| 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) | 89,610,602.22 | 174,615,837.21 | 92,112,839.33 | 261,712,326.44 | 168,311,231.36 |
| 营业收入(元) | 89,610,602.22 | 174,615,837.21 | 92,112,839.33 | 261,712,326.44 | 168,311,231.36 |
| 二、营业总成本(元) | 113,600,386.36 | 204,273,650.03 | 109,180,271.93 | 256,146,190.44 | 151,034,268.43 |
| 营业成本(元) | 69,670,839.54 | 127,562,512.36 | 71,460,697.04 | 184,852,649.67 | 113,975,262.47 |
| 研发费用(元) | 7,968,228.42 | 14,260,741.74 | 7,839,081.84 | 15,972,861.84 | 6,640,264.98 |
| 营业税金及附加(元) | 1,168,312.97 | 2,382,719.28 | 1,180,280.48 | 2,531,879.99 | 1,443,333.90 |
| 销售费用(元) | 864,993.12 | 2,161,608.27 | 969,714.32 | 1,985,472.05 | 957,638.11 |
| 管理费用(元) | 31,832,119.02 | 52,369,854.74 | 25,203,433.92 | 47,958,232.84 | 26,959,112.98 |
| 财务费用(元) | 2,095,893.29 | 5,536,213.64 | 2,527,064.33 | 2,845,094.05 | 1,058,655.99 |
| 其中：利息费用(元) | 1,869,728.04 | 4,340,944.40 | 2,269,796.77 | 2,671,774.51 | 1,049,586.85 |
| 其中：利息收入(元) | 92,057.79 | 452,916.10 | 285,880.39 | 501,512.67 | 163,759.98 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -64,476.46 | - | - | -2,463.88 | -2,463.88 |
| 资产处置收益(元) | 43,101.44 | 5,027.69 | 1,419.25 | -27,565.79 | -27,565.79 |
| 资产减值损失(元) | -231,768.35 | -2,034,065.06 | - | 2,541,312.58 | - |
| 信用减值损失(元) | -162,280.75 | 116,433.69 | 54,522.33 | 338,691.82 | -214,292.58 |
| 其他收益(元) | 1,186,569.42 | 1,213,590.57 | 513,389.64 | 3,625,557.42 | 774,195.84 |
| 四、营业利润(元) | -23,218,638.84 | -30,356,825.93 | -16,498,101.38 | 12,041,668.15 | 17,806,836.52 |
| 加：营业外收入(元) | 25,438,462.82 | 85,587.39 | 30,320.69 | 1,363,724.34 | 389,875.94 |
| 减：营业外支出(元) | 511.77 | 3,704,634.18 | 3,156,738.30 | 114,872.99 | 111,477.99 |
| 五、利润总额(元) | 2,219,312.21 | -33,975,872.72 | -19,624,518.99 | 13,290,519.50 | 18,085,234.47 |
| 减：所得税费用(元) | 1,440,607.93 | -7,226,927.31 | -2,591,109.90 | 5,934,337.97 | 5,032,367.91 |
| 六、净利润(元) | 778,704.28 | -26,748,945.41 | -17,033,409.09 | 7,356,181.53 | 13,052,866.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 778,704.28 | -26,748,945.41 | -17,033,409.09 | 7,356,181.53 | 13,052,866.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 486,354.48 | -26,309,343.90 | -16,726,848.86 | 8,010,878.68 | 13,393,890.95 |
| 少数股东损益(元) | 292,349.80 | -439,601.51 | -306,560.23 | -654,697.15 | -341,024.39 |
| 扣除非经常性损益后的净利润(元) | -17,629,060.80 | -24,195,638.70 | -14,488,427.52 | 3,327,279.43 | 12,114,538.94 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | -0.52 | -0.33 | 0.16 | 0.27 |
| 二、稀释每股收益(元) | 0.01 | -0.52 | -0.33 | 0.16 | 0.27 |
| 九、综合收益总额(元) | 778,704.28 | -26,748,945.41 | -17,033,409.09 | 7,356,181.53 | 13,052,866.56 |
| 归属于母公司所有者的综合收益总额(元) | 486,354.48 | -26,309,343.90 | -16,726,848.86 | 8,010,878.68 | 13,393,890.95 |
| 归属于少数股东的综合收益总额(元) | 292,349.80 | -439,601.51 | -306,560.23 | -654,697.15 | -341,024.39 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-23 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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