| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 189,951,038.63 | 58,891,818.24 | 162,124,028.30 | 53,653,844.80 |
| 营业收入(元) | 189,951,038.63 | 58,891,818.24 | 162,124,028.30 | 53,653,844.80 |
| 二、营业总成本(元) | 186,880,298.19 | 67,690,726.09 | 181,772,294.03 | 72,685,289.68 |
| 营业成本(元) | 99,962,397.90 | 23,825,525.04 | 94,919,328.25 | 28,230,960.54 |
| 研发费用(元) | 21,344,889.49 | 11,167,598.76 | 26,233,635.12 | 13,882,685.34 |
| 营业税金及附加(元) | 2,279,681.28 | 1,034,321.17 | 1,380,873.98 | 413,961.03 |
| 销售费用(元) | 35,749,458.04 | 18,514,922.57 | 32,297,136.06 | 16,262,381.06 |
| 管理费用(元) | 24,486,542.07 | 12,242,262.69 | 23,017,979.87 | 11,930,452.33 |
| 财务费用(元) | 3,057,329.41 | 906,095.86 | 3,923,340.75 | 1,964,849.38 |
| 其中：利息费用(元) | 3,022,828.19 | 1,680,437.31 | 4,320,752.13 | 2,230,045.16 |
| 其中：利息收入(元) | 39,138.11 | 18,914.55 | 76,437.03 | 48,608.13 |
| 三、其他经营收益 | ||||
| 资产处置收益(元) | -591.70 | - | - | - |
| 资产减值损失(元) | -446,451.94 | 28,316.77 | -171,953.70 | -21,569.66 |
| 信用减值损失(元) | -5,790,789.25 | 5,860,007.79 | -8,698,213.08 | 1,730,567.88 |
| 其他收益(元) | 6,866,861.95 | 1,146,427.23 | 9,833,265.42 | 5,960,577.51 |
| 四、营业利润(元) | 3,699,769.50 | -1,764,156.06 | -18,685,167.09 | -11,361,869.15 |
| 加：营业外收入(元) | 24,534.48 | 25,129.52 | 7,440.34 | 5,226.18 |
| 减：营业外支出(元) | 97,338.33 | 28,877.82 | 182,133.75 | 18,498.72 |
| 五、利润总额(元) | 3,626,965.65 | -1,767,904.36 | -18,859,860.50 | -11,375,141.69 |
| 减：所得税费用(元) | -494,226.47 | -440,691.20 | -1,215,283.86 | -1,001,374.32 |
| 六、净利润(元) | 4,121,192.12 | -1,327,213.16 | -17,644,576.64 | -10,373,767.37 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 4,121,192.12 | -1,327,213.16 | -17,644,576.64 | -10,373,767.37 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 353,407.00 | -1,619,376.15 | -11,397,694.41 | -7,743,028.89 |
| 少数股东损益(元) | 3,767,785.12 | 292,162.99 | -6,246,882.23 | -2,630,738.48 |
| 扣除非经常性损益后的净利润(元) | -2,536,511.93 | -2,472,288.41 | -17,223,121.43 | -11,411,866.25 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.01 | -0.03 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | -0.20 | -0.13 |
| 九、综合收益总额(元) | 4,121,192.12 | -1,327,213.16 | -17,644,576.64 | -10,373,767.37 |
| 归属于母公司所有者的综合收益总额(元) | 353,407.00 | -1,619,376.15 | -11,397,694.41 | -7,743,028.89 |
| 归属于少数股东的综合收益总额(元) | 3,767,785.12 | 292,162.99 | -6,246,882.23 | -2,630,738.48 |
| 公告日期 | 2024-04-12 | 2023-08-10 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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