| 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) | 234,538,045.43 | 408,817,863.31 | 188,555,917.33 | 423,593,378.02 | 176,462,269.82 |
| 营业收入(元) | 234,538,045.43 | 408,817,863.31 | 188,555,917.33 | 423,593,378.02 | 176,462,269.82 |
| 二、营业总成本(元) | 229,601,388.08 | 435,014,587.00 | 200,177,360.65 | 413,605,072.37 | 184,522,028.60 |
| 营业成本(元) | 199,295,102.00 | 381,519,791.75 | 175,285,415.48 | 359,217,934.77 | 158,963,809.13 |
| 研发费用(元) | 2,558,700.93 | 4,744,940.27 | 2,326,540.76 | 5,611,978.56 | 2,366,030.42 |
| 营业税金及附加(元) | 724,226.21 | 1,314,852.10 | 599,924.49 | 1,115,453.60 | 547,026.46 |
| 销售费用(元) | 3,658,532.17 | 5,679,858.80 | 2,827,406.00 | 4,708,870.74 | 2,100,741.75 |
| 管理费用(元) | 16,349,423.34 | 29,723,746.43 | 13,854,444.20 | 32,047,064.47 | 15,124,097.36 |
| 财务费用(元) | 7,015,403.43 | 12,031,397.65 | 5,283,629.72 | 10,903,770.23 | 5,420,323.48 |
| 其中：利息费用(元) | 6,206,851.69 | 11,304,931.43 | 4,766,061.85 | 9,829,577.61 | 4,915,011.23 |
| 其中：利息收入(元) | -22,207.21 | 118,803.01 | 80,286.15 | 99,101.52 | 67,347.49 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -930,365.00 | -558,005.00 | 111,853.22 | -1,348,710.00 | -107,370.00 |
| 加：投资收益(元) | 353,093.30 | 844,997.91 | 164,379.01 | 908,462.83 | -725,684.43 |
| 资产处置收益(元) | -320,640.58 | -1,084,304.65 | -686,244.82 | 2,968,544.63 | -3,155,298.75 |
| 资产减值损失(元) | 971,770.44 | -15,075,852.14 | -14,440,441.34 | -5,398,579.06 | - |
| 信用减值损失(元) | -284,816.49 | -47,604.74 | -106,938.19 | 153,649.92 | 175,600.30 |
| 其他收益(元) | 299,002.62 | 825,485.94 | 339,391.65 | 1,972,915.74 | 1,334,646.26 |
| 四、营业利润(元) | 5,024,701.64 | -41,292,006.37 | -26,239,443.79 | 9,244,589.71 | -10,537,865.40 |
| 加：营业外收入(元) | 83,086.13 | 87,803.66 | 32,661.14 | 64,625.79 | 52,593.82 |
| 减：营业外支出(元) | 1,111,771.81 | 1,505,728.50 | 598,852.35 | 1,900,473.11 | 844,312.63 |
| 五、利润总额(元) | 3,996,015.96 | -42,709,931.21 | -26,805,635.00 | 7,408,742.39 | -11,329,584.21 |
| 减：所得税费用(元) | -87,426.51 | 871,520.91 | 821,889.24 | -114,220.57 | 214,826.52 |
| 六、净利润(元) | 4,083,442.47 | -43,581,452.12 | -27,627,524.24 | 7,522,962.96 | -11,544,410.73 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,083,442.47 | -43,581,452.12 | -27,627,524.24 | 7,522,962.96 | -11,544,410.73 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,191,848.33 | -40,012,129.71 | -26,427,514.92 | 6,528,067.42 | -9,903,134.29 |
| 少数股东损益(元) | 891,594.14 | -3,569,322.41 | -1,200,009.32 | 994,895.54 | -1,641,276.44 |
| 扣除非经常性损益后的净利润(元) | 4,760,977.35 | -38,656,391.11 | -25,722,878.54 | 4,069,817.97 | -7,322,886.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | -0.23 | -0.15 | 0.04 | -0.06 |
| 二、稀释每股收益(元) | 0.02 | -0.23 | -0.15 | 0.03 | -0.06 |
| 九、综合收益总额(元) | 4,083,442.47 | -43,581,452.12 | -27,627,524.24 | 7,522,962.96 | -11,544,410.73 |
| 归属于母公司所有者的综合收益总额(元) | 3,191,848.33 | -40,012,129.71 | -26,427,514.92 | 6,528,067.42 | -9,903,134.29 |
| 归属于少数股东的综合收益总额(元) | 891,594.14 | -3,569,322.41 | -1,200,009.32 | 994,895.54 | -1,641,276.44 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-22 | 2023-04-18 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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