| 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) | 122,020,855.59 | 232,191,056.55 | 109,203,556.47 | 296,262,740.10 | 168,829,866.20 |
| 营业收入(元) | 122,020,855.59 | 232,191,056.55 | 109,203,556.47 | 296,262,740.10 | 168,829,866.20 |
| 二、营业总成本(元) | 121,945,267.46 | 231,378,527.24 | 96,806,857.58 | 261,091,492.30 | 145,690,931.77 |
| 营业成本(元) | 107,774,623.23 | 196,140,768.95 | 82,090,111.24 | 224,016,744.21 | 124,868,501.59 |
| 研发费用(元) | 2,586,807.80 | 5,709,407.61 | 2,855,777.26 | 10,980,332.42 | 7,060,584.62 |
| 营业税金及附加(元) | 267,906.94 | 787,802.16 | 79,257.94 | 1,093,411.44 | 314,381.28 |
| 销售费用(元) | 989,607.76 | 4,045,000.11 | 1,786,738.94 | 4,520,726.47 | 1,581,282.60 |
| 管理费用(元) | 3,498,895.12 | 10,098,318.83 | 3,806,220.28 | 8,031,330.93 | 4,311,667.49 |
| 财务费用(元) | 6,827,426.61 | 14,597,229.58 | 6,188,751.92 | 12,448,946.83 | 7,554,514.19 |
| 其中：利息费用(元) | 6,832,230.49 | 13,237,396.25 | 6,217,516.90 | 11,099,058.55 | 7,576,465.27 |
| 其中：利息收入(元) | 13,366.32 | 104,152.80 | 52,840.51 | 66,577.33 | 39,776.67 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -842,020.02 | - | -673,253.33 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -842,020.02 | - | -598,053.89 | - |
| 资产处置收益(元) | - | 9,497.19 | - | - | - |
| 资产减值损失(元) | 3,699,338.00 | -10,196,777.33 | - | -3,858,884.62 | - |
| 信用减值损失(元) | 3,162,838.90 | -18,468,032.19 | -329,524.32 | -5,098,683.77 | -972,293.89 |
| 其他收益(元) | 43,353.26 | 3,173,884.25 | 93,000.00 | 463,955.00 | 193,055.00 |
| 四、营业利润(元) | 6,981,118.29 | -25,510,918.79 | 12,160,174.57 | 26,004,381.08 | 22,359,695.54 |
| 加：营业外收入(元) | 20,685.36 | 9,803.63 | - | 272,865.41 | 0.97 |
| 减：营业外支出(元) | 438.76 | 1,421.91 | 750.57 | 34,281.39 | 33,085.24 |
| 五、利润总额(元) | 7,001,364.89 | -25,502,537.07 | 12,159,424.00 | 26,242,965.10 | 22,326,611.27 |
| 减：所得税费用(元) | 912,069.37 | -511,607.94 | - | 672,783.78 | 1,247,154.63 |
| 六、净利润(元) | 6,089,295.52 | -24,990,929.13 | 12,159,424.00 | 25,570,181.32 | 21,079,456.64 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,089,295.52 | -24,990,929.13 | 12,159,424.00 | 25,570,181.32 | 21,079,456.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,570,569.91 | -24,251,440.95 | 11,629,251.09 | 24,644,433.09 | 20,516,374.93 |
| 少数股东损益(元) | 518,725.61 | -739,488.18 | 530,172.91 | 925,748.23 | 563,081.71 |
| 扣除非经常性损益后的净利润(元) | 5,517,881.03 | -27,413,775.54 | 11,550,777.23 | 24,047,482.25 | 20,380,675.35 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | -0.17 | 0.08 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 0.04 | -0.17 | 0.08 | 0.18 | 0.15 |
| 九、综合收益总额(元) | 6,089,295.52 | -24,990,929.13 | 12,159,424.00 | 25,570,181.32 | 21,079,456.64 |
| 归属于母公司所有者的综合收益总额(元) | 5,570,569.91 | -24,251,440.95 | 11,629,251.09 | 24,644,433.09 | 20,516,374.93 |
| 归属于少数股东的综合收益总额(元) | 518,725.61 | -739,488.18 | 530,172.91 | 925,748.23 | 563,081.71 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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