| 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) | 28,480,685.85 | 145,417,455.91 | 73,951,791.92 | 475,153,858.57 | 229,863,554.49 | 133,119,071.83 |
| 营业收入(元) | 28,480,685.85 | 145,417,455.91 | 73,951,791.92 | 475,153,858.57 | 229,863,554.49 | 133,119,071.83 |
| 二、营业总成本(元) | 31,821,861.68 | 188,039,855.09 | 81,412,113.24 | 449,439,936.20 | 198,013,183.68 | 115,676,393.96 |
| 营业成本(元) | 24,332,828.28 | 171,046,882.92 | 71,685,405.05 | 415,813,863.00 | 182,396,121.60 | 105,165,366.47 |
| 研发费用(元) | 1,422,183.39 | 4,823,608.22 | 3,891,905.70 | 18,790,342.87 | 10,373,389.60 | 7,691,447.77 |
| 营业税金及附加(元) | 99,758.16 | 345,570.04 | 215,902.97 | 719,826.95 | 261,232.89 | 133,136.15 |
| 销售费用(元) | 702,116.53 | 1,054,073.12 | 764,193.06 | 2,040,644.82 | 480,202.66 | 851,520.56 |
| 管理费用(元) | 3,463,870.87 | 6,973,293.10 | 3,086,831.59 | 8,920,465.44 | 3,147,714.82 | 1,034,988.78 |
| 财务费用(元) | 1,801,104.45 | 3,796,427.69 | 1,767,874.87 | 3,154,793.12 | 1,354,522.11 | 799,934.23 |
| 其中：利息费用(元) | 1,805,158.40 | 3,945,317.97 | 1,810,550.08 | 3,287,188.80 | 1,393,507.45 | 804,711.13 |
| 其中：利息收入(元) | -7,610.69 | 164,987.40 | -54,602.42 | 148,146.12 | -50,079.21 | -8,067.72 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -12,150.00 | 3,894.00 | 3,943.00 | -63,765.00 | - | - |
| 加：投资收益(元) | 7,078.45 | -6,640,054.08 | -3,126,078.36 | 7,141,193.53 | 1,335.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -6,601,062.15 | -3,126,438.60 | 7,139,858.53 | - | - |
| 资产处置收益(元) | -12,606.28 | - | -976.83 | - | - | - |
| 资产减值损失(元) | 3,507,293.55 | -7,924,279.69 | - | - | - | - |
| 信用减值损失(元) | -14,547.61 | 672,883.25 | 271,381.76 | -2,078,970.70 | -3,631,724.51 | -891,138.72 |
| 其他收益(元) | 913,099.24 | 1,297,807.45 | 153,087.83 | 649,642.56 | - | - |
| 四、营业利润(元) | 1,046,991.52 | -55,212,148.25 | -10,158,963.92 | 31,362,022.76 | 28,219,981.30 | 16,551,539.15 |
| 加：营业外收入(元) | - | - | - | - | 531,616.88 | 101,616.88 |
| 减：营业外支出(元) | 4,149.94 | 422,794.29 | 82,000.00 | 6,563.11 | 72.81 | 72.81 |
| 五、利润总额(元) | 1,042,841.58 | -55,634,942.54 | -10,240,963.92 | 31,355,459.65 | 28,751,525.37 | 16,653,083.22 |
| 减：所得税费用(元) | -4,018.90 | -668,857.97 | -1,626,605.28 | 1,274,891.69 | 3,167,474.41 | 1,359,644.99 |
| 六、净利润(元) | 1,046,860.48 | -54,966,084.57 | -8,614,358.64 | 30,080,567.96 | 25,584,050.96 | 15,293,438.23 |
| 其中：被合并方在合并前实现利润(元) | -3,512.77 | - | - | - | - | - |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,046,860.48 | -54,966,084.57 | -8,614,358.64 | 30,080,567.96 | 25,584,050.96 | 15,293,438.23 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,046,860.48 | -54,966,084.57 | -8,614,358.64 | 30,080,567.96 | 25,584,050.96 | 15,293,438.23 |
| 扣除非经常性损益后的净利润(元) | 1,075,766.70 | -55,841,097.73 | -8,674,259.19 | 29,524,867.50 | 25,131,103.75 | 15,207,125.77 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | -0.82 | -0.13 | 0.53 | 0.48 | 0.28 |
| 二、稀释每股收益(元) | 0.02 | -0.82 | -0.13 | 0.53 | 0.48 | 0.28 |
| 八、其他综合收益(元) | - | - | - | - | -40,001.00 | -26,831.10 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -40,001.00 | -26,831.10 |
| 九、综合收益总额(元) | 1,046,860.48 | -54,966,084.57 | -8,614,358.64 | 30,080,567.96 | 25,544,049.96 | 15,266,607.13 |
| 归属于母公司所有者的综合收益总额(元) | 1,046,860.48 | -54,966,084.57 | -8,614,358.64 | 30,080,567.96 | 25,544,049.96 | 15,266,607.13 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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