| 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) | 28,241,498.61 | 84,242,451.61 | 21,966,919.51 | 123,869,725.81 | 32,468,622.33 |
| 营业收入(元) | 28,241,498.61 | 84,242,451.61 | 21,966,919.51 | 123,869,725.81 | 32,468,622.33 |
| 二、营业总成本(元) | 25,697,108.98 | 94,753,129.86 | 24,877,783.65 | 139,244,045.12 | 31,806,814.74 |
| 营业成本(元) | 19,652,936.82 | 78,493,635.32 | 16,865,601.91 | 123,662,091.27 | 24,634,843.19 |
| 研发费用(元) | 1,170,338.08 | 6,238,347.72 | 3,744,964.07 | 6,124,601.20 | 2,265,347.99 |
| 营业税金及附加(元) | 45,700.67 | 229,780.75 | 36,160.98 | 106,483.03 | 8,497.26 |
| 销售费用(元) | 1,890,932.61 | 4,222,771.52 | 1,732,369.63 | 4,990,869.79 | 2,528,562.80 |
| 管理费用(元) | 2,048,953.30 | 3,739,687.25 | 1,652,578.66 | 2,806,059.04 | 1,472,410.52 |
| 财务费用(元) | 888,247.50 | 1,828,907.30 | 846,108.40 | 1,553,940.79 | 897,152.98 |
| 其中：利息费用(元) | 951,197.44 | 1,484,617.79 | 536,075.26 | 1,113,411.43 | 441,516.74 |
| 其中：利息收入(元) | 101,170.24 | 345,733.29 | 189,059.57 | 6,630.45 | 5,968.77 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 30.00 | 30.00 |
| 信用减值损失(元) | -439,923.82 | -1,592,761.64 | -2,634,429.79 | -787,285.07 | 419,081.19 |
| 其他收益(元) | 749,675.13 | 407,801.49 | 279,375.56 | 136,156.12 | 96,661.93 |
| 四、营业利润(元) | 2,854,140.94 | -11,695,638.40 | -5,265,918.37 | -16,025,418.26 | 1,177,580.71 |
| 加：营业外收入(元) | 0.50 | 81,847.24 | 12,557.67 | 32,571.00 | 32,571.00 |
| 减：营业外支出(元) | 28,595.99 | 3,895.13 | 1,128.49 | 175,395.09 | 7,907.94 |
| 五、利润总额(元) | 2,825,545.45 | -11,617,686.29 | -5,254,489.19 | -16,168,242.35 | 1,202,243.77 |
| 减：所得税费用(元) | 4,652.54 | -206,549.46 | -290,194.14 | -98,470.04 | 82,740.91 |
| 六、净利润(元) | 2,820,892.91 | -11,411,136.83 | -4,964,295.05 | -16,069,772.31 | 1,119,502.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,820,892.91 | -11,411,136.83 | -4,964,295.05 | -16,069,772.31 | 1,119,502.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,525,431.77 | -11,587,147.82 | -5,092,180.84 | -16,069,772.31 | 1,119,502.86 |
| 少数股东损益(元) | 295,461.14 | 176,010.99 | 127,885.79 | - | - |
| 扣除非经常性损益后的净利润(元) | 2,553,935.48 | -12,009,902.81 | -5,101,726.37 | -15,926,978.22 | 1,099,647.33 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | -0.63 | -0.28 | -0.88 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | -0.63 | -0.28 | -0.88 | 0.06 |
| 九、综合收益总额(元) | 2,820,892.91 | -11,411,136.83 | -4,964,295.05 | -16,069,772.31 | 1,119,502.86 |
| 归属于母公司所有者的综合收益总额(元) | 2,525,431.77 | -11,587,147.82 | -5,092,180.84 | -16,069,772.31 | 1,119,502.86 |
| 归属于少数股东的综合收益总额(元) | 295,461.14 | 176,010.99 | 127,885.79 | - | - |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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