| 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) | 78,573,247.43 | 281,023,612.96 | 77,119,128.09 | 243,781,003.01 | 62,506,955.42 |
| 营业收入(元) | 78,573,247.43 | 281,023,612.96 | 77,119,128.09 | 243,781,003.01 | 62,506,955.42 |
| 二、营业总成本(元) | 91,389,877.61 | 283,241,343.20 | 84,984,717.67 | 270,759,260.24 | 71,088,646.97 |
| 营业成本(元) | 57,642,179.01 | 225,594,542.75 | 56,977,433.88 | 220,305,893.30 | 47,428,623.32 |
| 研发费用(元) | 7,506,653.44 | 11,338,195.60 | 5,331,445.83 | 11,474,111.63 | 5,932,198.71 |
| 营业税金及附加(元) | 652,900.91 | 2,188,565.50 | 750,283.32 | 1,305,620.23 | 789,767.67 |
| 销售费用(元) | 12,500,285.67 | 20,781,578.52 | 9,585,690.83 | 18,075,836.56 | 7,813,616.95 |
| 管理费用(元) | 12,792,611.47 | 22,117,269.66 | 10,854,527.36 | 16,551,998.24 | 7,621,079.61 |
| 财务费用(元) | 295,247.11 | 1,221,191.17 | 1,485,336.45 | 3,045,800.28 | 1,503,360.71 |
| 其中：利息费用(元) | 370,025.00 | 2,916,513.90 | 1,910,972.22 | 3,807,050.02 | 1,527,455.70 |
| 其中：利息收入(元) | 67,045.36 | 1,214,585.69 | 409,942.97 | 218,455.46 | 46,067.21 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 9,030,781.43 | -397,331.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -397,331.69 | - |
| 资产处置收益(元) | -6,681.29 | - | - | 3,155,750.87 | -2,000.00 |
| 资产减值损失(元) | -135,501.42 | -507,178.63 | -73,594.04 | -3,308,359.90 | -43,665.29 |
| 信用减值损失(元) | 949,365.71 | -2,468,363.98 | -1,379,592.21 | 5,689,147.20 | -739,575.80 |
| 其他收益(元) | 918,119.65 | 9,729,448.50 | 869,672.92 | 2,132,090.70 | 760,793.04 |
| 四、营业利润(元) | -11,091,327.53 | 4,536,175.65 | -8,449,102.91 | -10,278,846.93 | -9,003,471.29 |
| 加：营业外收入(元) | - | - | - | 1,122,230.00 | 174,886.65 |
| 减：营业外支出(元) | - | 772,736.41 | - | 1,168,101.04 | 34,928.41 |
| 五、利润总额(元) | -11,091,327.53 | 3,763,439.24 | -8,449,102.91 | -10,324,717.97 | -8,863,513.05 |
| 减：所得税费用(元) | -2,312,722.40 | -1,595,703.34 | -1,366,980.07 | -1,997,904.96 | -415,437.22 |
| 六、净利润(元) | -8,778,605.13 | 5,359,142.58 | -7,082,122.84 | -8,326,813.01 | -8,448,075.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,778,605.13 | 5,359,142.58 | -7,082,122.84 | -8,326,813.01 | -8,448,075.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,615,755.15 | 5,774,871.05 | -6,985,710.96 | -8,536,134.89 | -8,517,182.99 |
| 少数股东损益(元) | -162,849.98 | -415,728.47 | -96,411.88 | 209,321.88 | 69,107.16 |
| 扣除非经常性损益后的净利润(元) | -9,499,249.69 | -3,282,222.92 | -7,825,197.01 | -27,422,993.02 | -8,655,141.23 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.21 | 0.14 | -0.17 | -0.21 | -0.20 |
| 二、稀释每股收益(元) | -0.21 | 0.14 | -0.17 | -0.21 | -0.20 |
| 八、其他综合收益(元) | -1,289,448.78 | -386,527.01 | -386,527.01 | 956,234.15 | - |
| 归属于母公司股东的其他综合收益(元) | -1,289,448.78 | -386,527.01 | -386,527.01 | 956,234.15 | - |
| 九、综合收益总额(元) | -10,068,053.91 | 4,972,615.57 | -7,468,649.85 | -7,370,578.86 | -8,448,075.83 |
| 归属于母公司所有者的综合收益总额(元) | -9,905,203.93 | 5,388,344.04 | -7,372,237.97 | -7,579,900.74 | -8,517,182.99 |
| 归属于少数股东的综合收益总额(元) | -162,849.98 | -415,728.47 | -96,411.88 | 209,321.88 | 69,107.16 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-08-28 | 2023-04-13 | 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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