| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 128,443,459.06 | 144,567,188.35 | 115,753,588.12 | 64,826,519.90 | 145,665,334.87 | 194,585,951.37 | 120,199,008.06 | 50,457,810.40 |
| 营业收入(元) | 128,443,459.06 | 144,567,188.35 | 115,753,588.12 | 64,826,519.90 | 145,665,334.87 | 194,585,951.37 | 120,199,008.06 | 50,457,810.40 |
| 二、营业总成本(元) | 113,988,075.09 | 145,327,237.40 | 98,200,500.37 | 38,194,908.43 | 164,870,431.73 | 175,559,832.73 | 101,245,500.74 | 39,808,368.19 |
| 营业成本(元) | 100,188,657.22 | 114,666,414.41 | 82,264,968.71 | 32,336,008.19 | 127,009,716.49 | 148,654,554.76 | 85,686,147.68 | 28,152,838.18 |
| 研发费用(元) | 306,961.78 | 765,769.50 | 322,357.78 | 129,900.95 | 728,359.27 | 512,443.69 | 293,253.97 | 123,204.42 |
| 营业税金及附加(元) | 8,420.78 | 60,895.02 | 8,877.81 | 48,534.27 | 190,682.88 | 33,563.14 | 23,178.38 | 1,700.49 |
| 销售费用(元) | 1,325,280.01 | 3,132,725.65 | 1,486,458.62 | 429,899.54 | 4,615,664.98 | 4,411,912.94 | 2,752,821.45 | 2,309,602.03 |
| 管理费用(元) | 5,188,017.48 | 17,506,149.65 | 7,677,210.00 | 2,334,852.74 | 19,527,359.47 | 11,984,033.02 | 7,049,723.92 | 3,207,478.85 |
| 财务费用(元) | 6,970,737.82 | 9,195,283.17 | 6,440,627.45 | 2,915,712.74 | 12,798,648.64 | 9,963,325.18 | 5,440,375.34 | 6,013,544.22 |
| 其中：利息费用(元) | 6,965,487.76 | 9,274,403.04 | 6,450,236.24 | 2,918,511.78 | 12,588,242.00 | 9,548,998.69 | 5,156,887.04 | 6,021,128.60 |
| 其中：利息收入(元) | 24,650.33 | 233,952.54 | 99,250.49 | -17,768.70 | 78,438.65 | -51,727.15 | -41,076.55 | -20,875.85 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 72,311.90 | -1,148,929.96 | -327,127.04 | 144,697.73 | 1,781,895.80 | -19,823.74 | 7,191.98 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,640,560.81 | -327,127.04 | - | 222,531.73 | - | - | - |
| 资产处置收益(元) | 9,045.81 | -71,746.81 | 20,725.60 | 27,830.74 | 2,983,393.80 | - | 27,020.32 | 27,020.32 |
| 资产减值损失(元) | - | -5,909,143.23 | - | 13,784.79 | - | 29,699.11 | - | - |
| 信用减值损失(元) | -16,968.97 | 1,921,991.39 | 300,560.39 | - | -2,446,297.46 | -153,974.18 | -153,974.18 | - |
| 其他收益(元) | 5,420,881.27 | 15,458,485.11 | 8,561,769.58 | 113,932.62 | 13,765,676.31 | 282,784.68 | 262,480.95 | 253,582.67 |
| 四、营业利润(元) | 19,940,653.98 | 9,490,607.45 | 26,109,016.28 | 26,931,857.35 | -3,120,428.41 | 19,164,804.51 | 19,096,226.39 | 10,930,045.20 |
| 加：营业外收入(元) | 45,540.92 | 17,954.45 | 210,984.05 | 57,940.70 | 362,613.58 | 254,038.98 | 249,388.47 | 7,449.88 |
| 减：营业外支出(元) | 287,972.02 | 527,913.74 | 309,069.83 | 244,554.92 | 3,639,159.11 | 79,577.34 | 59,529.66 | 16,347.36 |
| 五、利润总额(元) | 19,698,222.88 | 8,980,648.16 | 26,010,930.50 | 26,745,243.13 | -6,396,973.94 | 19,339,266.15 | 19,286,085.20 | 10,921,147.72 |
| 减：所得税费用(元) | 54,217.70 | -332,255.00 | -302,784.72 | - | 351,516.46 | 45,951.17 | -1,293.41 | 9,000.00 |
| 六、净利润(元) | 19,644,005.18 | 9,312,903.16 | 26,313,715.22 | 26,745,243.13 | -6,748,490.40 | 19,293,314.98 | 19,287,378.61 | 10,912,147.72 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | 9,312,903.16 | 26,313,715.22 | - | -6,748,490.40 | - | 19,287,378.61 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 16,395,465.54 | 174,860.77 | 14,773,401.96 | 18,787,211.54 | -11,330,633.62 | 12,649,654.08 | 12,002,764.47 | 6,161,340.44 |
| 少数股东损益(元) | 3,248,539.64 | 9,138,042.39 | 11,540,313.26 | 7,958,031.59 | 4,582,143.22 | 6,643,660.90 | 7,284,614.14 | 4,750,807.28 |
| 扣除非经常性损益后的净利润(元) | 16,199,505.51 | -4,790,742.66 | 13,844,032.78 | 18,870,060.77 | -18,040,230.44 | 12,189,571.82 | 11,561,507.73 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.33 | - | 0.30 | 0.38 | -0.24 | 0.42 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.33 | - | 0.30 | - | -0.24 | - | 0.26 | - |
| 九、综合收益总额(元) | - | 9,312,903.16 | 26,313,715.22 | 26,745,243.13 | -6,748,490.40 | - | 19,287,378.61 | 10,912,147.72 |
| 归属于母公司所有者的综合收益总额(元) | 16,395,465.54 | 174,860.77 | 14,773,401.96 | 18,787,211.54 | -11,330,633.62 | 12,649,654.08 | 12,002,764.47 | 6,161,340.44 |
| 归属于少数股东的综合收益总额(元) | - | 9,138,042.39 | 11,540,313.26 | 7,958,031.59 | 4,582,143.22 | - | 7,284,614.14 | 4,750,807.28 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-14 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 带强调事项段的无保留意见 | |||||
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