| 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) | 97,733,549.14 | 401,577,165.07 | 189,764,935.92 | 502,563,584.45 | 195,005,218.91 |
| 营业收入(元) | 97,733,549.14 | 401,577,165.07 | 189,764,935.92 | 502,563,584.45 | 195,005,218.91 |
| 二、营业总成本(元) | 113,227,595.74 | 384,811,136.98 | 184,323,721.09 | 473,989,401.91 | 195,699,069.75 |
| 营业成本(元) | 88,469,339.20 | 338,300,216.14 | 160,989,626.95 | 425,346,197.47 | 171,341,181.27 |
| 研发费用(元) | 7,744,894.14 | 17,426,841.35 | 8,501,233.05 | 20,679,471.73 | 10,159,094.01 |
| 营业税金及附加(元) | 1,685,503.12 | 3,696,294.12 | 1,575,381.35 | 3,092,150.01 | 1,128,621.31 |
| 销售费用(元) | 5,848,193.95 | 10,502,812.63 | 5,349,026.94 | 10,877,005.63 | 5,357,834.76 |
| 管理费用(元) | 10,331,722.68 | 16,264,995.67 | 8,329,338.42 | 16,115,927.95 | 7,448,817.17 |
| 财务费用(元) | -852,057.35 | -1,380,022.93 | -420,885.62 | -2,121,350.88 | 263,521.23 |
| 其中：利息费用(元) | 4,277.78 | 553,423.63 | 356,645.84 | 1,150,593.45 | 844,970.70 |
| 其中：利息收入(元) | 523,986.82 | 2,002,925.34 | 1,224,451.36 | 945,793.01 | 412,869.64 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -129,302.56 | - | -41,857.68 | - |
| 资产处置收益(元) | - | 431,311.68 | -177,604.93 | 26,168.65 | -386,816.06 |
| 资产减值损失(元) | 319,278.54 | -2,939,997.49 | -291,079.06 | -1,949,640.16 | 96,041.40 |
| 信用减值损失(元) | 6,591,862.91 | -4,602,712.24 | 338,292.54 | 11,457,385.87 | 9,634,942.05 |
| 其他收益(元) | 5,163,758.49 | 2,084,745.12 | 480,400.58 | 1,987,420.23 | 933,027.28 |
| 四、营业利润(元) | -3,419,146.66 | 11,610,072.60 | 5,791,223.96 | 40,053,659.45 | 9,583,343.83 |
| 加：营业外收入(元) | 4,927.38 | 655,285.88 | 1,200.00 | 501.37 | 571.44 |
| 减：营业外支出(元) | 19,826.57 | 1,118,580.48 | 166,100.35 | 1,356,455.83 | 389,739.64 |
| 五、利润总额(元) | -3,434,045.85 | 11,146,778.00 | 5,626,323.61 | 38,697,704.99 | 9,194,175.63 |
| 减：所得税费用(元) | -936,728.79 | -853,191.92 | 256,654.65 | 2,602,220.15 | 1,427,234.10 |
| 六、净利润(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 36,095,484.84 | 7,766,941.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 36,095,484.84 | 7,766,941.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 36,095,484.84 | 7,766,941.53 |
| 扣除非经常性损益后的净利润(元) | -6,992,128.15 | 11,229,894.25 | 5,252,686.80 | 29,108,410.20 | 1,874,035.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | 0.12 | 0.05 | 0.35 | 0.07 |
| 二、稀释每股收益(元) | -0.02 | 0.12 | 0.05 | 0.35 | 0.07 |
| 八、其他综合收益(元) | - | - | - | -530,316.50 | 440,868.20 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -530,316.50 | 440,868.20 |
| 九、综合收益总额(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 35,565,168.34 | 8,207,809.73 |
| 归属于母公司所有者的综合收益总额(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 35,565,168.34 | 8,207,809.73 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2023-08-21 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |