| 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) | 127,269,203.04 | 578,628,791.67 | 132,315,539.79 | 292,892,786.94 | 133,023,665.95 |
| 营业收入(元) | 127,269,203.04 | 578,628,791.67 | 132,315,539.79 | 292,892,786.94 | 133,023,665.95 |
| 二、营业总成本(元) | 125,584,006.07 | 583,278,536.59 | 144,496,294.55 | 316,233,935.67 | 135,318,073.19 |
| 营业成本(元) | 110,574,673.90 | 550,342,505.47 | 130,900,250.12 | 286,675,643.80 | 118,577,637.87 |
| 研发费用(元) | 7,845,346.45 | 20,678,713.52 | 6,330,302.75 | 13,269,005.66 | 7,174,712.67 |
| 营业税金及附加(元) | 698,461.45 | 515,667.94 | 59,358.66 | 428,694.98 | 229,226.18 |
| 销售费用(元) | 2,850,400.09 | 5,702,356.63 | 3,441,540.52 | 8,832,084.95 | 5,413,048.53 |
| 管理费用(元) | 3,790,005.66 | 6,131,564.70 | 3,768,966.52 | 6,830,445.33 | 3,816,162.43 |
| 财务费用(元) | -174,881.48 | -92,271.67 | -4,124.02 | 198,060.95 | 107,285.51 |
| 其中：利息费用(元) | 92,287.14 | 225,104.82 | 117,115.89 | 274,552.16 | 139,904.35 |
| 其中：利息收入(元) | -328,894.96 | 459,849.55 | -181,546.86 | 267,949.79 | -110,442.10 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 674,041.87 | 7,510,668.98 | 3,595,782.05 | 8,375,424.55 | 2,595,170.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 259,433.83 | 7,677,839.16 | 3,456,610.64 | 7,884,442.64 | 2,485,686.49 |
| 资产处置收益(元) | - | 160,809.93 | - | - | - |
| 资产减值损失(元) | -83,374.82 | -3,473,990.33 | 481,010.07 | 473,317.62 | 309,940.25 |
| 信用减值损失(元) | -796,628.70 | -274,078.63 | -3,931,058.38 | 1,433,551.49 | 1,619,524.96 |
| 其他收益(元) | - | 513,597.77 | - | 27,286.66 | - |
| 四、营业利润(元) | 1,479,235.32 | -212,737.20 | -12,035,021.02 | -13,031,568.41 | 2,230,228.88 |
| 加：营业外收入(元) | 447.81 | - | 100,903.00 | 835,040.24 | 116,286.66 |
| 减：营业外支出(元) | 35,000.00 | - | - | - | - |
| 五、利润总额(元) | 1,444,683.13 | -212,737.20 | -11,934,118.02 | -12,196,528.17 | 2,346,515.54 |
| 减：所得税费用(元) | -103,369.57 | -595,557.82 | -523,408.33 | 296,616.41 | 289,419.78 |
| 六、净利润(元) | 1,548,052.70 | 382,820.62 | -11,410,709.69 | -12,493,144.58 | 2,057,095.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,548,052.70 | 382,820.62 | -11,410,709.69 | -12,493,144.58 | 2,057,095.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,548,052.70 | 382,820.62 | -11,410,709.69 | -12,493,144.58 | 2,057,095.76 |
| 扣除非经常性损益后的净利润(元) | 1,225,005.23 | -124,416.90 | -11,614,772.94 | -13,643,457.07 | 1,865,190.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | - | -0.11 | -0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | - | -0.11 | -0.12 | 0.02 |
| 九、综合收益总额(元) | 1,548,052.70 | 382,820.62 | -11,410,709.69 | -12,493,144.58 | 2,057,095.76 |
| 归属于母公司所有者的综合收益总额(元) | 1,548,052.70 | 382,820.62 | -11,410,709.69 | -12,493,144.58 | 2,057,095.76 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-16 | 2023-04-20 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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