| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 164,306,624.02 | 522,934,648.80 | 424,878,322.40 | 326,970,645.42 | 796,834,286.42 | 563,908,073.98 | 387,102,889.09 |
| 营业收入(元) | 164,306,624.02 | 522,934,648.80 | 424,878,322.40 | 326,970,645.42 | 796,834,286.42 | 563,908,073.98 | 387,102,889.09 |
| 二、营业总成本(元) | 174,344,418.55 | 550,310,186.49 | 428,135,414.21 | 333,449,324.88 | 772,156,065.22 | 545,320,280.35 | 374,768,700.77 |
| 营业成本(元) | 157,016,803.89 | 502,055,834.00 | 398,351,987.24 | 311,619,477.16 | 723,740,234.60 | 513,013,097.37 | 355,292,955.57 |
| 研发费用(元) | 328,839.70 | 1,660,317.86 | 813,350.04 | 714,997.72 | 1,556,793.17 | 372,777.39 | 372,777.39 |
| 营业税金及附加(元) | 343,091.63 | 696,930.43 | 515,257.38 | 350,621.46 | 702,442.47 | 407,726.25 | 312,245.92 |
| 销售费用(元) | 4,564,336.75 | 14,393,337.33 | 9,796,506.29 | 8,391,560.04 | 18,386,635.85 | 13,868,011.99 | 7,669,327.52 |
| 管理费用(元) | 7,358,591.36 | 14,969,315.71 | 10,078,689.83 | 7,668,423.36 | 13,726,598.27 | 9,564,173.12 | 5,756,247.92 |
| 财务费用(元) | 4,732,755.22 | 16,534,451.16 | 8,579,623.43 | 4,704,245.14 | 14,043,360.86 | 8,094,494.23 | 5,365,146.45 |
| 其中：利息费用(元) | 6,141,530.46 | 19,547,459.60 | 8,526,327.61 | - | 14,848,775.37 | 8,109,380.10 | 5,328,816.25 |
| 其中：利息收入(元) | 3,420.22 | 8,794.02 | 7,936.75 | - | 23,171.47 | 21,632.78 | 16,602.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 21,582.00 | -1,728,882.10 | -543,949.39 | -543,949.39 | -4,599,723.27 | -2,852,873.52 | -2,726,399.05 |
| 资产处置收益(元) | 38,540.95 | - | - | - | - | - | - |
| 资产减值损失(元) | -1,509,442.52 | -27,294,841.14 | -1,254,864.93 | -1,254,864.93 | -7,080,203.25 | - | - |
| 信用减值损失(元) | -309,828.31 | -59,932.34 | - | - | -463,635.60 | -62,188.61 | -62,188.61 |
| 其他收益(元) | 3,553,685.74 | 6,788,043.89 | 6,660,328.61 | 6,081,190.99 | 3,628,448.46 | 3,516,805.59 | 3,177,662.72 |
| 四、营业利润(元) | -8,243,256.67 | -49,671,149.38 | 1,604,422.48 | -2,196,302.79 | 16,163,107.54 | 19,189,537.09 | 12,723,263.38 |
| 加：营业外收入(元) | 1,507.49 | 121,892.45 | 117,156.93 | 114,588.56 | 40,474.84 | 40,210.07 | 35,952.70 |
| 减：营业外支出(元) | 727,581.05 | 374,633.41 | 229,088.37 | 199,188.18 | 48,014.16 | 147,559.65 | 101,470.87 |
| 五、利润总额(元) | -8,969,330.23 | -49,923,890.34 | 1,492,491.04 | -2,280,902.41 | 16,155,568.22 | 19,082,187.51 | 12,657,745.21 |
| 减：所得税费用(元) | 3,487,203.89 | -6,494,703.25 | -79,739.29 | -79,739.29 | -1,786,819.20 | -15,547.15 | -15,547.15 |
| 六、净利润(元) | -12,456,534.12 | -43,429,187.09 | 1,572,230.33 | -2,201,163.12 | 17,942,387.42 | 19,097,734.66 | 12,673,292.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | -43,429,187.09 | 1,572,230.33 | - | 17,942,387.42 | 19,097,734.66 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,456,534.12 | -43,429,187.09 | 1,572,230.33 | -2,201,163.12 | 17,942,387.42 | 19,097,734.66 | 12,673,292.36 |
| 扣除非经常性损益后的净利润(元) | -14,606,148.97 | -48,330,664.29 | - | -6,698,606.65 | 15,230,743.05 | 16,509,270.39 | 10,339,185.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.45 | 0.02 | -0.02 | 0.19 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | -0.13 | -0.45 | 0.02 | -0.02 | 0.19 | 0.20 | 0.13 |
| 九、综合收益总额(元) | -12,456,534.12 | -43,429,187.09 | 1,572,230.33 | -2,201,163.12 | 17,942,387.42 | 19,097,734.66 | 12,673,292.36 |
| 归属于母公司所有者的综合收益总额(元) | -12,456,534.12 | -43,429,187.09 | 1,572,230.33 | -2,201,163.12 | 17,942,387.42 | 19,097,734.66 | 12,673,292.36 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -146.64 | - | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-12-25 | 2023-08-22 | 2023-04-27 | 2022-10-31 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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