| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023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 |
| 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) | 106,971,970.05 | 19,297,581.88 | 273,444,074.19 | 105,296,097.99 | 13,444,657.05 |
| 营业收入(元) | 106,971,970.05 | 19,297,581.88 | 273,444,074.19 | 105,296,097.99 | 13,444,657.05 |
| 二、营业总成本(元) | 96,218,408.82 | 26,133,995.63 | 215,183,957.86 | 89,310,154.77 | 23,991,767.94 |
| 营业成本(元) | 59,812,125.09 | 8,632,713.57 | 145,120,539.22 | 54,882,783.88 | 6,688,733.92 |
| 研发费用(元) | 8,299,376.72 | 3,737,779.86 | 13,996,714.73 | 6,308,220.14 | 2,851,137.22 |
| 营业税金及附加(元) | 1,882,671.54 | 554,494.98 | 2,963,319.27 | 1,500,756.40 | 623,078.74 |
| 销售费用(元) | 8,247,374.72 | 4,094,316.57 | 15,083,491.13 | 7,665,010.12 | 3,639,004.10 |
| 管理费用(元) | 17,541,521.74 | 8,878,633.41 | 36,178,370.79 | 17,989,823.56 | 9,829,765.16 |
| 财务费用(元) | 435,339.01 | 236,057.24 | 1,841,522.72 | 963,560.67 | 360,048.80 |
| 其中：利息费用(元) | 440,652.84 | 252,942.87 | 1,388,847.74 | 528,299.98 | 300,778.84 |
| 其中：利息收入(元) | 142,182.48 | 66,774.84 | 218,700.41 | 76,497.29 | 22,761.31 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -29,241.50 | -119,402.85 | 1,200,601.81 | 184,296.09 | -92,125.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,241.50 | -119,402.85 | 1,054,257.70 | 163,951.98 | -112,470.02 |
| 资产处置收益(元) | - | - | 8,520.12 | 600.00 | 600.00 |
| 资产减值损失(元) | -92,049.50 | 8,225.20 | -346,339.16 | -141,606.91 | -22,200.03 |
| 信用减值损失(元) | 1,770,374.13 | 3,046,816.22 | -3,863,220.84 | 2,980,577.40 | 4,978,089.32 |
| 其他收益(元) | 1,774,812.30 | 1,006,721.27 | 3,594,504.14 | 1,315,482.10 | 157,718.08 |
| 四、营业利润(元) | 14,177,456.66 | -2,894,053.91 | 58,854,182.40 | 20,325,291.90 | -5,525,029.43 |
| 加：营业外收入(元) | 59,249.83 | 47,169.82 | 62,569.54 | 62,565.83 | 10.00 |
| 减：营业外支出(元) | 72,218.94 | 3,042.87 | 210,715.56 | 25,986.25 | 2,335.83 |
| 五、利润总额(元) | 14,164,487.55 | -2,849,926.96 | 58,706,036.38 | 20,361,871.48 | -5,527,355.26 |
| 减：所得税费用(元) | 2,070,110.35 | -679,731.02 | 9,747,969.84 | 4,098,351.43 | -952,457.96 |
| 六、净利润(元) | 12,094,377.20 | -2,170,195.94 | 48,958,066.54 | 16,263,520.05 | -4,574,897.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,094,377.20 | -2,170,195.94 | 48,958,066.54 | 16,263,520.05 | -4,574,897.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,675,489.40 | -1,788,205.24 | 47,655,924.44 | 16,434,662.16 | -4,175,816.28 |
| 少数股东损益(元) | 418,887.80 | -381,990.70 | 1,302,142.10 | -171,142.11 | -399,081.02 |
| 扣除非经常性损益后的净利润(元) | 10,595,371.11 | -2,144,075.60 | 44,941,398.02 | 15,562,994.19 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | -0.03 | 0.84 | 0.29 | -0.07 |
| 二、稀释每股收益(元) | 0.20 | -0.03 | 0.84 | 0.29 | -0.07 |
| 九、综合收益总额(元) | 12,094,377.20 | -2,170,195.94 | 48,958,066.54 | 16,263,520.05 | -4,574,897.30 |
| 归属于母公司所有者的综合收益总额(元) | 11,675,489.40 | -1,788,205.24 | 47,655,924.44 | 16,434,662.16 | -4,175,816.28 |
| 归属于少数股东的综合收益总额(元) | 418,887.80 | -381,990.70 | 1,302,142.10 | -171,142.11 | -399,081.02 |
| 公告日期 | 2024-08-19 | 2024-06-18 | 2024-04-03 | 2023-08-25 | 2024-06-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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