| 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) | 45,097,074.12 | 89,062,037.44 | 47,555,546.82 | 117,888,851.46 | 58,425,290.89 |
| 营业收入(元) | 45,097,074.12 | 89,062,037.44 | 47,555,546.82 | 117,888,851.46 | 58,425,290.89 |
| 二、营业总成本(元) | 41,028,476.62 | 78,543,578.12 | 38,991,830.92 | 97,508,635.08 | 46,809,831.97 |
| 营业成本(元) | 28,722,066.05 | 54,469,095.56 | 27,580,869.08 | 69,480,244.41 | 33,499,452.54 |
| 研发费用(元) | 3,578,032.38 | 7,551,346.34 | 3,490,720.26 | 7,545,029.83 | 3,661,679.46 |
| 营业税金及附加(元) | 179,459.80 | 303,630.29 | 120,675.51 | 562,889.93 | 308,944.13 |
| 销售费用(元) | 3,165,060.13 | 5,865,859.14 | 2,576,836.41 | 8,596,605.48 | 3,482,842.44 |
| 管理费用(元) | 4,963,891.80 | 9,826,245.92 | 5,025,882.00 | 10,925,892.34 | 5,758,747.74 |
| 财务费用(元) | 419,966.46 | 527,400.87 | 196,847.66 | 397,973.09 | 98,165.66 |
| 其中：利息费用(元) | 280,826.39 | 629,905.63 | 191,199.29 | 235,076.63 | 18,377.33 |
| 其中：利息收入(元) | 85,453.43 | 263,982.41 | 115,455.75 | 64,045.27 | 30,737.62 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -16,542.34 | -90,231.47 | -73,900.82 | -378,353.79 | -28,645.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,542.34 | -90,231.47 | -73,900.82 | - | -28,645.42 |
| 资产处置收益(元) | - | 32,762.23 | - | - | - |
| 资产减值损失(元) | 3,576,874.83 | -7,168,281.62 | -1,993,321.89 | -2,792,264.06 | -11,030.39 |
| 信用减值损失(元) | -9,240,403.62 | -8,236,317.02 | -2,170,998.70 | -12,800,423.86 | -2,611,327.59 |
| 其他收益(元) | 35,771.50 | 1,414,076.88 | 71,273.28 | 1,430,074.26 | 1,171,752.26 |
| 四、营业利润(元) | -1,575,702.13 | -3,529,531.68 | 4,396,767.77 | 5,839,248.93 | 10,136,207.78 |
| 加：营业外收入(元) | 882,355.88 | 258,332.64 | 17.00 | 162.86 | 360.27 |
| 减：营业外支出(元) | 72,340.10 | 124,924.57 | 34,597.56 | 73,592.66 | 7,543.02 |
| 五、利润总额(元) | -765,686.35 | -3,396,123.61 | 4,362,187.21 | 5,765,819.13 | 10,129,025.03 |
| 减：所得税费用(元) | -233,365.27 | -1,529,055.04 | 452,724.08 | -47,667.53 | 1,519,353.75 |
| 六、净利润(元) | -532,321.08 | -1,867,068.57 | 3,909,463.13 | 5,813,486.66 | 8,609,671.28 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -532,321.08 | -1,867,068.57 | - | 5,813,486.66 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -507,971.45 | -1,725,051.26 | 3,909,463.13 | 5,813,486.66 | 8,609,671.28 |
| 少数股东损益(元) | -24,349.63 | -142,017.31 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -1,226,890.64 | -3,514,791.18 | 3,878,274.32 | 4,981,939.59 | 7,619,787.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.07 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.07 | 0.11 | 0.17 |
| 八、其他综合收益(元) | - | - | - | - | 8,609,671.28 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 8,609,671.28 |
| 九、综合收益总额(元) | -532,321.08 | -1,867,068.57 | 3,909,463.13 | 5,813,486.66 | 8,609,671.28 |
| 归属于母公司所有者的综合收益总额(元) | -507,971.45 | -1,725,051.26 | 3,909,463.13 | 5,813,486.66 | 17,219,342.56 |
| 归属于少数股东的综合收益总额(元) | -24,349.63 | -142,017.31 | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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