| 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) | 118,704,676.93 | 205,875,155.63 | 52,427,477.69 | 26,515,162.75 | 105,031,795.28 | 17,879,303.25 | 10,326,100.90 |
| 营业收入(元) | 118,704,676.93 | 205,875,155.63 | 52,427,477.69 | 26,515,162.75 | 105,031,795.28 | 17,879,303.25 | 10,326,100.90 |
| 二、营业总成本(元) | 115,924,826.78 | 189,966,472.81 | 51,647,885.97 | 25,352,513.60 | 153,298,557.48 | 34,692,598.23 | 16,842,482.47 |
| 营业成本(元) | 94,235,048.57 | 146,203,265.07 | 35,009,558.16 | 17,249,552.87 | 109,010,129.69 | 18,033,375.48 | 8,513,908.16 |
| 研发费用(元) | 5,495,272.07 | 5,861,013.16 | 2,629,525.80 | 1,233,964.37 | 7,181,873.12 | 2,337,712.27 | 910,716.79 |
| 营业税金及附加(元) | 798,439.99 | 1,958,262.54 | 435,429.76 | 157,038.37 | 921,140.77 | 457,392.16 | 200,112.97 |
| 销售费用(元) | 1,288,531.67 | 7,940,874.93 | 3,601,491.62 | 1,786,122.27 | 11,582,806.59 | 4,587,796.73 | 2,227,269.12 |
| 管理费用(元) | 7,531,856.31 | 10,955,470.42 | 4,776,172.04 | 2,366,284.01 | 11,071,850.44 | 5,500,072.81 | 2,962,431.38 |
| 财务费用(元) | 6,575,678.17 | 17,047,586.69 | 5,195,708.59 | 2,559,551.71 | 13,530,756.87 | 3,776,248.78 | 2,028,044.05 |
| 其中：利息费用(元) | 6,592,377.97 | 17,752,166.71 | 5,148,585.46 | 2,532,224.44 | 14,036,675.12 | 4,159,291.51 | 2,013,806.45 |
| 其中：利息收入(元) | 41,519.11 | 81,118.11 | 13,821.15 | 4,553.44 | 73,148.09 | 42,185.55 | 16,354.67 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 936,833.34 | 9,091.73 | 123,133.94 | - | 395,629.72 | -494,256.14 | 2.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 9,091.73 | - | - | - | - | - |
| 资产处置收益(元) | 4,760.07 | - | - | - | - | - | - |
| 资产减值损失(元) | 211,658.87 | -693,871.29 | -5,445.56 | -127,738.90 | -190,215.75 | -18,698.09 | - |
| 信用减值损失(元) | -142,796.99 | -7,370,984.23 | 606,568.32 | -342,886.90 | 831,260.88 | -1,742,407.08 | -321,438.76 |
| 其他收益(元) | 131,820.33 | 303,212.20 | 30,471.02 | 13,863.10 | 1,356,782.37 | 1,564,566.56 | 711,327.87 |
| 四、营业利润(元) | 3,922,125.77 | 8,156,131.23 | 1,534,319.44 | 705,886.45 | -45,873,304.98 | -17,504,089.73 | -6,126,490.42 |
| 加：营业外收入(元) | 17.03 | 1,119.29 | 0.31 | 0.31 | 4,564.34 | 0.37 | 0.37 |
| 减：营业外支出(元) | 18,854.79 | 2,931.80 | - | - | 58,292.11 | 10,799.14 | 49.14 |
| 五、利润总额(元) | 3,903,288.01 | 8,154,318.72 | 1,534,319.75 | 705,886.76 | -45,927,032.75 | -17,514,888.50 | -6,126,539.19 |
| 减：所得税费用(元) | 390,157.44 | 1,317,244.58 | 440,343.86 | 70,772.03 | -6,866,670.81 | 293,817.62 | 54,950.02 |
| 六、净利润(元) | 3,513,130.57 | 6,837,074.14 | 1,093,975.89 | 635,114.73 | -39,060,361.94 | -17,808,706.12 | -6,181,489.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,513,130.57 | 6,837,074.14 | 1,093,975.89 | 635,114.73 | -39,060,361.94 | -17,808,706.12 | -6,181,489.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,490,020.05 | 6,840,284.86 | 846,116.21 | 507,345.99 | -39,239,589.51 | -17,977,506.70 | -6,247,095.70 |
| 少数股东损益(元) | 23,110.52 | -3,210.72 | 247,859.68 | 127,768.74 | 179,227.57 | 168,800.58 | 65,606.49 |
| 扣除非经常性损益后的净利润(元) | 3,362,796.03 | 6,697,630.12 | 818,450.58 | 498,195.26 | -34,222,668.83 | -19,725,186.24 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.01 | - | -0.37 | -0.17 | -0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.01 | - | -0.37 | -0.17 | - |
| 九、综合收益总额(元) | 3,513,130.57 | 6,837,074.14 | 1,093,975.89 | 635,114.73 | -39,060,361.94 | -17,808,706.12 | -6,181,489.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,490,020.05 | 6,840,284.86 | 846,116.21 | 507,345.99 | -39,239,589.51 | -17,977,506.70 | -6,247,095.70 |
| 归属于少数股东的综合收益总额(元) | 23,110.52 | -3,210.72 | 247,859.68 | 127,768.74 | 179,227.57 | 168,800.58 | 65,606.49 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-10 | 2023-04-26 | 2023-04-26 | 2022-08-11 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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