| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 524,296,249.73 | 224,945,038.62 | 598,881,466.72 | 315,303,728.97 |
| 营业收入(元) | 524,296,249.73 | 224,945,038.62 | 598,881,466.72 | 315,303,728.97 |
| 二、营业总成本(元) | 538,802,954.63 | 223,606,793.60 | 569,326,915.96 | 287,964,146.10 |
| 营业成本(元) | 485,034,818.57 | 204,441,024.59 | 513,746,792.93 | 264,619,044.60 |
| 研发费用(元) | 28,188,450.96 | 6,463,030.26 | 33,027,491.52 | 14,556,315.61 |
| 营业税金及附加(元) | 1,834,479.33 | 563,312.97 | 2,388,632.05 | 963,329.42 |
| 销售费用(元) | 3,701,168.68 | 1,253,989.89 | 3,095,421.08 | 1,086,925.69 |
| 管理费用(元) | 16,776,884.17 | 9,038,716.55 | 14,921,847.96 | 5,732,148.79 |
| 财务费用(元) | 3,267,152.92 | 1,846,719.34 | 2,146,730.42 | 1,006,381.99 |
| 其中：利息费用(元) | 3,562,772.47 | 2,033,340.44 | 2,588,496.00 | 1,119,446.89 |
| 其中：利息收入(元) | 287,614.87 | 232,624.51 | 50,668.55 | 21,532.82 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | - | 3,476.08 | - |
| 加：投资收益(元) | -147,184.25 | -164,283.76 | -587,340.69 | -50,811.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 104,315.79 | - | -501,716.08 | - |
| 资产处置收益(元) | -21,916.61 | - | - | - |
| 信用减值损失(元) | -1,208,720.41 | 53,012.21 | 1,441,390.75 | 675,915.70 |
| 其他收益(元) | 5,329,641.57 | 425,323.72 | 3,641,158.39 | 2,022,895.26 |
| 四、营业利润(元) | -10,554,884.60 | 1,652,297.19 | 34,053,235.29 | 29,987,582.12 |
| 加：营业外收入(元) | 288,844.39 | 301,438.94 | 372,193.09 | 100,221.13 |
| 减：营业外支出(元) | 59,170.73 | 59,170.73 | 685,179.73 | 125,382.04 |
| 五、利润总额(元) | -10,325,210.94 | 1,894,565.40 | 33,740,248.65 | 29,962,421.21 |
| 减：所得税费用(元) | 303,860.54 | 272,869.39 | 6,703,769.73 | 4,194,556.61 |
| 六、净利润(元) | -10,629,071.48 | 1,621,696.01 | 27,036,478.92 | 25,767,864.60 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -10,629,071.48 | 1,621,696.01 | 27,036,478.92 | 25,767,864.60 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -8,871,717.00 | 1,741,244.27 | 26,151,551.51 | 24,296,734.43 |
| 少数股东损益(元) | -1,757,354.48 | -119,548.26 | 884,927.41 | 1,471,130.17 |
| 扣除非经常性损益后的净利润(元) | -9,983,476.53 | 1,498,976.06 | 23,083,257.28 | 24,296,734.43 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.16 | 0.03 | 0.48 | 0.44 |
| 二、稀释每股收益(元) | -0.18 | - | 0.42 | - |
| 八、其他综合收益(元) | 620,153.67 | - | 436,742.94 | - |
| 归属于母公司股东的其他综合收益(元) | 620,153.67 | - | 436,742.94 | - |
| 九、综合收益总额(元) | -10,008,917.81 | 1,621,696.01 | 27,473,221.86 | 25,767,864.60 |
| 归属于母公司所有者的综合收益总额(元) | -8,251,563.33 | 1,741,244.27 | 26,588,294.45 | 24,296,734.43 |
| 归属于少数股东的综合收益总额(元) | -1,757,354.48 | -119,548.26 | 884,927.41 | 1,471,130.17 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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