| 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) | 118,962,554.58 | 250,875,145.19 | 116,124,046.99 | 226,637,440.86 | 106,907,152.19 |
| 营业收入(元) | 118,962,554.58 | 250,875,145.19 | 116,124,046.99 | 226,637,440.86 | 106,907,152.19 |
| 二、营业总成本(元) | 122,874,553.46 | 256,623,823.02 | 119,063,339.74 | 239,870,641.81 | 109,318,951.84 |
| 营业成本(元) | 104,578,403.76 | 217,061,103.90 | 99,554,645.62 | 201,211,448.79 | 90,750,206.49 |
| 研发费用(元) | 6,803,507.98 | 17,531,216.82 | 9,249,850.56 | 20,964,785.26 | 7,899,623.42 |
| 营业税金及附加(元) | 488,388.43 | 1,394,953.78 | 378,197.18 | 1,155,827.31 | 573,522.24 |
| 销售费用(元) | 3,417,770.20 | 7,725,417.13 | 4,096,960.84 | 6,874,257.20 | 5,962,068.58 |
| 管理费用(元) | 6,493,400.08 | 11,469,886.82 | 5,179,432.33 | 9,432,255.00 | 4,091,164.82 |
| 财务费用(元) | 1,093,083.01 | 1,441,244.57 | 604,253.21 | 232,068.25 | 42,366.29 |
| 其中：利息费用(元) | 1,160,224.93 | 1,638,332.57 | 692,210.09 | 1,096,365.24 | 606,257.91 |
| 其中：利息收入(元) | 62,625.68 | 194,706.34 | 149,213.68 | 875,706.67 | 713,412.05 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 971,608.33 | 971,608.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 971,608.33 | - |
| 资产处置收益(元) | -3,656.96 | - | -387.79 | -25,979.47 | - |
| 资产减值损失(元) | - | 119,673.54 | - | -162,027.18 | - |
| 信用减值损失(元) | -378,525.31 | -2,632,157.60 | 13,137.24 | -606,357.26 | 1,022,898.65 |
| 其他收益(元) | 553,819.03 | 5,042,006.91 | 4,012,053.47 | 2,840,787.22 | 883,372.09 |
| 四、营业利润(元) | -3,740,362.12 | -3,219,154.98 | 1,085,510.17 | -10,215,169.31 | 466,079.42 |
| 加：营业外收入(元) | 721,179.95 | 50,981.68 | 15,857.16 | 76,470.93 | 138,962.60 |
| 减：营业外支出(元) | 60,200.01 | 8,737,399.00 | 10,645.30 | 1,793,496.15 | 528,496.21 |
| 五、利润总额(元) | -3,079,382.18 | -11,905,572.30 | 1,090,722.03 | -11,932,194.53 | 76,545.81 |
| 减：所得税费用(元) | -463,465.76 | -346,960.16 | -22,782.21 | 1,307,795.72 | 182,491.11 |
| 六、净利润(元) | -2,615,916.42 | -11,558,612.14 | 1,113,504.24 | -13,239,990.25 | -105,945.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,615,916.42 | -11,558,612.14 | 1,113,504.24 | -13,239,990.25 | -105,945.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,163,890.44 | -11,581,389.45 | 623,533.87 | -14,042,107.43 | -903,934.80 |
| 少数股东损益(元) | -452,025.98 | 22,777.31 | 489,970.37 | 802,117.18 | 797,989.50 |
| 扣除非经常性损益后的净利润(元) | -2,939,891.73 | -7,950,317.97 | -2,623,401.25 | -14,568,437.62 | -1,208,427.08 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.03 | -0.17 | 0.01 | -0.20 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.17 | 0.01 | -0.20 | -0.01 |
| 九、综合收益总额(元) | -2,615,916.42 | -11,558,612.14 | 1,113,504.24 | -13,239,990.25 | -105,945.30 |
| 归属于母公司所有者的综合收益总额(元) | -2,163,890.44 | -11,581,389.45 | 623,533.87 | -14,042,107.43 | -903,934.80 |
| 归属于少数股东的综合收益总额(元) | -452,025.98 | 22,777.31 | 489,970.37 | 802,117.18 | 797,989.50 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||
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