| 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) | 361,242,496.69 | 674,601,983.56 | 325,030,849.22 | 634,385,384.50 | 372,313,315.87 |
| 营业收入(元) | 361,242,496.69 | 674,601,983.56 | 325,030,849.22 | 634,385,384.50 | 372,313,315.87 |
| 二、营业总成本(元) | 369,522,107.83 | 662,867,351.04 | 308,973,300.21 | 589,174,809.01 | 341,007,804.38 |
| 营业成本(元) | 349,342,476.25 | 621,785,883.15 | 291,804,466.83 | 550,065,929.09 | 320,793,290.77 |
| 研发费用(元) | 1,022,381.71 | 417,443.87 | 755,415.62 | 553,465.10 | 277,122.16 |
| 营业税金及附加(元) | 1,140,326.18 | 1,581,458.52 | 1,024,801.65 | 2,708,871.16 | 1,062,488.48 |
| 销售费用(元) | 3,257,109.52 | 8,152,018.43 | 2,916,000.06 | 9,862,459.01 | 6,340,407.49 |
| 管理费用(元) | 17,088,650.72 | 37,024,633.05 | 17,671,397.27 | 31,273,037.23 | 15,877,057.39 |
| 财务费用(元) | -2,328,836.55 | -6,094,085.98 | -5,198,781.22 | -5,288,952.58 | -3,342,561.91 |
| 其中：利息费用(元) | 3,775,041.68 | 5,770,161.35 | 2,943,834.43 | 6,842,067.03 | 4,408,438.55 |
| 其中：利息收入(元) | 2,445,390.48 | 2,283,851.13 | 107,878.12 | 380,242.84 | 182,766.88 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -42,356.36 | -1,476.16 | -42,659.81 | -14,992.91 | -62,301.45 |
| 加：投资收益(元) | 291,530.79 | 631,849.59 | -184,694.50 | 5,963,903.65 | 446,113.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 758,686.43 | - | 394,571.09 | - |
| 资产处置收益(元) | - | -97,842.17 | 37,181.45 | - | - |
| 资产减值损失(元) | - | -3,570,699.69 | - | -1,289,872.21 | - |
| 信用减值损失(元) | -386,352.56 | -440,128.46 | -61,365.24 | -148,180.84 | -93,730.63 |
| 其他收益(元) | 2,337,146.14 | 3,315,878.82 | 766,186.36 | 2,375,619.34 | 1,531,397.82 |
| 四、营业利润(元) | -6,079,643.13 | 11,572,214.45 | 16,572,197.27 | 52,097,052.52 | 33,126,990.26 |
| 加：营业外收入(元) | 42,864.16 | 118,891.21 | 60,684.36 | 1,404,110.06 | 259,090.35 |
| 减：营业外支出(元) | 282,069.02 | 199,023.72 | 40,124.09 | 402,296.79 | 146,267.70 |
| 五、利润总额(元) | -6,318,847.99 | 11,492,081.94 | 16,592,757.54 | 53,098,865.79 | 33,239,812.91 |
| 减：所得税费用(元) | -2,533,994.28 | 2,771,900.25 | 2,366,172.43 | 13,021,541.32 | 8,444,436.30 |
| 六、净利润(元) | -3,784,853.71 | 8,720,181.69 | 14,226,585.11 | 40,077,324.47 | 24,795,376.61 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -3,784,853.71 | 8,720,181.69 | 14,226,585.11 | 40,077,324.47 | 24,795,376.61 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -3,687,212.32 | 8,445,552.93 | 13,239,904.87 | 39,211,841.97 | 24,814,488.48 |
| 少数股东损益(元) | -97,641.39 | 274,628.76 | 986,680.24 | 865,482.50 | -19,111.87 |
| 扣除非经常性损益后的净利润(元) | -5,593,629.60 | 6,206,920.01 | 12,613,178.13 | 31,916,838.50 | 23,576,734.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | 0.09 | 0.14 | 0.41 | 0.26 |
| 二、稀释每股收益(元) | -0.04 | 0.09 | 0.14 | 0.41 | 0.26 |
| 八、其他综合收益(元) | -25,720.72 | 2,845.89 | 7,777.12 | 75,707.39 | 42,953.31 |
| 归属于母公司股东的其他综合收益(元) | -25,720.72 | 2,845.89 | 7,777.12 | 75,707.39 | 42,953.31 |
| 九、综合收益总额(元) | -3,810,574.43 | 8,723,027.58 | 14,234,362.23 | 40,153,031.86 | 24,838,329.92 |
| 归属于母公司所有者的综合收益总额(元) | -3,712,933.04 | 8,448,398.82 | 13,247,681.99 | 39,287,549.36 | 24,857,441.79 |
| 归属于少数股东的综合收益总额(元) | -97,641.39 | 274,628.76 | 986,680.24 | 865,482.50 | -19,111.87 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-08-25 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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