| 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) | 42,768,937.97 | 98,171,503.98 | 34,962,361.89 | 81,240,750.08 | 29,672,403.98 |
| 营业收入(元) | 42,768,937.97 | 98,171,503.98 | 34,962,361.89 | 81,240,750.08 | 29,672,403.98 |
| 二、营业总成本(元) | 48,926,023.60 | 106,347,195.11 | 39,566,639.87 | 85,256,478.28 | 33,734,438.84 |
| 营业成本(元) | 39,523,301.34 | 85,868,557.59 | 29,705,529.62 | 64,816,185.70 | 24,438,722.81 |
| 研发费用(元) | 2,160,945.03 | 6,998,710.21 | 3,192,049.26 | 7,793,389.71 | 3,281,453.40 |
| 营业税金及附加(元) | 491,874.79 | 1,339,966.03 | 665,349.18 | 1,256,601.89 | 575,860.79 |
| 销售费用(元) | 1,105,134.67 | 964,580.13 | 386,124.34 | 365,221.41 | 174,250.57 |
| 管理费用(元) | 4,261,620.79 | 8,250,675.89 | 4,313,117.21 | 8,043,812.13 | 3,673,703.12 |
| 财务费用(元) | 1,383,146.98 | 2,924,705.26 | 1,304,470.26 | 2,981,267.44 | 1,590,448.15 |
| 其中：利息费用(元) | 1,388,412.84 | 2,852,117.91 | 1,307,891.24 | 3,007,410.91 | 1,598,189.73 |
| 其中：利息收入(元) | 9,889.03 | 22,091.97 | 10,849.67 | 37,124.29 | 12,165.40 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 27,983.80 | -30,136.40 | -31,212.70 | -250,777.90 | -68,883.20 |
| 加：投资收益(元) | - | - | - | -7,065.29 | 1,384,894.48 |
| 资产处置收益(元) | 6,066.17 | -307.70 | -567,405.95 | 669,876.01 | -8,563.50 |
| 资产减值损失(元) | -769,134.20 | -3,021,139.10 | -57,296.10 | -3,933,810.91 | -33,610.26 |
| 信用减值损失(元) | 815,802.95 | -6,637,403.82 | 298,748.97 | 156,754.81 | -97,289.09 |
| 其他收益(元) | 2,813,601.20 | 4,218,218.71 | 1,731,970.75 | 10,195,480.60 | 1,669,751.63 |
| 四、营业利润(元) | -3,262,765.71 | -13,646,459.44 | -3,229,473.01 | 2,814,729.12 | -1,215,734.80 |
| 加：营业外收入(元) | 14,298.06 | 0.26 | 0.01 | 1.78 | 0.38 |
| 减：营业外支出(元) | - | - | - | 60,411.22 | 20,411.22 |
| 五、利润总额(元) | -3,248,467.65 | -13,646,459.18 | -3,229,473.00 | 2,754,319.68 | -1,236,145.64 |
| 减：所得税费用(元) | 86,894.73 | -150,826.67 | 26,327.37 | 532,888.48 | 950,890.15 |
| 六、净利润(元) | -3,335,362.38 | -13,495,632.51 | -3,255,800.37 | 2,221,431.20 | -2,187,035.79 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -3,335,362.38 | -13,495,632.51 | -3,255,800.37 | 2,221,431.20 | -2,187,035.79 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -3,129,031.28 | -13,719,932.93 | -3,345,422.07 | 1,869,734.84 | -2,385,941.39 |
| 少数股东损益(元) | -206,331.10 | 224,300.42 | 89,621.70 | 351,696.36 | 198,905.60 |
| 扣除非经常性损益后的净利润(元) | -5,564,622.32 | -17,384,076.87 | -4,443,053.54 | -8,431,171.71 | -4,833,175.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.07 | -0.32 | -0.08 | 0.04 | -0.06 |
| 二、稀释每股收益(元) | -0.07 | -0.32 | -0.08 | 0.04 | -0.06 |
| 九、综合收益总额(元) | -3,335,362.38 | -13,495,632.51 | -3,255,800.37 | 2,221,431.20 | -2,187,035.79 |
| 归属于母公司所有者的综合收益总额(元) | -3,129,031.28 | -13,719,932.93 | -3,345,422.07 | 1,869,734.84 | -2,385,941.39 |
| 归属于少数股东的综合收益总额(元) | -206,331.10 | 224,300.42 | 89,621.70 | 351,696.36 | 198,905.60 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-24 | 2023-04-20 | 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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