| 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) | 48,272,732.68 | 184,591,424.36 | 69,382,426.17 | 142,982,301.08 | 28,859,915.91 |
| 营业收入(元) | 48,272,732.68 | 184,591,424.36 | 69,382,426.17 | 142,982,301.08 | 28,859,915.91 |
| 二、营业总成本(元) | 50,995,860.74 | 169,061,834.22 | 70,554,297.09 | 133,429,267.05 | 30,751,762.23 |
| 营业成本(元) | 38,377,222.27 | 141,938,104.75 | 57,528,514.18 | 111,896,610.12 | 20,849,965.91 |
| 研发费用(元) | 3,380,357.13 | 7,138,424.64 | 3,568,094.58 | 6,269,722.37 | 2,501,169.86 |
| 营业税金及附加(元) | 204,084.13 | 894,164.24 | 206,244.46 | 527,752.05 | 215,440.35 |
| 销售费用(元) | 1,626,321.18 | 2,876,193.90 | 1,183,156.90 | 2,920,461.88 | 1,775,168.33 |
| 管理费用(元) | 6,969,919.59 | 14,365,303.64 | 7,015,803.29 | 10,301,724.38 | 4,726,135.80 |
| 财务费用(元) | 437,956.44 | 1,849,643.05 | 1,052,483.68 | 1,512,996.25 | 683,881.98 |
| 其中：利息费用(元) | 667,227.81 | 1,563,561.80 | 823,677.43 | 1,514,189.03 | 652,716.39 |
| 其中：利息收入(元) | 118,517.24 | 97,295.12 | 32,124.21 | 66,359.68 | 16,554.62 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 723,342.52 | 739,520.28 | -100,000.00 | - |
| 资产处置收益(元) | 155,920.00 | - | - | 6,764.09 | 6,764.09 |
| 资产减值损失(元) | 30,509.92 | 21,742.53 | 366,794.18 | -273,523.21 | -2,365.39 |
| 信用减值损失(元) | -3,352,647.41 | -3,020,883.81 | -1,312,717.31 | -2,673,227.25 | -62,467.72 |
| 其他收益(元) | 203,751.92 | 3,483,619.12 | 3,200,931.87 | 2,374,417.80 | 1,104,609.84 |
| 四、营业利润(元) | -5,685,593.63 | 16,737,410.50 | 1,822,658.10 | 8,887,465.46 | -845,305.50 |
| 加：营业外收入(元) | 247,707.27 | 2,603.09 | 4,515.25 | 196.13 | 18,771.08 |
| 减：营业外支出(元) | 3,570.95 | 24,777.06 | - | 80,716.31 | 65,859.62 |
| 五、利润总额(元) | -5,441,457.31 | 16,715,236.53 | 1,827,173.35 | 8,806,945.28 | -892,394.04 |
| 减：所得税费用(元) | -323,907.52 | 3,014,331.30 | 783,000.24 | 223,884.52 | -157,599.30 |
| 六、净利润(元) | -5,117,549.79 | 13,700,905.23 | 1,044,173.11 | 8,583,060.76 | -734,794.74 |
| (一)按经营持续性分类 | |||||
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,100,930.97 | 13,723,648.64 | 1,047,066.28 | 8,596,451.35 | -728,586.48 |
| 少数股东损益(元) | -16,618.82 | -22,743.41 | -2,893.17 | -13,390.59 | -6,208.26 |
| 扣除非经常性损益后的净利润(元) | -5,704,739.21 | 10,780,519.57 | -1,677,563.77 | 6,646,638.37 | -1,786,107.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | 0.27 | 0.02 | 0.17 | -0.01 |
| 二、稀释每股收益(元) | -0.10 | 0.27 | 0.02 | 0.17 | -0.01 |
| 九、综合收益总额(元) | -5,117,549.79 | 13,700,905.23 | 1,044,173.11 | 8,583,060.76 | -734,794.74 |
| 归属于母公司所有者的综合收益总额(元) | -5,100,930.97 | 13,723,648.64 | 1,047,066.28 | 8,596,451.35 | -728,586.48 |
| 归属于少数股东的综合收益总额(元) | -16,618.82 | -22,743.41 | -2,893.17 | -13,390.59 | -6,208.26 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-24 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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