| 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) | 49,607,264.98 | 109,992,308.42 | 55,966,720.24 | 112,465,183.98 | 66,431,848.24 |
| 营业收入(元) | 49,607,264.98 | 109,992,308.42 | 55,966,720.24 | 112,465,183.98 | 66,431,848.24 |
| 二、营业总成本(元) | 59,728,480.55 | 126,754,406.71 | 59,281,016.60 | 119,438,984.02 | 68,165,133.09 |
| 营业成本(元) | 43,268,458.45 | 92,285,994.33 | 43,306,281.69 | 78,116,440.61 | 45,871,580.56 |
| 研发费用(元) | 4,677,090.97 | 10,463,828.30 | 5,349,435.20 | 11,695,124.53 | 5,997,637.67 |
| 营业税金及附加(元) | 844,237.07 | 1,659,569.25 | 762,706.26 | 1,946,671.70 | 1,146,326.78 |
| 销售费用(元) | 2,611,625.32 | 5,856,038.63 | 3,713,872.85 | 10,188,028.63 | 5,516,944.09 |
| 管理费用(元) | 6,363,173.27 | 11,938,251.45 | 4,078,615.92 | 12,733,310.43 | 7,383,358.27 |
| 财务费用(元) | 1,963,895.47 | 4,550,724.75 | 2,070,104.68 | 4,759,408.12 | 2,249,285.72 |
| 其中：利息费用(元) | 2,125,974.61 | 4,637,426.86 | 2,182,032.17 | 4,689,869.79 | 2,176,711.92 |
| 其中：利息收入(元) | 2,437.01 | 3,680.99 | 1,718.36 | 8,107.69 | 3,645.15 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 6,600.00 | 91,711.80 | -16,220.30 | 28,916.27 | - |
| 资产减值损失(元) | - | -1,843,260.78 | - | -357,254.88 | - |
| 信用减值损失(元) | -54,231.97 | -21,830.12 | -17,923.30 | 119,534.99 | -59,756.08 |
| 其他收益(元) | 1,708,001.93 | 9,392,119.33 | 3,405,346.86 | 6,277,678.82 | 2,045,972.74 |
| 四、营业利润(元) | -8,460,845.61 | -9,143,358.06 | 56,906.90 | -904,924.84 | 252,931.81 |
| 加：营业外收入(元) | - | 892.00 | 264.00 | 726.00 | 330.00 |
| 减：营业外支出(元) | 13,795.19 | 188,812.51 | 66,883.59 | 14,661.60 | 2,864.60 |
| 五、利润总额(元) | -8,474,640.80 | -9,331,278.57 | -9,712.69 | -918,860.44 | 250,397.21 |
| 减：所得税费用(元) | -31,107.21 | 5,065,266.27 | -704,521.64 | -1,588,940.33 | 146,908.70 |
| 六、净利润(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 | 103,488.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 | 103,488.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 | 103,488.51 |
| 扣除非经常性损益后的净利润(元) | -9,402,421.99 | -21,324,474.21 | -1,642,524.65 | -3,705,086.02 | -1,146,636.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | -0.14 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.08 | -0.14 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 | 103,488.51 |
| 归属于母公司所有者的综合收益总额(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 | 103,488.51 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-23 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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