| 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) | 45,735,829.04 | 176,648,263.85 | 68,698,709.41 | 147,419,156.05 | 62,852,814.66 |
| 营业收入(元) | 45,735,829.04 | 176,648,263.85 | 68,698,709.41 | 147,419,156.05 | 62,852,814.66 |
| 二、营业总成本(元) | 48,723,582.76 | 149,800,114.73 | 62,061,519.66 | 152,020,502.28 | 61,055,506.90 |
| 营业成本(元) | 33,233,517.53 | 118,319,846.54 | 47,468,183.77 | 120,100,043.22 | 43,672,801.92 |
| 研发费用(元) | 2,997,032.44 | 8,553,959.46 | 2,860,984.92 | 8,398,480.39 | 1,962,022.91 |
| 营业税金及附加(元) | 91,963.49 | 375,923.61 | 203,905.58 | 257,953.74 | 116,292.00 |
| 销售费用(元) | 3,807,281.51 | 8,831,992.26 | 3,050,079.44 | 5,744,200.02 | 6,529,778.59 |
| 管理费用(元) | 8,527,950.76 | 13,690,396.53 | 8,865,902.48 | 18,767,426.53 | 8,688,026.92 |
| 财务费用(元) | 65,837.03 | 27,996.33 | -387,536.53 | -1,247,601.62 | 86,584.56 |
| 其中：利息费用(元) | 1,257,194.06 | 1,937,614.59 | 504,605.70 | 1,170,551.78 | 360,458.42 |
| 其中：利息收入(元) | -89,583.57 | 181,569.80 | -80,585.63 | 41,710.51 | -18,123.37 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 5,310.07 | - | -582,941.65 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 5,310.07 | - | -582,941.65 | - |
| 资产处置收益(元) | -21,705.59 | -6,651.89 | - | -145,917.16 | 28,860.35 |
| 资产减值损失(元) | 98,367.79 | -1,714,660.03 | 54,258.33 | -3,139,054.20 | - |
| 信用减值损失(元) | 456,251.06 | -309,843.75 | -91,724.40 | 227,200.56 | 750,763.23 |
| 其他收益(元) | 513,927.49 | 2,355,858.08 | 2,058,220.52 | 2,624,956.31 | 396,401.93 |
| 四、营业利润(元) | -1,940,912.97 | 27,178,161.60 | 8,657,944.20 | -5,617,102.37 | 2,973,333.27 |
| 加：营业外收入(元) | 278,816.87 | 164,046.68 | 140,456.18 | 713,783.92 | 299,429.59 |
| 减：营业外支出(元) | 105,023.33 | 145,989.25 | 6,817.51 | 44,112.43 | 26,460.98 |
| 五、利润总额(元) | -1,767,119.43 | 27,196,219.03 | 8,791,582.87 | -4,947,430.88 | 3,246,301.88 |
| 减：所得税费用(元) | 629,148.63 | 4,871,145.91 | 1,686,445.69 | 2,978,231.13 | 654,025.40 |
| 六、净利润(元) | -2,396,268.06 | 22,325,073.12 | 7,105,137.18 | -7,925,662.01 | 2,592,276.48 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,396,268.06 | 22,325,073.12 | 7,105,137.18 | -7,925,662.01 | 2,592,276.48 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,396,268.06 | 22,551,395.96 | 7,212,599.96 | -7,798,370.22 | 2,605,377.23 |
| 少数股东损益(元) | - | -226,322.84 | -107,462.78 | -127,291.79 | -13,100.75 |
| 扣除非经常性损益后的净利润(元) | -2,962,381.18 | 20,224,736.19 | 5,356,284.27 | -10,529,842.79 | 2,018,856.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | 0.41 | 0.13 | -0.14 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | 0.41 | 0.13 | -0.14 | 0.05 |
| 九、综合收益总额(元) | -2,396,268.06 | 22,325,073.12 | 7,105,137.18 | -7,925,662.01 | 2,592,276.48 |
| 归属于母公司所有者的综合收益总额(元) | -2,396,268.06 | 22,551,395.96 | 7,212,599.96 | -7,798,370.22 | 2,605,377.23 |
| 归属于少数股东的综合收益总额(元) | - | -226,322.84 | -107,462.78 | -127,291.79 | -13,100.75 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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