| 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) | 301,904,788.04 | 532,786,083.77 | 264,461,587.36 | 915,489,642.07 | 506,031,581.95 |
| 营业收入(元) | 301,904,788.04 | 532,786,083.77 | 264,461,587.36 | 915,489,642.07 | 506,031,581.95 |
| 二、营业总成本(元) | 299,915,547.57 | 543,242,444.90 | 267,791,146.51 | 906,902,496.56 | 499,924,269.09 |
| 营业成本(元) | 287,239,429.98 | 514,874,835.75 | 253,755,113.60 | 862,011,004.46 | 480,599,983.15 |
| 研发费用(元) | 773,810.62 | 1,756,273.69 | 905,702.58 | 4,751,650.12 | 2,237,624.49 |
| 营业税金及附加(元) | 273,122.33 | 667,540.95 | 311,146.85 | 1,235,889.88 | 727,547.97 |
| 销售费用(元) | 424,426.06 | 1,133,568.65 | 755,517.23 | 4,566,257.45 | 803,125.49 |
| 管理费用(元) | 8,253,317.45 | 19,665,337.74 | 9,971,917.27 | 31,991,485.23 | 14,072,619.27 |
| 财务费用(元) | 2,951,441.13 | 5,144,888.12 | 2,091,748.98 | 2,346,209.42 | 1,483,368.72 |
| 其中：利息费用(元) | 3,097,373.36 | 5,261,737.16 | 2,105,968.87 | 2,246,620.85 | 1,265,340.72 |
| 其中：利息收入(元) | 154,299.36 | 306,745.71 | 189,656.87 | 158,247.31 | 21,213.97 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,124,942.90 | 1,922,093.94 | 662,428.73 | 3,815,716.45 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -52,893.33 | 664,095.88 | 662,428.73 | -274,208.71 | - |
| 资产处置收益(元) | 31,847.22 | -585,214.75 | -5,138.55 | 322,475.65 | 415,624.90 |
| 资产减值损失(元) | - | -1,049,048.19 | - | - | - |
| 信用减值损失(元) | -481,589.43 | 52,189.29 | -2,645,636.52 | -2,092,191.56 | 371,083.41 |
| 其他收益(元) | 1,244.59 | 136,447.47 | 54,545.51 | 841,381.97 | 41,158.55 |
| 四、营业利润(元) | 2,665,685.75 | -9,979,893.37 | -5,263,359.98 | 11,474,528.02 | 6,935,179.72 |
| 加：营业外收入(元) | 500,061.32 | 560,067.85 | 359,242.29 | 2,373,196.02 | 629,817.99 |
| 减：营业外支出(元) | 1,087,556.40 | 838,950.79 | - | 1,339,042.06 | 733,524.11 |
| 五、利润总额(元) | 2,078,190.67 | -10,258,776.31 | -4,904,117.69 | 12,508,681.98 | 6,831,473.60 |
| 减：所得税费用(元) | 593,132.24 | -1,069,624.24 | -1,173,366.58 | 2,097,471.02 | 4,600,443.40 |
| 六、净利润(元) | 1,485,058.43 | -9,189,152.07 | -3,730,751.11 | 10,411,210.96 | 2,231,030.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,485,058.43 | -9,189,152.07 | -3,730,751.11 | 10,411,210.96 | 2,231,030.20 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -803,871.58 | -8,836,256.50 | -5,380,373.67 | 10,280,770.88 | 2,252,823.75 |
| 少数股东损益(元) | 2,288,930.01 | -352,895.57 | 1,649,622.56 | 130,440.08 | -21,793.55 |
| 扣除非经常性损益后的净利润(元) | -412,212.53 | -9,425,544.42 | -5,696,832.37 | 1,817,799.05 | 1,824,519.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.25 | -0.15 | 0.50 | 0.11 |
| 二、稀释每股收益(元) | -0.02 | -0.25 | -0.15 | 0.50 | 0.11 |
| 九、综合收益总额(元) | 1,485,058.43 | -9,189,152.07 | -3,730,751.11 | 10,411,210.96 | 2,231,030.20 |
| 归属于母公司所有者的综合收益总额(元) | -803,871.58 | -8,836,256.50 | -5,380,373.67 | 10,280,770.88 | 2,252,823.75 |
| 归属于少数股东的综合收益总额(元) | 2,288,930.01 | -352,895.57 | 1,649,622.56 | 130,440.08 | -21,793.55 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-18 | 2023-04-25 | 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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