| 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) | 189,538,263.17 | 363,446,224.14 | 155,137,849.31 | 371,558,728.66 | 185,295,718.76 |
| 营业收入(元) | 189,538,263.17 | 363,446,224.14 | 155,137,849.31 | 371,558,728.66 | 185,295,718.76 |
| 二、营业总成本(元) | 201,460,442.25 | 376,067,685.81 | 160,956,071.31 | 375,280,184.42 | 184,127,824.37 |
| 营业成本(元) | 182,525,252.91 | 335,688,237.72 | 140,818,807.57 | 335,165,854.49 | 165,785,027.55 |
| 研发费用(元) | 7,937,013.47 | 18,089,918.27 | 8,823,738.62 | 23,397,423.99 | 10,814,354.52 |
| 营业税金及附加(元) | 237,850.85 | 377,489.60 | 134,388.26 | 371,897.02 | 70,480.49 |
| 销售费用(元) | 839,411.61 | 1,692,836.84 | 848,891.52 | 2,167,618.54 | 1,118,610.47 |
| 管理费用(元) | 9,920,616.60 | 20,697,245.66 | 10,437,464.51 | 14,149,636.41 | 6,363,983.26 |
| 财务费用(元) | 296.81 | -478,042.28 | -107,219.17 | 27,753.97 | -24,631.92 |
| 其中：利息费用(元) | 86,174.35 | 167,491.33 | 119,623.98 | 251,681.43 | 104,996.58 |
| 其中：利息收入(元) | 104,551.75 | 688,689.14 | 251,187.44 | 263,221.80 | 151,322.69 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 4,217.89 | - | 223,697.22 | - |
| 加：投资收益(元) | 1,258,942.64 | 2,909,701.26 | 1,123,291.21 | 3,466,432.31 | 1,570,760.71 |
| 资产处置收益(元) | -199,324.09 | -387,629.84 | -173,558.96 | -363,146.28 | -294,684.55 |
| 资产减值损失(元) | - | -17,902,834.64 | - | - | - |
| 信用减值损失(元) | 923,023.37 | -1,620,181.86 | 667,990.93 | 868,262.91 | -676,245.82 |
| 其他收益(元) | 232,832.99 | -1,804,436.48 | 868,933.56 | 3,422,626.63 | 1,545,202.56 |
| 四、营业利润(元) | -9,706,704.17 | -31,422,625.34 | -3,331,565.26 | 3,896,417.03 | 3,312,927.29 |
| 加：营业外收入(元) | 0.36 | 5,709.33 | 747,092.46 | 13,586.86 | 432,253.42 |
| 减：营业外支出(元) | 252,074.19 | 354,474.26 | 331,689.81 | 1,115,904.69 | 310,919.83 |
| 五、利润总额(元) | -9,958,778.00 | -31,771,390.27 | -2,916,162.61 | 2,794,099.20 | 3,434,260.88 |
| 减：所得税费用(元) | 872,134.77 | 6,912,318.13 | 1,220,264.69 | 1,281,309.18 | 580,105.93 |
| 六、净利润(元) | -10,830,912.77 | -38,683,708.40 | -4,136,427.30 | 1,512,790.02 | 2,854,154.95 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,830,912.77 | -38,683,708.40 | -4,136,427.30 | 1,512,790.02 | 2,854,154.95 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,830,912.77 | -38,683,708.40 | -4,136,427.30 | 1,512,790.02 | 2,854,154.95 |
| 扣除非经常性损益后的净利润(元) | -12,297,083.93 | -40,799,620.97 | -5,457,271.30 | -437,664.68 | 1,743,197.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.09 | -0.31 | -0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | - | 2,173,992.61 | 2,779,437.70 | -93,247,248.28 | -48,588,728.81 |
| 归属于母公司股东的其他综合收益(元) | - | 2,173,992.61 | 2,779,437.70 | -93,247,248.28 | -48,588,728.81 |
| 九、综合收益总额(元) | -10,830,912.77 | -36,509,715.79 | -1,356,989.60 | -91,734,458.26 | -45,734,573.86 |
| 归属于母公司所有者的综合收益总额(元) | -10,830,912.77 | -36,509,715.79 | -1,356,989.60 | -91,734,458.26 | -45,734,573.86 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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