| 2024年中报 | 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 | 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 |
| 一、营业总收入(元) | 321,932,317.91 | 765,632,222.00 | 339,793,692.97 | 818,527,143.24 | 212,476,780.65 |
| 营业收入(元) | 321,932,317.91 | 765,632,222.00 | 339,793,692.97 | 818,527,143.24 | 212,476,780.65 |
| 二、营业总成本(元) | 328,528,429.62 | 733,679,187.69 | 329,553,947.08 | 777,486,335.47 | 206,907,911.92 |
| 营业成本(元) | 310,181,760.63 | 692,494,165.76 | 310,869,905.58 | 739,511,543.89 | 189,755,665.10 |
| 研发费用(元) | 1,669,245.84 | 3,343,585.97 | 1,638,139.31 | 3,430,535.09 | 1,453,251.56 |
| 营业税金及附加(元) | 593,081.15 | 1,239,824.36 | 777,476.48 | 931,500.59 | 272,347.29 |
| 销售费用(元) | 3,766,329.17 | 14,104,381.42 | 4,958,332.57 | 12,655,121.30 | 4,606,971.01 |
| 管理费用(元) | 12,317,968.34 | 22,434,426.38 | 11,264,740.54 | 20,886,986.03 | 10,793,148.17 |
| 财务费用(元) | 44.49 | 62,803.80 | 45,352.60 | 70,648.57 | 26,528.79 |
| 其中：利息费用(元) | 74,120.71 | 113,519.55 | 69,611.92 | 94,291.92 | 32,426.94 |
| 其中：利息收入(元) | 87,253.54 | 79,188.37 | 38,785.57 | 49,796.26 | 18,990.70 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -367,170.61 | -2,596,765.61 | -300,096.20 | -1,777,461.20 | 1,983,362.00 |
| 加：投资收益(元) | 1,414,958.61 | 3,313,634.45 | 1,673,538.38 | -652,223.96 | -2,386,812.44 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -5,990.64 | -1,721.39 | -46,467.89 | -116.19 |
| 资产处置收益(元) | 52,925.17 | - | - | -550.96 | -550.96 |
| 资产减值损失(元) | - | 520,180.82 | - | 524,372.03 | - |
| 信用减值损失(元) | -79,745.12 | 2,293,749.13 | 1,324,831.77 | 599,607.73 | 1,662,545.23 |
| 其他收益(元) | 1,904,054.22 | 3,528,846.62 | 2,224,240.40 | 8,932,953.34 | 2,192,329.73 |
| 四、营业利润(元) | -3,671,089.44 | 39,012,679.72 | 15,162,260.24 | 48,667,504.75 | 9,019,742.29 |
| 加：营业外收入(元) | 202.40 | 135,613.06 | 29,392.06 | 46,494.00 | 46,494.00 |
| 减：营业外支出(元) | 819.75 | - | - | 500,940.28 | 3,331.13 |
| 五、利润总额(元) | -3,671,706.79 | 39,148,292.78 | 15,191,652.30 | 48,213,058.47 | 9,062,905.16 |
| 减：所得税费用(元) | 702,835.42 | 9,088,137.28 | 3,929,153.94 | 11,254,192.93 | 2,332,154.98 |
| 六、净利润(元) | -4,374,542.21 | 30,060,155.50 | 11,262,498.36 | 36,958,865.54 | 6,730,750.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,374,542.21 | 30,060,155.50 | 11,262,498.36 | 36,958,865.54 | 6,730,750.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -601,777.31 | 27,173,355.81 | 10,677,529.46 | 34,336,049.03 | 7,048,239.05 |
| 少数股东损益(元) | -3,772,764.90 | 2,886,799.69 | 584,968.90 | 2,622,816.51 | -317,488.87 |
| 扣除非经常性损益后的净利润(元) | -2,565,263.53 | 23,394,647.65 | 7,965,204.80 | 28,919,116.19 | 4,838,639.71 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | 0.54 | 0.50 | 1.61 | 0.33 |
| 二、稀释每股收益(元) | - | - | 0.50 | 1.61 | - |
| 九、综合收益总额(元) | -4,374,542.21 | 30,060,155.50 | 11,262,498.36 | 36,958,865.54 | 6,730,750.18 |
| 归属于母公司所有者的综合收益总额(元) | -601,777.31 | 27,173,355.81 | 10,677,529.46 | 34,336,049.03 | 7,048,239.05 |
| 归属于少数股东的综合收益总额(元) | -3,772,764.90 | 2,886,799.69 | 584,968.90 | 2,622,816.51 | -317,488.87 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-10 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |