| 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) | 168,811,922.81 | 327,509,748.33 | 131,403,961.19 | 478,926,823.22 | 354,614,302.96 | 272,994,593.39 |
| 营业收入(元) | 168,811,922.81 | 327,509,748.33 | 131,403,961.19 | 478,926,823.22 | 354,614,302.96 | 272,994,593.39 |
| 二、营业总成本(元) | 174,668,029.74 | 350,058,639.98 | 147,212,100.65 | 420,399,901.19 | 257,895,199.29 | 163,311,945.17 |
| 营业成本(元) | 151,703,241.70 | 303,054,763.05 | 125,854,191.61 | 337,382,196.51 | 208,522,100.76 | 125,339,351.59 |
| 研发费用(元) | 8,751,008.49 | 15,118,189.18 | 6,759,312.04 | 20,051,727.94 | 10,092,745.41 | 4,606,422.73 |
| 营业税金及附加(元) | 971,285.10 | 2,083,248.60 | 694,512.69 | 25,357,360.04 | 24,119,865.98 | 23,509,320.62 |
| 销售费用(元) | 3,635,986.67 | 8,972,394.92 | 4,333,640.90 | 9,528,844.81 | 5,022,239.04 | 3,062,185.82 |
| 管理费用(元) | 8,168,330.09 | 16,542,046.98 | 7,744,783.32 | 24,207,332.70 | 10,545,172.11 | 5,635,020.70 |
| 财务费用(元) | 1,438,177.69 | 4,287,997.25 | 1,825,660.09 | 3,872,439.19 | -406,924.01 | 1,159,643.71 |
| 其中：利息费用(元) | 1,625,050.10 | 5,884,800.31 | 3,037,170.83 | 8,523,769.95 | 2,727,555.90 | 482,726.41 |
| 其中：利息收入(元) | 72,126.91 | 1,076,543.46 | 669,244.28 | 1,162,400.42 | 901,750.50 | 669,286.53 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 78,818.75 | -553,951.34 | -661,965.37 | 5,254,615.97 | 461,271.19 | -351,847.34 |
| 资产处置收益(元) | -44,717.44 | -5,051,436.14 | -25,677.68 | 7,545,037.70 | 8,947,139.17 | 9,317,084.33 |
| 资产减值损失(元) | 165,763.07 | -3,979,392.08 | - | -1,858,980.02 | - | - |
| 信用减值损失(元) | -291,197.04 | -367,923.48 | -469,001.19 | 821,128.07 | 403,300.39 | -380,470.06 |
| 其他收益(元) | 1,869,188.99 | 5,610,887.31 | 3,160,022.47 | 3,808,011.99 | 2,200,854.74 | 1,327,937.11 |
| 四、营业利润(元) | -4,078,250.60 | -26,890,707.38 | -13,804,761.23 | 74,096,735.74 | 108,731,669.16 | 119,595,352.26 |
| 加：营业外收入(元) | 21,138.15 | 7,722,246.76 | 44,325.89 | 9,582,221.65 | 6,243.15 | 5,505.05 |
| 减：营业外支出(元) | 22,959.46 | 283,304.67 | 9,238.34 | 849,905.84 | 252,217.92 | 8,433.73 |
| 五、利润总额(元) | -4,080,071.91 | -19,451,765.29 | -13,769,673.68 | 82,829,051.55 | 108,485,694.39 | 119,592,423.58 |
| 减：所得税费用(元) | -1,759,939.03 | -6,060,714.70 | -5,497,010.95 | 19,129,174.50 | 16,884,828.23 | 17,281,874.33 |
| 六、净利润(元) | -2,320,132.88 | -13,391,050.59 | -8,272,662.73 | 63,699,877.05 | 91,600,866.16 | 102,310,549.25 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,320,132.88 | -13,391,050.59 | -8,272,662.73 | 63,699,877.05 | 91,600,866.16 | 102,310,549.25 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,511,532.95 | -10,059,245.94 | -6,297,891.27 | 73,505,819.07 | 94,658,213.85 | 103,534,569.11 |
| 少数股东损益(元) | 191,400.07 | -3,331,804.65 | -1,974,771.46 | -9,805,942.02 | -3,057,347.69 | -1,224,019.86 |
| 扣除非经常性损益后的净利润(元) | -3,882,469.79 | -15,192,181.21 | -9,013,885.01 | -77,063,404.96 | 87,576,828.78 | 96,643,966.27 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.05 | 0.59 | 0.76 | 0.83 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.05 | 0.59 | 0.76 | 0.83 |
| 九、综合收益总额(元) | -2,320,132.88 | -13,391,050.59 | -8,272,662.73 | 63,699,877.05 | 91,600,866.16 | 102,310,549.25 |
| 归属于母公司所有者的综合收益总额(元) | -2,511,532.95 | -10,059,245.94 | -6,297,891.27 | 73,505,819.07 | 94,658,213.85 | 103,534,569.11 |
| 归属于少数股东的综合收益总额(元) | 191,400.07 | -3,331,804.65 | -1,974,771.46 | -9,805,942.02 | -3,057,347.69 | -1,224,019.86 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-24 | 2023-04-14 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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