| 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) | 194,740,853.44 | 462,722,188.26 | 248,938,948.93 | 521,157,601.63 | 232,705,041.54 |
| 营业收入(元) | 194,740,853.44 | 462,722,188.26 | 248,938,948.93 | 521,157,601.63 | 232,705,041.54 |
| 二、营业总成本(元) | 201,295,488.87 | 464,127,208.22 | 247,238,233.24 | 500,277,972.72 | 224,607,156.10 |
| 营业成本(元) | 118,680,722.54 | 237,800,767.56 | 128,598,859.72 | 217,392,056.29 | 92,447,276.34 |
| 研发费用(元) | 8,789,408.66 | 18,301,199.73 | 11,523,640.57 | 19,156,289.77 | 7,496,558.60 |
| 营业税金及附加(元) | 1,619,018.25 | 3,855,499.21 | 1,744,858.47 | 4,274,152.42 | 1,997,900.40 |
| 销售费用(元) | 50,387,177.36 | 163,525,835.22 | 86,878,121.41 | 225,370,218.49 | 105,528,208.94 |
| 管理费用(元) | 19,882,679.85 | 38,815,396.58 | 18,169,736.25 | 32,396,859.70 | 16,158,090.84 |
| 财务费用(元) | 1,936,482.21 | 1,828,509.92 | 323,016.82 | 1,688,396.05 | 979,120.98 |
| 其中：利息费用(元) | 2,123,603.87 | 2,701,123.79 | 958,956.20 | 2,137,967.50 | 1,051,782.53 |
| 其中：利息收入(元) | 386,184.39 | 968,381.08 | 653,548.74 | 681,899.54 | 251,803.19 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -147,449.33 | -20,733.50 | 183,427.38 | 1,094,464.56 | 591,028.16 |
| 资产处置收益(元) | -1,240.81 | 526.46 | - | 15,640.25 | 13,247.53 |
| 资产减值损失(元) | -867,806.42 | -699,474.34 | -315,138.48 | -229,905.43 | -77,012.16 |
| 信用减值损失(元) | -103,046.41 | 241,184.25 | 180,245.91 | -326,417.64 | -52,539.62 |
| 其他收益(元) | 3,957,264.73 | 11,770,505.99 | 8,374,447.70 | 6,230,277.45 | 930,373.19 |
| 四、营业利润(元) | -3,716,913.67 | 9,886,988.90 | 10,123,698.20 | 27,663,688.10 | 9,502,982.54 |
| 加：营业外收入(元) | 0.41 | 177.00 | - | 29,476.67 | 23,324.81 |
| 减：营业外支出(元) | 5,102.02 | 2,165,093.38 | 4,699.09 | 43,519.60 | 204.68 |
| 五、利润总额(元) | -3,722,015.28 | 7,722,072.52 | 10,118,999.11 | 27,649,645.17 | 9,526,102.67 |
| 减：所得税费用(元) | -1,016,553.89 | 241,887.25 | -445,751.12 | -1,127,356.39 | 1,219,722.75 |
| 六、净利润(元) | -2,705,461.39 | 7,480,185.27 | 10,564,750.23 | 28,777,001.56 | 8,306,379.92 |
| 其中：被合并方在合并前实现利润(元) | - | - | 729,237.71 | - | 668,335.63 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,705,461.39 | 7,795,505.67 | 10,564,750.23 | 28,599,831.32 | 8,306,379.92 |
| 终止经营净利润(元) | - | -315,320.40 | - | 177,170.24 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,094,870.13 | 9,060,514.50 | 10,414,909.73 | 26,775,928.16 | 7,564,811.47 |
| 少数股东损益(元) | -1,610,591.26 | -1,580,329.23 | 149,840.50 | 2,001,073.40 | 741,568.45 |
| 扣除非经常性损益后的净利润(元) | -2,895,605.09 | 4,139,491.87 | 3,147,571.35 | 20,571,788.03 | 6,263,429.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | 0.14 | 0.16 | 0.41 | 0.12 |
| 二、稀释每股收益(元) | -0.02 | 0.14 | 0.16 | 0.41 | 0.12 |
| 八、其他综合收益(元) | -13,488.69 | -5,256.23 | 26,772.57 | 112,359.60 | 25,770.52 |
| 归属于母公司股东的其他综合收益(元) | -13,488.69 | -5,256.23 | 26,772.57 | 112,359.60 | 25,770.52 |
| 九、综合收益总额(元) | -2,718,950.08 | 7,474,929.04 | 10,591,522.80 | 28,889,361.16 | 8,332,150.44 |
| 归属于母公司所有者的综合收益总额(元) | -1,108,358.82 | 9,055,258.27 | 10,441,682.30 | 26,888,287.76 | 7,590,581.99 |
| 归属于少数股东的综合收益总额(元) | -1,610,591.26 | -1,580,329.23 | 149,840.50 | 2,001,073.40 | 741,568.45 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-18 | 2023-03-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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