| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 128,522,938.72 | 317,900,215.20 | 139,163,303.55 | 274,938,114.40 | 138,010,607.08 | 59,439,256.81 |
| 营业收入(元) | 128,522,938.72 | 317,900,215.20 | 139,163,303.55 | 274,938,114.40 | 138,010,607.08 | 59,439,256.81 |
| 二、营业总成本(元) | 128,172,321.92 | 307,217,694.39 | 137,934,011.75 | 257,712,130.72 | 125,688,771.43 | 53,963,431.14 |
| 营业成本(元) | 87,160,489.46 | 209,999,074.99 | 92,446,368.72 | 182,406,269.97 | 89,027,022.59 | 39,601,707.69 |
| 研发费用(元) | 2,759,195.36 | 7,489,538.91 | 4,453,316.29 | 7,218,413.18 | 3,725,114.71 | 1,922,246.57 |
| 营业税金及附加(元) | 1,978,789.48 | 3,944,609.01 | 1,534,254.95 | 3,009,351.30 | 1,488,698.42 | 669,260.14 |
| 销售费用(元) | 22,986,739.24 | 59,951,514.09 | 27,223,103.78 | 38,460,789.31 | 18,687,418.48 | 6,947,099.78 |
| 管理费用(元) | 10,492,744.17 | 18,764,528.23 | 8,305,398.51 | 22,419,711.78 | 10,325,201.25 | 4,108,334.09 |
| 财务费用(元) | 2,794,364.21 | 7,068,429.16 | 3,971,569.50 | 4,197,595.18 | 2,435,315.98 | 714,782.87 |
| 其中：利息费用(元) | 2,954,512.75 | 6,269,846.46 | 2,907,495.25 | 3,577,226.49 | 1,602,312.55 | 734,387.98 |
| 其中：利息收入(元) | 109,464.67 | 170,943.60 | 66,553.74 | 295,670.13 | 153,052.14 | 36,340.06 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 29,666.03 | 17,932.92 | 3,074.90 | -7.63 | -12,878.08 | -10,856.94 |
| 加：投资收益(元) | 16,482.01 | 39,401.41 | -41,096.09 | -116,398.09 | -96,833.68 | 166,528.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -25,480.89 | -70,614.42 | -33,131.36 | -74,007.97 | -32,505.27 | -16,625.63 |
| 资产处置收益(元) | -379,809.57 | -83,093.01 | 31,871.86 | 309,248.14 | 254,344.89 | - |
| 资产减值损失(元) | -2,013,990.03 | -4,000,953.05 | -2,975,010.63 | -3,934,928.80 | -3,060,921.80 | -1,212,008.94 |
| 信用减值损失(元) | -545,904.22 | -3,816,595.89 | -579,521.34 | -1,291,874.31 | -465,473.04 | 960,203.85 |
| 其他收益(元) | 190,742.00 | 926,149.15 | 358,973.54 | 703,555.93 | 540,008.53 | 165,368.62 |
| 四、营业利润(元) | -2,352,196.98 | 3,765,362.34 | -1,972,415.96 | 12,895,578.92 | 9,480,082.47 | 5,545,060.87 |
| 加：营业外收入(元) | 473,156.35 | 534,709.09 | 109,056.27 | 185,009.88 | 178,669.36 | 120,442.46 |
| 减：营业外支出(元) | 309,240.06 | 573,129.65 | 14,611.61 | 929,521.19 | 306,502.77 | 317,106.29 |
| 五、利润总额(元) | -2,188,280.69 | 3,726,941.78 | -1,877,971.30 | 12,151,067.61 | 9,352,249.06 | 5,348,397.04 |
| 减：所得税费用(元) | -361,999.04 | -123,031.33 | -788,107.68 | 748,006.57 | 712,759.82 | 540,381.37 |
| 六、净利润(元) | -1,826,281.65 | 3,849,973.11 | -1,089,863.62 | 11,403,061.04 | 8,639,489.24 | 4,808,015.67 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,826,281.65 | 3,849,973.11 | -1,089,863.62 | 11,403,061.04 | 8,639,489.24 | 4,808,015.67 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,991,358.85 | 676,642.39 | -1,837,049.52 | 9,829,864.09 | 7,756,085.82 | 4,287,194.93 |
| 少数股东损益(元) | 1,165,077.20 | 3,173,330.72 | 747,185.90 | 1,573,196.95 | 883,403.42 | 520,820.74 |
| 扣除非经常性损益后的净利润(元) | -3,125,959.72 | 51,407.63 | -2,306,792.38 | 9,439,144.80 | 7,336,327.86 | 4,152,205.09 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | - | -0.01 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | - | -0.01 | 0.06 | 0.05 | 0.03 |
| 九、综合收益总额(元) | -1,826,281.65 | 3,849,973.11 | -1,089,863.62 | 11,403,061.04 | 8,639,489.24 | 4,808,015.67 |
| 归属于母公司所有者的综合收益总额(元) | -2,991,358.85 | 676,642.39 | -1,837,049.52 | 9,829,864.09 | 7,756,085.82 | 4,287,194.93 |
| 归属于少数股东的综合收益总额(元) | 1,165,077.20 | 3,173,330.72 | 747,185.90 | 1,573,196.95 | 883,403.42 | 520,820.74 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-21 | 2023-04-17 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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