| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 372,468,729.02 | 1,423,655,517.53 | 716,636,786.10 | 1,095,988,081.94 | 793,078,086.43 | 505,084,187.68 | 109,769,169.03 |
| 营业收入(元) | 372,468,729.02 | 1,423,655,517.53 | 716,636,786.10 | 1,095,988,081.94 | 793,078,086.43 | 505,084,187.68 | 109,769,169.03 |
| 二、营业总成本(元) | 375,895,290.07 | 1,431,945,843.63 | 718,329,243.46 | 1,101,316,497.03 | 800,356,687.65 | 510,070,510.59 | 111,357,374.99 |
| 营业成本(元) | 372,217,349.08 | 1,421,768,544.18 | 713,145,506.16 | 1,089,028,420.80 | 791,141,071.50 | 503,946,664.59 | 108,189,562.42 |
| 研发费用(元) | 391,803.56 | 1,296,603.14 | 722,826.80 | 1,434,189.14 | 1,243,346.46 | 876,357.81 | 453,329.04 |
| 营业税金及附加(元) | 163,104.05 | 754,475.98 | 449,263.89 | 546,275.21 | 382,948.36 | 227,179.19 | 149,634.90 |
| 销售费用(元) | 706,844.04 | 2,650,360.09 | 1,353,416.07 | 4,009,898.03 | 3,349,778.47 | 2,100,816.68 | 1,186,329.23 |
| 管理费用(元) | 1,718,195.82 | 3,612,313.87 | 1,707,380.17 | 4,389,658.32 | 2,792,056.63 | 1,957,050.78 | 881,164.86 |
| 财务费用(元) | 697,993.52 | 1,863,546.37 | 950,850.37 | 1,908,055.53 | 1,447,486.23 | 962,441.54 | 497,354.54 |
| 其中：利息费用(元) | 680,356.64 | 1,812,232.66 | 921,289.22 | 1,879,680.88 | 1,450,511.66 | 965,447.24 | 496,674.96 |
| 其中：利息收入(元) | 1,649.43 | 4,860.00 | 2,675.74 | 28,763.89 | 25,331.30 | 19,630.18 | 11,897.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -22,952.81 | - | 75,708.13 | 75,708.13 | 75,698.13 | 24,871.05 |
| 资产处置收益(元) | - | -4,105.97 | - | - | - | - | - |
| 资产减值损失(元) | - | -133,985.07 | - | - | - | - | - |
| 信用减值损失(元) | 32,621.70 | -294,901.54 | 89,182.73 | 1,089,715.56 | 778,737.71 | -591,947.22 | -46,856.03 |
| 其他收益(元) | 53,499.23 | 7,368,414.88 | 3,776,035.43 | 10,296,213.68 | 7,200,992.95 | 4,416,108.31 | 1,529,030.89 |
| 四、营业利润(元) | -3,340,440.12 | -1,377,856.61 | 2,172,760.80 | 6,133,222.28 | 776,837.57 | -1,086,463.69 | -81,160.05 |
| 加：营业外收入(元) | 7,809.20 | 15,000.00 | - | - | - | - | - |
| 减：营业外支出(元) | 163.01 | 93,090.30 | - | - | - | - | - |
| 五、利润总额(元) | -3,332,793.93 | -1,455,946.91 | 2,172,760.80 | 6,133,222.28 | 776,837.57 | -1,086,463.69 | -81,160.05 |
| 减：所得税费用(元) | 50,968.02 | 79,747.00 | 145,196.40 | 37,313.64 | 10,525.13 | 6,117.11 | -137.62 |
| 六、净利润(元) | -3,383,761.95 | -1,535,693.91 | 2,027,564.40 | 6,095,908.64 | 766,312.44 | -1,092,580.80 | -81,022.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,383,761.95 | -1,535,693.91 | 2,027,564.40 | 6,095,908.64 | 766,312.44 | -1,092,580.80 | -81,022.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,020,029.76 | -1,043,874.16 | 1,319,735.17 | 4,858,876.26 | 223,543.57 | -1,139,472.22 | -275,995.64 |
| 少数股东损益(元) | -363,732.19 | -491,819.75 | 707,829.23 | 1,237,032.38 | 542,768.87 | 46,891.42 | 194,973.21 |
| 扣除非经常性损益后的净利润(元) | -3,067,963.04 | -7,102,077.44 | -1,645,999.66 | -3,644,798.72 | -5,799,176.90 | -4,850,821.53 | -1,785,777.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.05 | 0.06 | 0.23 | 0.01 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | -0.14 | -0.05 | 0.06 | 0.23 | 0.01 | -0.05 | -0.01 |
| 九、综合收益总额(元) | -3,383,761.95 | -1,535,693.91 | 2,027,564.40 | 6,095,908.64 | 766,312.44 | -1,092,580.80 | -81,022.43 |
| 归属于母公司所有者的综合收益总额(元) | -3,020,029.76 | -1,043,874.16 | 1,319,735.17 | 4,858,876.26 | 223,543.57 | -1,139,472.22 | -275,995.64 |
| 归属于少数股东的综合收益总额(元) | -363,732.19 | -491,819.75 | 707,829.23 | 1,237,032.38 | 542,768.87 | 46,891.42 | 194,973.21 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-10-27 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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