| 2024年中报 | 2023年年报 | 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) | 147,303,980.74 | 365,597,489.95 | 176,078,471.38 | 387,881,470.76 | 287,284,259.42 | 180,183,659.39 |
| 营业收入(元) | 147,303,980.74 | 365,597,489.95 | 176,078,471.38 | 387,881,470.76 | 287,284,259.42 | 180,183,659.39 |
| 二、营业总成本(元) | 151,802,858.60 | 364,813,439.95 | 169,667,073.44 | 371,044,924.19 | 278,861,535.41 | 172,506,029.30 |
| 营业成本(元) | 127,844,379.66 | 311,444,206.01 | 142,610,704.89 | 306,024,534.59 | 230,886,145.71 | 145,537,916.52 |
| 研发费用(元) | 5,781,056.47 | 13,743,807.37 | 6,725,018.65 | 14,537,277.80 | 9,625,793.10 | 6,932,584.23 |
| 营业税金及附加(元) | 416,439.78 | 1,267,189.89 | 847,774.84 | 1,902,152.97 | 1,188,300.21 | 591,163.26 |
| 销售费用(元) | 6,738,965.77 | 16,031,244.97 | 7,213,366.39 | 17,666,398.60 | 12,121,874.04 | 6,508,668.75 |
| 管理费用(元) | 4,023,975.57 | 8,617,524.88 | 4,810,259.93 | 10,121,236.77 | 8,598,566.60 | 4,601,555.22 |
| 财务费用(元) | 6,998,041.35 | 13,709,466.83 | 7,459,948.74 | 20,793,323.46 | 16,440,855.75 | 8,334,141.32 |
| 其中：利息费用(元) | 5,285,399.21 | 13,117,993.42 | 7,927,527.92 | 13,501,718.14 | 9,959,198.33 | 6,259,686.21 |
| 其中：利息收入(元) | 41,202.49 | 185,287.08 | 173,358.80 | 364,855.15 | 132,092.31 | 53,756.49 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 5,566.86 | 98,665.82 | - | 63,151.50 | - | - |
| 资产处置收益(元) | - | 3,131.62 | - | 4,910.00 | - | - |
| 资产减值损失(元) | - | 223,399.86 | - | -241,486.37 | -807,428.57 | - |
| 信用减值损失(元) | - | 1,076,555.53 | - | 780,058.61 | 226,831.97 | - |
| 其他收益(元) | 1,588,799.29 | 4,373,962.83 | 215,256.01 | 1,146,700.00 | - | 646,700.00 |
| 四、营业利润(元) | -2,904,511.71 | 6,559,765.66 | 6,626,653.95 | 18,589,880.31 | 7,842,127.41 | 8,324,330.09 |
| 加：营业外收入(元) | 32,681.17 | 11,866.49 | 14,998.09 | 10,197.00 | 1,148,725.62 | 5,910.52 |
| 减：营业外支出(元) | 8,868.88 | 75,060.97 | 13,257.46 | 53,078.33 | 31,132.71 | 30,007.47 |
| 五、利润总额(元) | -2,880,699.42 | 6,496,571.18 | 6,628,394.58 | 18,546,998.98 | 8,959,720.32 | 8,300,233.14 |
| 减：所得税费用(元) | - | -737,189.47 | 152,448.08 | 859,078.48 | 166,946.38 | 253,926.87 |
| 六、净利润(元) | -2,880,699.42 | 7,233,760.65 | 6,475,946.50 | 17,687,920.50 | 8,792,773.94 | 8,046,306.27 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,880,699.42 | 7,233,760.65 | - | 17,687,920.50 | 8,792,773.94 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,880,699.42 | 7,233,760.65 | 6,475,946.50 | 17,687,920.50 | 8,792,773.94 | 8,046,306.27 |
| 扣除非经常性损益后的净利润(元) | -2,966,676.82 | 5,481,993.13 | 6,293,366.06 | 16,691,822.36 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.06 | 0.15 | 0.13 | 0.36 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | -0.05 | 0.15 | 0.13 | 0.36 | - | 0.15 |
| 九、综合收益总额(元) | - | 7,233,760.65 | - | 17,687,920.50 | 8,792,773.94 | - |
| 归属于母公司所有者的综合收益总额(元) | -2,880,699.42 | 7,233,760.65 | 6,475,946.50 | 17,687,920.50 | 8,792,773.94 | 8,046,306.27 |
| 公告日期 | 2024-08-09 | 2024-04-26 | 2023-08-28 | 2023-04-14 | 2022-11-21 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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