| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022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 | 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 | 合并报表 |
| 一、营业总收入(元) | 46,441,110.42 | 98,722,340.17 | 41,259,414.24 | 37,451,128.07 | 8,579,219.22 | 6,057,254.36 |
| 营业收入(元) | 46,441,110.42 | 98,722,340.17 | 41,259,414.24 | 37,451,128.07 | 8,579,219.22 | 6,057,254.36 |
| 二、营业总成本(元) | 46,194,577.82 | 92,727,910.13 | 40,345,374.83 | 55,666,416.07 | 19,731,325.20 | -11,415,851.42 |
| 营业成本(元) | 35,817,169.53 | 71,812,698.12 | 30,876,727.86 | 35,170,083.86 | 6,413,459.77 | 4,294,623.67 |
| 研发费用(元) | 1,923,694.32 | 4,019,871.61 | 2,025,374.78 | 5,431,657.35 | 4,684,196.72 | 2,299,425.23 |
| 营业税金及附加(元) | 173,325.98 | 226,353.99 | 34,711.51 | 161,832.11 | 31,053.07 | 25,381.85 |
| 销售费用(元) | 3,327,691.70 | 6,825,302.39 | 2,914,724.67 | 7,428,168.37 | 5,235,126.15 | 2,805,145.24 |
| 管理费用(元) | 4,753,580.76 | 9,690,559.05 | 4,397,139.93 | 7,203,924.50 | 3,208,232.58 | 1,921,413.79 |
| 财务费用(元) | 199,115.53 | 153,124.97 | 96,696.08 | 270,749.88 | 159,256.91 | 77,539.20 |
| 其中：利息费用(元) | 158,520.56 | 175,472.48 | 129,409.09 | 286,330.91 | 152,349.80 | - |
| 其中：利息收入(元) | -21,313.17 | 49,001.76 | 30,213.62 | 34,863.50 | 9,961.31 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | -277,375.76 | - | - | - | - |
| 加：投资收益(元) | - | 48,916.76 | 12,058.82 | 21,266.07 | 8,915.67 | 8,351.89 |
| 资产减值损失(元) | -128,858.81 | -642,479.47 | - | 99,964.52 | 14,261.33 | - |
| 信用减值损失(元) | -510,516.99 | -3,043,851.02 | -1,542,519.10 | -535,117.06 | 27,701.18 | 4,466.00 |
| 其他收益(元) | 107,721.92 | 1,479,937.49 | 1,348,563.54 | 546,126.82 | 55,988.19 | 3,781.67 |
| 营业利润平衡项目(元) | - | - | - | - | - | -22,848,302.40 |
| 四、营业利润(元) | -285,121.28 | 3,559,578.04 | 732,142.67 | -18,083,047.65 | -11,045,239.61 | -5,358,597.06 |
| 加：营业外收入(元) | 10,359.11 | 37,175.65 | 8,991.66 | 18,384.68 | 797.98 | - |
| 减：营业外支出(元) | 311,267.13 | 20,586.34 | 4.67 | 32,216.59 | 10,334.07 | 10,344.07 |
| 五、利润总额(元) | -586,029.30 | 3,576,167.35 | 741,129.66 | -18,096,879.56 | -11,054,775.70 | -5,368,941.13 |
| 减：所得税费用(元) | 459,400.85 | 507,718.78 | -240,991.67 | -3,213,687.58 | -3,899.09 | 5,318.91 |
| 六、净利润(元) | -1,045,430.15 | 3,068,448.57 | 982,121.33 | -14,883,191.98 | -11,050,876.61 | -5,374,260.04 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,045,430.15 | 3,068,448.57 | 982,121.33 | -14,883,191.98 | -11,050,876.61 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,390,339.15 | 3,025,160.14 | 1,141,129.93 | -15,443,573.95 | -10,967,790.80 | -5,345,584.24 |
| 少数股东损益(元) | 344,909.00 | 43,288.43 | -159,008.60 | 560,381.97 | -83,085.81 | -28,675.80 |
| 扣除非经常性损益后的净利润(元) | -1,225,060.65 | 1,961,582.95 | -21,494.87 | -15,589,820.27 | -11,009,763.44 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.04 | 0.09 | 0.03 | -0.49 | -0.35 | - |
| 二、稀释每股收益(元) | -0.04 | 0.09 | 0.03 | -0.49 | -0.35 | - |
| 九、综合收益总额(元) | -1,045,430.15 | 3,068,448.57 | 982,121.33 | -14,883,191.98 | -11,050,876.61 | - |
| 归属于母公司所有者的综合收益总额(元) | -1,390,339.15 | 3,025,160.14 | 1,141,129.93 | -15,443,573.95 | -10,967,790.80 | -5,345,584.24 |
| 归属于少数股东的综合收益总额(元) | 344,909.00 | 43,288.43 | -159,008.60 | 560,381.97 | - | - |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-21 | 2023-04-25 | 2022-08-31 | 2022-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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