| 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 | 上市前 |
| 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) | 145,541,191.23 | 275,622,398.74 | 153,415,704.70 | 284,218,385.32 | 166,497,605.77 | 69,711,895.00 |
| 营业收入(元) | 145,541,191.23 | 275,622,398.74 | 153,415,704.70 | 284,218,385.32 | 166,497,605.77 | 69,711,895.00 |
| 二、营业总成本(元) | 145,785,254.97 | 282,451,113.33 | 146,294,685.35 | 278,703,320.98 | 160,777,889.08 | 69,561,492.64 |
| 营业成本(元) | 125,484,008.04 | 236,340,862.93 | 126,797,288.92 | 229,660,284.12 | 136,165,719.88 | 56,047,844.90 |
| 研发费用(元) | 9,115,533.11 | 20,367,305.68 | 9,087,443.91 | 23,369,007.08 | 11,483,442.33 | 5,248,094.43 |
| 营业税金及附加(元) | 88,055.79 | 565,321.74 | 297,722.91 | 713,725.90 | 542,571.25 | 295,614.56 |
| 销售费用(元) | 4,465,381.12 | 11,487,207.53 | 4,797,391.65 | 13,464,561.73 | 6,333,239.30 | 4,988,362.54 |
| 管理费用(元) | 5,772,097.62 | 14,052,100.90 | 5,716,178.12 | 11,370,232.60 | 6,103,075.27 | 2,971,022.71 |
| 财务费用(元) | 860,179.29 | -361,685.45 | -401,340.16 | 125,509.55 | 149,841.05 | 10,553.50 |
| 其中：利息费用(元) | 847,054.76 | 368,740.10 | 4,208.46 | 453,032.70 | 268,399.19 | - |
| 其中：利息收入(元) | -96,606.00 | 773,110.33 | -515,635.68 | 421,295.91 | 154,342.79 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -73,685.30 | -84,950.91 | -2,076.54 | -275,766.06 | -126,466.39 | -164,273.68 |
| 加：投资收益(元) | -436,442.06 | -1,053,625.65 | - | -487,559.40 | -3,715.45 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -955,490.99 | - | -385,317.62 | - | - |
| 资产处置收益(元) | -48,534.88 | 497,717.85 | 505,231.54 | 214,095.32 | 467,911.80 | - |
| 资产减值损失(元) | -1,208,859.19 | -6,036,587.72 | -721,930.38 | -1,834,673.59 | -194,685.56 | 151,308.44 |
| 信用减值损失(元) | -905,949.55 | -2,095,318.13 | -4,246,938.39 | -5,757,287.15 | -1,720,362.07 | 387,425.56 |
| 其他收益(元) | 4,808,782.08 | 4,629,471.71 | 2,573,269.84 | 1,317,145.59 | 1,420,781.41 | 81,055.49 |
| 四、营业利润(元) | 1,891,247.36 | -10,972,007.44 | 5,228,575.42 | -1,308,980.95 | 5,563,180.43 | 605,918.17 |
| 加：营业外收入(元) | 113,588.07 | 485,165.99 | 125,208.75 | 202,943.82 | 266,359.57 | 31,144.05 |
| 减：营业外支出(元) | 51,924.17 | 988.00 | 988.00 | 46,494.41 | - | - |
| 五、利润总额(元) | 1,952,911.26 | -10,487,829.45 | 5,352,796.17 | -1,152,531.54 | 5,829,540.00 | 637,062.22 |
| 减：所得税费用(元) | -349,783.32 | -3,166,643.01 | -325,213.89 | -4,170,174.56 | 810,285.99 | 54,029.54 |
| 六、净利润(元) | 2,302,694.58 | -7,321,186.44 | 5,678,010.06 | 3,017,643.02 | 5,019,254.01 | 583,032.68 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,302,694.58 | -7,321,186.44 | 5,678,010.06 | 3,017,643.02 | 5,019,254.01 | 583,032.68 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,150,109.25 | -7,212,173.80 | 5,678,010.06 | 3,017,643.02 | 5,019,254.01 | 583,032.68 |
| 少数股东损益(元) | 152,585.33 | -109,012.64 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,586,440.54 | -10,878,516.86 | 2,960,876.51 | 1,822,879.50 | 3,237,291.88 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.21 | -0.71 | 0.56 | 0.30 | 0.50 | 0.06 |
| 二、稀释每股收益(元) | 0.21 | -0.71 | - | 0.30 | 0.32 | 0.06 |
| 九、综合收益总额(元) | 2,302,694.58 | -7,321,186.44 | 5,678,010.06 | 3,017,643.02 | 5,019,254.01 | 583,032.68 |
| 归属于母公司所有者的综合收益总额(元) | 2,150,109.25 | -7,212,173.80 | 5,678,010.06 | 3,017,643.02 | 5,019,254.01 | 583,032.68 |
| 归属于少数股东的综合收益总额(元) | 152,585.33 | -109,012.64 | - | - | - | - |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-25 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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