| 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) | 93,565,988.04 | 268,250,921.17 | 119,325,056.18 | 195,460,187.12 | 60,065,948.30 |
| 营业收入(元) | 93,565,988.04 | 268,250,921.17 | 119,325,056.18 | 195,460,187.12 | 60,065,948.30 |
| 二、营业总成本(元) | 87,324,160.03 | 233,452,461.31 | 105,996,825.65 | 182,186,733.98 | 60,457,557.01 |
| 营业成本(元) | 58,897,203.22 | 173,389,535.60 | 79,162,697.57 | 132,504,330.73 | 43,201,462.28 |
| 研发费用(元) | 7,278,975.41 | 14,182,007.99 | 7,364,078.65 | 13,578,031.16 | 4,336,842.88 |
| 营业税金及附加(元) | 227,545.85 | 1,863,452.68 | 427,464.67 | 1,519,436.60 | 229,824.15 |
| 销售费用(元) | 8,346,750.89 | 22,633,285.30 | 9,426,928.48 | 13,328,517.77 | 4,509,698.93 |
| 管理费用(元) | 10,778,168.45 | 18,948,869.71 | 8,507,285.03 | 19,576,243.99 | 7,427,673.11 |
| 财务费用(元) | 1,795,516.21 | 2,435,310.03 | 1,108,371.25 | 1,680,173.73 | 752,055.66 |
| 其中：利息费用(元) | 1,809,410.10 | 2,365,110.93 | 1,076,016.80 | 1,572,588.12 | 738,714.02 |
| 其中：利息收入(元) | 24,144.15 | 121,472.12 | 86,966.80 | 121,558.48 | 74,832.59 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 88,500.00 | 591,563.43 | 484,263.49 | 759,414.69 | - |
| 加：投资收益(元) | -29,470.02 | -84,561.49 | -53,044.16 | 634,689.60 | 9,378.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -26,179.62 | -84,561.49 | -53,044.16 | -126,558.48 | -78,336.15 |
| 资产减值损失(元) | - | -1,960,218.71 | - | - | - |
| 信用减值损失(元) | -3,032,894.77 | -10,927,508.28 | -5,661,225.83 | -5,973,818.62 | -3,013,520.64 |
| 其他收益(元) | 91,429.84 | 962,731.29 | 187,218.56 | 2,168,749.10 | 782,350.02 |
| 四、营业利润(元) | 3,359,393.06 | 23,380,466.10 | 8,285,442.59 | 10,862,487.91 | -2,613,401.18 |
| 加：营业外收入(元) | 3,852.64 | 15,050.42 | 47.06 | 4.63 | 3.73 |
| 减：营业外支出(元) | 101,076.16 | 496,676.69 | 20,765.29 | 486,244.75 | 438,962.88 |
| 五、利润总额(元) | 3,262,169.54 | 22,898,839.83 | 8,264,724.36 | 10,376,247.79 | -3,052,360.33 |
| 减：所得税费用(元) | -58,536.47 | 1,707,258.88 | 600,690.75 | 565,317.32 | -176,276.68 |
| 六、净利润(元) | 3,320,706.01 | 21,191,580.95 | 7,664,033.61 | 9,810,930.47 | -2,876,083.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,320,706.01 | 21,191,580.95 | 7,664,033.61 | 9,810,930.47 | -2,876,083.65 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,962,551.21 | 21,282,443.17 | 7,664,033.61 | 9,810,930.47 | -2,876,083.65 |
| 少数股东损益(元) | -641,845.20 | -90,862.22 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,914,050.29 | 20,662,339.54 | 7,113,999.16 | 7,400,457.65 | -3,194,251.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.22 | 0.08 | 0.11 | -0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.22 | 0.08 | 0.11 | -0.04 |
| 九、综合收益总额(元) | 3,320,706.01 | 21,191,580.95 | 7,664,033.61 | 9,810,930.47 | -2,876,083.65 |
| 归属于母公司所有者的综合收益总额(元) | 3,962,551.21 | 21,282,443.17 | 7,664,033.61 | 9,810,930.47 | -2,876,083.65 |
| 归属于少数股东的综合收益总额(元) | -641,845.20 | -90,862.22 | - | - | - |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-24 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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