| 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) | 62,586,382.47 | 126,345,876.86 | 59,741,059.85 | 172,283,693.79 | 79,670,182.72 |
| 营业收入(元) | 62,586,382.47 | 126,345,876.86 | 59,741,059.85 | 172,283,693.79 | 79,670,182.72 |
| 二、营业总成本(元) | 71,955,094.07 | 151,455,945.63 | 74,677,678.38 | 178,549,130.93 | 75,943,591.67 |
| 营业成本(元) | 54,719,452.09 | 116,074,395.31 | 53,695,124.25 | 139,014,059.46 | 58,526,152.76 |
| 研发费用(元) | 2,773,364.97 | 5,123,869.62 | 2,400,553.52 | 7,139,817.54 | 3,261,797.07 |
| 营业税金及附加(元) | 789,649.47 | 1,487,040.82 | 742,027.18 | 1,616,546.20 | 816,078.60 |
| 销售费用(元) | 415,667.14 | 869,936.01 | 457,336.38 | 633,954.98 | 358,554.06 |
| 管理费用(元) | 12,166,453.03 | 25,462,745.44 | 16,052,783.45 | 27,811,509.41 | 11,793,939.42 |
| 财务费用(元) | 1,090,507.37 | 2,437,958.43 | 1,329,853.60 | 2,333,243.34 | 1,187,069.76 |
| 其中：利息费用(元) | 1,089,216.95 | 2,362,554.09 | 1,264,730.26 | 2,314,579.12 | 1,184,628.40 |
| 其中：利息收入(元) | 274.03 | 703.29 | 371.72 | 2,001.28 | 643.69 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 12,017.67 | - |
| 资产处置收益(元) | - | - | - | 119,583.27 | 119,583.27 |
| 资产减值损失(元) | -287,649.75 | -18,072,995.45 | - | -838,858.47 | - |
| 信用减值损失(元) | 79,344.99 | -216,595.98 | -1,104,047.85 | -2,365,796.01 | 2,962,643.32 |
| 其他收益(元) | 542,664.99 | 1,006,577.77 | 230,231.32 | 144,975.07 | 37,775.07 |
| 四、营业利润(元) | -9,034,351.37 | -42,393,082.43 | -15,810,435.06 | -9,193,515.61 | 6,846,592.71 |
| 加：营业外收入(元) | - | 9,647.59 | 340.00 | 560.00 | 560.00 |
| 减：营业外支出(元) | 20,276.50 | 25,519,327.79 | 271,651.82 | 1,896,095.53 | 135,339.01 |
| 五、利润总额(元) | -9,054,627.87 | -67,902,762.63 | -16,081,746.88 | -11,089,051.14 | 6,711,813.70 |
| 减：所得税费用(元) | -911,107.54 | 1,060,220.62 | -2,613,246.20 | -4,372,017.80 | 1,236,763.05 |
| 六、净利润(元) | -8,143,520.33 | -68,962,983.25 | -13,468,500.68 | -6,717,033.34 | 5,475,050.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,143,520.33 | -68,962,983.25 | -13,468,500.68 | -6,717,033.34 | 5,475,050.65 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,143,520.33 | -68,962,983.25 | -13,468,500.68 | -6,717,033.34 | 5,475,050.65 |
| 扣除非经常性损益后的净利润(元) | -8,587,550.55 | -47,607,829.76 | -13,433,582.26 | -5,330,647.43 | 5,455,699.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.06 | -0.49 | -0.10 | -0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.49 | -0.10 | -0.05 | 0.04 |
| 九、综合收益总额(元) | -8,143,520.33 | -68,962,983.25 | -13,468,500.68 | -6,717,033.34 | 5,475,050.65 |
| 归属于母公司所有者的综合收益总额(元) | -8,143,520.33 | -68,962,983.25 | -13,468,500.68 | -6,717,033.34 | 5,475,050.65 |
| 公告日期 | 2024-07-30 | 2024-04-18 | 2023-07-28 | 2023-04-26 | 2022-08-09 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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