| 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) | 196,874,793.52 | 389,842,114.09 | 226,785,740.97 | 576,211,711.30 | 266,633,408.56 |
| 营业收入(元) | 196,874,793.52 | 389,842,114.09 | 226,785,740.97 | 576,211,711.30 | 266,633,408.56 |
| 二、营业总成本(元) | 195,646,487.89 | 402,970,764.84 | 219,040,589.37 | 479,108,543.19 | 215,935,511.11 |
| 营业成本(元) | 159,490,499.64 | 313,732,839.16 | 177,114,983.82 | 401,510,822.18 | 179,610,258.26 |
| 研发费用(元) | 12,551,529.38 | 32,874,411.35 | 16,565,595.68 | 22,088,659.38 | 10,746,154.22 |
| 营业税金及附加(元) | 871,548.53 | 2,838,804.93 | 1,183,614.84 | 3,722,400.29 | 1,033,480.19 |
| 销售费用(元) | 1,537,891.76 | 4,193,987.69 | 1,246,715.46 | 2,152,505.09 | 891,369.45 |
| 管理费用(元) | 18,071,273.47 | 46,995,102.62 | 22,798,886.44 | 47,656,160.36 | 22,955,530.10 |
| 财务费用(元) | 3,123,745.11 | 2,335,619.09 | 130,793.13 | 1,977,995.89 | 698,718.89 |
| 其中：利息费用(元) | 3,217,278.98 | 5,257,397.40 | 2,632,963.43 | 3,976,299.20 | 1,821,066.37 |
| 其中：利息收入(元) | 193,501.79 | 1,009,030.61 | 537,135.47 | 1,207,888.12 | 610,937.47 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 215,557.03 | 39,231.99 |
| 资产处置收益(元) | - | -1,295,450.06 | 113,960.88 | -666,253.69 | 60,559.12 |
| 资产减值损失(元) | -1,423,118.56 | -22,048,898.37 | -306,508.82 | -21,239.43 | - |
| 信用减值损失(元) | -170,105.06 | 4,019,736.81 | 1,145,447.97 | -3,849,012.39 | -1,484,149.34 |
| 其他收益(元) | 4,530,995.94 | 3,446,471.98 | 3,123,474.90 | 11,292,294.86 | 6,354,099.39 |
| 四、营业利润(元) | 4,166,077.95 | -29,006,790.39 | 11,821,526.53 | 104,074,514.49 | 55,667,638.61 |
| 加：营业外收入(元) | 13,401.69 | 513,724.30 | 249,311.05 | 221,449.27 | 2,000.00 |
| 减：营业外支出(元) | 2,507,654.72 | 494,533.27 | 1,314,554.95 | 911,053.97 | 484,467.83 |
| 五、利润总额(元) | 1,671,824.92 | -28,987,599.36 | 10,756,282.63 | 103,384,909.79 | 55,185,170.78 |
| 减：所得税费用(元) | 738,346.79 | -964,823.88 | 1,904,383.67 | 18,089,742.69 | 9,738,949.42 |
| 六、净利润(元) | 933,478.13 | -28,022,775.48 | 8,851,898.96 | 85,295,167.10 | 45,446,221.36 |
| 其中：被合并方在合并前实现利润(元) | - | -28,022,775.48 | 8,851,898.96 | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 933,478.13 | -28,022,775.48 | 8,851,898.96 | 85,295,167.10 | 45,446,221.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,719,145.33 | -17,579,512.63 | 12,364,963.17 | 94,101,869.74 | 48,746,442.11 |
| 少数股东损益(元) | -3,785,667.20 | -10,443,262.85 | -3,513,064.21 | -8,806,702.64 | -3,300,220.75 |
| 扣除非经常性损益后的净利润(元) | 4,719,145.33 | -20,482,350.21 | 10,557,530.31 | 85,520,537.90 | 43,789,768.75 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | -0.14 | 0.10 | 0.75 | 0.39 |
| 九、综合收益总额(元) | 933,478.13 | -28,022,775.48 | 8,851,898.96 | 85,295,167.10 | 45,446,221.36 |
| 归属于母公司所有者的综合收益总额(元) | 4,719,145.33 | -17,579,512.63 | 12,364,963.17 | 94,101,869.74 | 48,746,442.11 |
| 归属于少数股东的综合收益总额(元) | - | -10,443,262.85 | -3,513,064.21 | -8,806,702.64 | -3,300,220.75 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-22 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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