| 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) | 55,624,309.37 | 128,678,887.63 | 43,616,662.42 | 133,786,459.20 | 59,012,816.59 |
| 营业收入(元) | 55,624,309.37 | 128,678,887.63 | 43,616,662.42 | 133,786,459.20 | 59,012,816.59 |
| 二、营业总成本(元) | 55,985,955.07 | 135,342,715.39 | 48,581,957.28 | 131,825,041.08 | 57,885,965.10 |
| 营业成本(元) | 44,886,968.22 | 108,696,489.18 | 34,328,125.69 | 107,722,712.90 | 48,641,722.57 |
| 研发费用(元) | 4,223,834.01 | 9,432,878.85 | 4,999,422.59 | 3,693,056.89 | 2,940,362.74 |
| 营业税金及附加(元) | 93,320.99 | 67,649.91 | 20,716.88 | 347,408.27 | 166,563.89 |
| 销售费用(元) | 2,509,528.30 | 8,085,415.53 | 4,720,366.29 | 11,046,913.70 | 3,257,576.22 |
| 管理费用(元) | 3,664,843.13 | 7,437,901.94 | 3,602,957.89 | 7,446,448.57 | 2,005,148.41 |
| 财务费用(元) | 607,460.42 | 1,622,379.98 | 910,367.94 | 1,568,500.75 | 874,591.27 |
| 其中：利息费用(元) | 710,740.34 | 1,894,150.49 | 1,205,637.59 | 1,904,178.47 | 928,483.87 |
| 其中：利息收入(元) | 6,838.14 | 27,631.77 | 24,290.51 | 16,540.79 | 3,206.81 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 586.86 | 7,043.95 | - | - | - |
| 加：投资收益(元) | 3,618.54 | 469.02 | 6,379.43 | - | - |
| 资产处置收益(元) | -221.10 | -1,445.87 | - | -2,653.85 | -2,653.85 |
| 资产减值损失(元) | - | -56,407.28 | - | -117,771.11 | - |
| 信用减值损失(元) | -185,630.58 | -3,214,426.87 | -420,670.95 | -1,985,154.69 | 268,335.27 |
| 其他收益(元) | 194,531.28 | 755,496.49 | 672,142.92 | 629,436.57 | 331,715.52 |
| 四、营业利润(元) | -348,760.70 | -9,173,098.32 | -4,707,443.46 | 485,275.04 | 1,724,248.43 |
| 加：营业外收入(元) | 41,037.21 | 117.29 | 2.34 | 2,420,160.08 | 72,045.25 |
| 减：营业外支出(元) | 2,857.11 | 47,534.54 | 34,756.40 | 1,318,038.29 | 23,940.66 |
| 五、利润总额(元) | -310,580.60 | -9,220,515.57 | -4,742,197.52 | 1,587,396.83 | 1,772,353.02 |
| 减：所得税费用(元) | -25,874.47 | -616,656.94 | -1,874.64 | -247,657.75 | 38,870.57 |
| 六、净利润(元) | -284,706.13 | -8,603,858.63 | -4,740,322.88 | 1,835,054.58 | 1,733,482.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -284,706.13 | -8,603,858.63 | -4,740,322.88 | 1,835,054.58 | 1,733,482.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 118,645.62 | -7,260,237.55 | -4,033,254.03 | 1,294,858.59 | 1,535,939.92 |
| 少数股东损益(元) | -403,351.75 | -1,343,621.08 | -707,068.85 | 540,195.99 | 197,542.53 |
| 扣除非经常性损益后的净利润(元) | -90,928.80 | -7,914,679.19 | -4,049,329.76 | 354,628.71 | 1,214,816.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | -0.30 | -0.17 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | -0.30 | -0.17 | 0.03 | 0.07 |
| 九、综合收益总额(元) | -284,706.13 | -8,603,858.63 | -4,740,322.88 | 1,835,054.58 | 1,733,482.45 |
| 归属于母公司所有者的综合收益总额(元) | 118,645.62 | -7,260,237.55 | -4,033,254.03 | 1,294,858.59 | 1,535,939.92 |
| 归属于少数股东的综合收益总额(元) | -403,351.75 | -1,343,621.08 | -707,068.85 | 540,195.99 | 197,542.53 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-24 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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