2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
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 |
一、营业总收入(元) | 231,405,221.99 | 460,668,350.63 | 211,422,212.91 | 452,578,587.67 | 232,041,875.68 | 89,266,971.38 |
营业收入(元) | 231,405,221.99 | 460,668,350.63 | 211,422,212.91 | 452,578,587.67 | 232,041,875.68 | 89,266,971.38 |
二、营业总成本(元) | 219,263,475.93 | 466,239,116.26 | 211,919,784.96 | 437,097,564.75 | 211,438,756.14 | 79,638,132.93 |
营业成本(元) | 198,330,439.57 | 414,020,035.32 | 188,808,736.11 | 383,070,208.16 | 184,704,915.16 | 66,764,765.97 |
研发费用(元) | 6,916,176.91 | 15,845,299.06 | 7,740,639.35 | 18,347,157.04 | 10,591,050.15 | 2,601,417.07 |
营业税金及附加(元) | 252,430.68 | 2,472,260.40 | 577,524.10 | 2,333,641.48 | 869,034.62 | 320,246.13 |
销售费用(元) | 2,117,742.95 | 5,492,844.24 | 2,093,806.44 | 3,262,048.59 | 1,226,091.57 | 363,378.33 |
管理费用(元) | 8,113,390.37 | 21,661,157.69 | 9,900,168.03 | 20,432,964.60 | 8,432,591.71 | 7,126,848.09 |
财务费用(元) | 3,533,295.45 | 6,747,519.55 | 2,798,910.93 | 9,651,544.88 | 5,615,072.93 | 2,461,477.34 |
其中:利息费用(元) | 3,669,447.54 | 7,195,746.66 | 2,590,461.40 | 10,580,644.66 | 5,738,944.65 | - |
其中:利息收入(元) | 82,754.85 | 499,364.74 | 367,630.57 | 486,699.02 | 141,082.30 | - |
三、其他经营收益 | ||||||
加:投资收益(元) | 11,496,813.42 | - | - | 6,959.91 | 993.82 | 472,389.78 |
资产处置收益(元) | 42,512.43 | 19,973.53 | -25,539.27 | -942,308.73 | 325.84 | - |
资产减值损失(元) | - | -3,492,967.80 | - | -3,039,636.00 | -270,553.05 | - |
信用减值损失(元) | -175,009.13 | -1,254,084.02 | 566,285.60 | 1,116,919.03 | 401,185.12 | 506,974.38 |
其他收益(元) | 1,449,143.22 | 1,174,108.73 | 172,362.24 | 724,677.90 | 565,938.04 | 25,090.77 |
四、营业利润(元) | 24,955,206.00 | -9,123,735.19 | 215,536.52 | 13,347,635.03 | 21,301,009.31 | 10,633,293.38 |
加:营业外收入(元) | 20,443.98 | 10,154.99 | 169,097.42 | 31,123.85 | 1,370.41 | 1,370.40 |
减:营业外支出(元) | 82,133.15 | 121,123.18 | 72,439.18 | 330,908.48 | 58,521.46 | 20,213.67 |
五、利润总额(元) | 24,893,516.83 | -9,234,703.38 | 312,194.76 | 13,047,850.40 | 21,243,858.26 | 10,614,450.11 |
减:所得税费用(元) | 911,126.27 | -392,098.31 | 1,234,790.41 | 1,972,241.80 | 2,328,062.20 | 1,103,207.76 |
六、净利润(元) | 23,982,390.56 | -8,842,605.07 | -922,595.65 | 11,075,608.60 | 18,915,796.06 | 9,511,242.35 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | 23,982,390.56 | -8,842,605.07 | -922,595.65 | 11,075,608.60 | 18,915,796.06 | 9,511,242.35 |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | 23,982,390.56 | 3,311,501.06 | 3,612,834.64 | 18,696,359.69 | 18,712,810.21 | 8,878,199.15 |
少数股东损益(元) | - | -12,154,106.13 | -4,535,430.29 | -7,620,751.09 | 202,985.85 | 633,043.20 |
扣除非经常性损益后的净利润(元) | 11,173,605.57 | 2,876,127.13 | 3,438,545.27 | 18,845,496.72 | 18,291,105.42 | - |
七、每股收益 | ||||||
一、基本每股收益(元) | 0.29 | 0.04 | 0.04 | 0.25 | 0.27 | 0.14 |
二、稀释每股收益(元) | 0.29 | 0.04 | 0.04 | 0.25 | 0.27 | 0.14 |
九、综合收益总额(元) | 23,982,390.56 | -8,842,605.07 | -922,595.65 | 11,075,608.60 | 18,915,796.06 | 9,511,242.35 |
归属于母公司所有者的综合收益总额(元) | 23,982,390.56 | 3,311,501.06 | 3,612,834.64 | 18,696,359.69 | 18,712,810.21 | 8,878,199.15 |
归属于少数股东的综合收益总额(元) | - | -12,154,106.13 | -4,535,430.29 | -7,620,751.09 | 202,985.85 | 633,043.20 |
公告日期 | 2024-08-19 | 2024-04-24 | 2023-08-23 | 2023-04-26 | 2022-08-25 | 2022-05-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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