| 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) | 65,279,655.92 | 194,895,553.67 | 95,454,774.44 | 355,539,699.90 | 135,178,523.32 |
| 营业收入(元) | 65,279,655.92 | 194,895,553.67 | 95,454,774.44 | 355,539,699.90 | 135,178,523.32 |
| 二、营业总成本(元) | 79,837,170.98 | 243,551,940.06 | 113,899,788.70 | 352,880,052.35 | 132,174,965.59 |
| 营业成本(元) | 59,645,749.50 | 186,012,630.49 | 82,630,676.09 | 300,586,551.06 | 106,755,645.85 |
| 研发费用(元) | 5,664,021.64 | 17,725,679.83 | 11,623,746.67 | 18,829,460.04 | 11,209,858.38 |
| 营业税金及附加(元) | 99,475.24 | 322,888.81 | 186,634.21 | 666,407.48 | 334,961.52 |
| 销售费用(元) | 5,912,188.72 | 16,810,486.83 | 8,412,582.53 | 13,233,894.76 | 5,835,640.39 |
| 管理费用(元) | 5,033,658.96 | 14,431,332.29 | 6,874,314.99 | 11,979,935.69 | 4,648,708.63 |
| 财务费用(元) | 3,482,076.92 | 8,248,921.81 | 4,171,834.21 | 7,583,803.32 | 3,390,150.82 |
| 其中：利息费用(元) | 2,546,323.45 | 6,208,882.24 | 3,180,580.57 | 5,465,701.70 | 2,676,478.86 |
| 其中：利息收入(元) | 15,631.40 | 66,520.00 | 36,279.17 | 58,356.02 | 31,230.57 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | -39,906.19 | - | - | - |
| 资产减值损失(元) | 3,280,178.19 | -3,177,934.82 | - | - | 176,434.06 |
| 信用减值损失(元) | -145,941.17 | -344,112.08 | -173,300.00 | -919,525.70 | 996,106.08 |
| 其他收益(元) | 115,685.20 | 1,351,939.74 | 603,836.25 | 1,817,420.99 | 839,404.73 |
| 四、营业利润(元) | -11,307,592.84 | -50,866,399.74 | -18,014,478.01 | 3,557,542.84 | 5,015,502.60 |
| 加：营业外收入(元) | 79.39 | -350,335.36 | -325,435.39 | 41,575.57 | - |
| 减：营业外支出(元) | 400,905.10 | 19,237.68 | 50,948.42 | 11,674.11 | - |
| 五、利润总额(元) | -11,708,418.55 | -51,235,972.78 | -18,390,861.82 | 3,587,444.30 | 5,015,502.60 |
| 减：所得税费用(元) | - | 632,387.54 | - | 117,767.97 | 576,444.37 |
| 六、净利润(元) | -11,708,418.55 | -51,868,360.32 | -18,390,861.82 | 3,469,676.33 | 4,439,058.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -11,708,418.55 | -51,868,360.32 | -18,390,861.82 | 3,469,676.33 | 4,439,058.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -11,708,418.55 | -51,868,360.32 | -18,390,861.82 | 3,469,676.33 | 4,439,058.23 |
| 扣除非经常性损益后的净利润(元) | -11,367,716.70 | -51,337,512.01 | -18,070,935.58 | 3,444,260.09 | 4,439,058.23 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.17 | -0.75 | -0.26 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.17 | -0.75 | -0.26 | 0.05 | 0.06 |
| 九、综合收益总额(元) | -11,708,418.55 | -51,868,360.32 | -18,390,861.82 | 3,469,676.33 | 4,439,058.23 |
| 归属于母公司所有者的综合收益总额(元) | -11,708,418.55 | -51,868,360.32 | -18,390,861.82 | 3,469,676.33 | 4,439,058.23 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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