| 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) | 103,957,692.49 | 200,282,184.30 | 102,524,247.63 | 454,184,906.06 | 206,440,662.82 |
| 营业收入(元) | 103,957,692.49 | 200,282,184.30 | 102,524,247.63 | 454,184,906.06 | 206,440,662.82 |
| 二、营业总成本(元) | 101,009,328.11 | 226,445,397.41 | 119,852,478.38 | 414,512,882.57 | 190,351,645.84 |
| 营业成本(元) | 58,528,214.10 | 111,396,505.25 | 59,311,605.71 | 269,662,781.16 | 125,150,411.63 |
| 研发费用(元) | 16,713,546.45 | 41,976,661.01 | 21,214,465.01 | 50,496,111.69 | 22,165,665.27 |
| 营业税金及附加(元) | 486,956.66 | 1,121,309.07 | 563,675.71 | 2,089,550.40 | 1,162,940.45 |
| 销售费用(元) | 16,044,047.76 | 43,762,743.96 | 21,984,912.30 | 57,059,343.44 | 26,764,905.89 |
| 管理费用(元) | 11,787,769.53 | 31,776,915.49 | 17,848,679.23 | 37,442,073.41 | 16,869,694.60 |
| 财务费用(元) | -2,551,206.39 | -3,588,737.37 | -1,070,859.58 | -2,236,977.53 | -1,761,972.00 |
| 其中：利息费用(元) | 352,075.19 | 368,626.61 | 309,890.92 | 414,191.40 | 166,909.92 |
| 其中：利息收入(元) | 2,910,157.35 | 3,924,587.02 | 1,179,865.94 | 2,617,303.35 | 1,920,658.03 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -328,555.93 | -5,824,592.53 | - | -2,377,077.84 | 159,844.59 |
| 加：投资收益(元) | 1,526,871.53 | 839,649.82 | -3,822,791.65 | -4,030,964.20 | -2,376,652.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 109,610.12 | -436,762.30 | -4,402,351.36 | -6,554,107.40 | -3,418,290.42 |
| 资产处置收益(元) | - | -95,354.76 | - | - | - |
| 资产减值损失(元) | -302,223.72 | -32,040,378.67 | - | -16,761,479.69 | - |
| 信用减值损失(元) | -2,314,688.33 | -3,548,459.03 | -1,087,795.11 | -3,140,318.50 | 98,094.70 |
| 其他收益(元) | 2,447,922.41 | 4,649,110.39 | 3,542,964.94 | 5,563,711.62 | 4,203,928.58 |
| 四、营业利润(元) | 3,977,690.34 | -62,183,237.89 | -18,695,852.57 | 18,925,894.88 | 18,174,231.88 |
| 加：营业外收入(元) | 9.36 | 3,073.01 | 7,941.63 | 51,960.23 | 583.69 |
| 减：营业外支出(元) | 449,902.11 | 3,325,063.41 | 1,769,091.05 | 245,186.50 | 64,452.75 |
| 五、利润总额(元) | 3,527,797.59 | -65,505,228.29 | -20,457,001.99 | 18,732,668.61 | 18,110,362.82 |
| 减：所得税费用(元) | 351,130.14 | 19,232,543.86 | -4,945,082.49 | -1,536,726.84 | 2,129,364.10 |
| 六、净利润(元) | 3,176,667.45 | -84,737,772.15 | -15,511,919.50 | 20,269,395.45 | 15,980,998.72 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,176,667.45 | -84,737,772.15 | -15,511,919.50 | 20,269,395.45 | 15,980,998.72 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,217,299.01 | -84,497,451.88 | -15,445,779.09 | 20,648,194.11 | 16,188,321.56 |
| 少数股东损益(元) | -40,631.56 | -240,320.27 | -66,140.41 | -378,798.66 | -207,322.84 |
| 扣除非经常性损益后的净利润(元) | 2,431,267.81 | -80,301,940.09 | -17,219,416.11 | 16,068,119.26 | 11,651,281.42 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | -0.30 | -0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | -0.30 | -0.06 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 136,014.28 | 136,014.28 | 310,584.36 | 794,811.30 | 390,085.50 |
| 归属于母公司股东的其他综合收益(元) | 138,612.01 | 138,612.01 | 310,584.36 | 805,835.24 | 390,085.50 |
| 归属于少数股东的其他综合收益(元) | -2,597.73 | -2,597.73 | - | -11,023.94 | - |
| 九、综合收益总额(元) | 3,312,681.73 | -84,601,757.87 | -15,201,335.14 | 21,064,206.75 | 16,371,084.22 |
| 归属于母公司所有者的综合收益总额(元) | 3,355,911.02 | -84,358,839.87 | -15,135,194.73 | 21,454,029.35 | 16,578,407.06 |
| 归属于少数股东的综合收益总额(元) | -43,229.29 | -242,918.00 | -66,140.41 | -389,822.60 | -207,322.84 |
| 公告日期 | 2024-08-30 | 2024-03-29 | 2023-08-30 | 2023-03-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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