| 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) | 78,398,177.83 | 448,553,767.31 | 122,348,240.68 | 364,515,058.75 | 98,122,090.45 | 23,646,287.51 |
| 营业收入(元) | 78,398,177.83 | 448,553,767.31 | 122,348,240.68 | 364,515,058.75 | 98,122,090.45 | 23,646,287.51 |
| 二、营业总成本(元) | 74,094,855.85 | 370,853,000.87 | 113,178,953.78 | 310,370,505.93 | 88,523,277.12 | 23,734,218.11 |
| 营业成本(元) | 53,374,218.05 | 313,561,766.75 | 88,861,079.63 | 259,734,661.76 | 67,795,020.19 | 16,081,959.99 |
| 研发费用(元) | 1,929,453.82 | 16,159,439.03 | 5,932,446.99 | 17,059,435.08 | 5,151,367.92 | 1,362,606.28 |
| 营业税金及附加(元) | 1,232,231.94 | 3,438,302.21 | 1,844,834.34 | 2,836,558.59 | 893,386.51 | 403,713.43 |
| 销售费用(元) | 1,062,721.36 | 4,078,872.41 | 788,272.24 | 1,081,695.63 | 382,627.00 | 146,575.67 |
| 管理费用(元) | 7,814,401.10 | 16,089,467.06 | 8,658,379.88 | 12,631,546.17 | 7,015,643.11 | 3,262,694.37 |
| 财务费用(元) | 8,681,829.58 | 17,525,153.41 | 7,093,940.70 | 17,026,608.70 | 7,285,232.39 | 2,476,668.37 |
| 其中：利息费用(元) | 7,828,937.09 | 16,372,816.68 | 5,498,978.09 | 14,904,128.11 | 4,580,656.97 | 2,467,176.43 |
| 其中：利息收入(元) | 1,714.51 | 658,591.87 | 489.81 | 13,718.18 | 900.36 | 474.71 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 446,216.00 | -2,195,423.53 | - | 308,732.60 | - | - |
| 信用减值损失(元) | -2,644,068.04 | 7,934,544.43 | 3,976,062.80 | -28,463,491.49 | -1,586,806.28 | - |
| 其他收益(元) | 316,520.89 | 1,278,893.89 | 807,211.04 | 514,451.27 | 17,622.40 | 123,605.52 |
| 四、营业利润(元) | 2,421,990.83 | 84,718,781.23 | 13,952,560.74 | 26,504,245.20 | 8,029,629.45 | 35,674.92 |
| 加：营业外收入(元) | 3.88 | 14,462.76 | 2,549.70 | 4.54 | 14,047.44 | 0.23 |
| 减：营业外支出(元) | 222.68 | 4,063,255.51 | 54,728.36 | 703,874.41 | 47,792.31 | 42,981.13 |
| 五、利润总额(元) | 2,421,772.03 | 80,669,988.48 | 13,900,382.08 | 25,800,375.33 | 7,995,884.58 | -7,305.98 |
| 减：所得税费用(元) | 490,814.21 | 15,373,681.43 | 2,020,971.39 | 1,545,236.45 | 151,329.89 | - |
| 六、净利润(元) | 1,930,957.82 | 65,296,307.05 | 11,879,410.69 | 24,255,138.88 | 7,844,554.69 | -7,305.98 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,930,957.82 | 65,296,307.05 | 11,879,410.69 | 24,255,138.88 | 7,844,554.69 | -7,305.98 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,999,075.22 | 65,411,447.84 | 12,062,704.00 | 24,255,938.88 | 7,844,554.69 | -7,305.98 |
| 少数股东损益(元) | -68,117.40 | -115,140.79 | -183,293.31 | -800.00 | - | - |
| 扣除非经常性损益后的净利润(元) | 1,502,857.02 | 69,824,676.23 | 11,441,357.48 | 23,904,156.81 | 7,858,866.12 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.55 | 0.10 | 0.21 | 0.07 | - |
| 二、稀释每股收益(元) | 0.02 | 0.55 | 0.10 | 0.21 | 0.07 | - |
| 九、综合收益总额(元) | 1,930,957.82 | 65,296,307.05 | 11,879,410.69 | 24,255,138.88 | 7,844,554.69 | -7,305.98 |
| 归属于母公司所有者的综合收益总额(元) | 1,999,075.22 | 65,411,447.84 | 12,062,704.00 | 24,255,938.88 | 7,844,554.69 | -7,305.98 |
| 归属于少数股东的综合收益总额(元) | -68,117.40 | -115,140.79 | -183,293.31 | -800.00 | - | -7,305.98 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 | 2022-06-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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