,390,740.40 |
| 财务费用(元) | 2,430,691.60 | 6,020,373.78 | 2,485,162.17 | 3,552,584.52 | 1,456,651.74 |
| 其中：利息费用(元) | 2,063,447.66 | 4,763,125.03 | 2,069,443.16 | 3,496,617.90 | 1,404,796.09 |
| 其中：利息收入(元) | 1,716.82 | 12,708.85 | 9,614.90 | 35,025.34 | 22,035.36 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 170.14 | 17,392.08 | 14,930.78 | 77,530.52 | 49,409.30 |
| 资产处置收益(元) | -83,386.08 | -3,495.97 | -2,978.25 | 44,786.87 | 44,786.87 |
| 资产减值损失(元) | - | - | - | -172,597,340.14 | - |
| 信用减值损失(元) | 7,852.09 | -4,365,037.49 | -2,485,823.88 | -975,648.08 | -512,594.00 |
| 其他收益(元) | 745,333.34 | 1,194,408.66 | 810,550.30 | 2,189,966.55 | 1,196,900.25 |
| 四、营业利润(元) | 7,035,335.14 | 15,353,070.61 | 11,711,858.53 | -141,817,826.69 | 34,880,870.07 |
| 加：营业外收入(元) | 1,909,106.78 | 5,635.45 | 2,400.40 | 8,044.38 | 2,710.05 |
| 减：营业外支出(元) | 53,871.58 | 1,240.00 | - | 79,738.61 | 77,116.46 |
| 五、利润总额(元) | 8,890,570.34 | 15,357,466.06 | 11,714,258.93 | -141,889,520.92 | 34,806,463.66 |
| 减：所得税费用(元) | -720,627.44 | -2,393,880.33 | -367,873.58 | -22,277,358.81 | 4,751,779.69 |
| 六、净利润(元) | 9,611,197.78 | 17,751,346.39 | 12,082,132.51 | -119,612,162.11 | 30,054,683.97 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,611,197.78 | 17,751,346.39 | 12,082,132.51 | -119,612,162.11 | 30,054,683.97 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,611,197.78 | 17,751,346.39 | 12,082,132.51 | -119,612,162.11 | 30,054,683.97 |
| 扣除非经常性损益后的净利润(元) | 6,986,102.02 | 17,077,670.46 | 11,533,950.16 | -119,540,467.88 | 29,431,616.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.18 | 0.12 | -1.23 | 0.31 |
| 二、稀释每股收益(元) | 0.10 | 0.18 | 0.12 | -1.23 | 0.31 |
| 九、综合收益总额(元) | 9,611,197.78 | 17,751,346.39 | 12,082,132.51 | -119,612,162.11 | 30,054,683.97 |
| 归属于母公司所有者的综合收益总额(元) | 9,611,197.78 | 17,751,346.39 | 12,082,132.51 | -119,612,162.11 | 30,054,683.97 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-07-28 | 2023-06-28 | 2022-08-01 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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