| 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) | 134,863,521.71 | 345,868,317.56 | 162,952,727.29 | 439,826,745.50 | 184,999,777.49 |
| 营业收入(元) | 134,863,521.71 | 345,868,317.56 | 162,952,727.29 | 439,826,745.50 | 184,999,777.49 |
| 二、营业总成本(元) | 146,817,668.07 | 347,043,915.59 | 163,801,110.40 | 424,069,296.12 | 181,741,761.73 |
| 营业成本(元) | 108,138,689.26 | 275,260,620.56 | 132,828,036.16 | 357,534,005.62 | 150,917,278.16 |
| 研发费用(元) | 10,057,427.37 | 19,406,805.56 | 10,968,203.41 | 17,545,205.83 | 7,547,843.54 |
| 营业税金及附加(元) | 657,843.50 | 1,690,266.28 | 731,255.86 | 2,064,429.58 | 943,782.67 |
| 销售费用(元) | 5,136,556.29 | 8,560,290.63 | 2,537,106.21 | 9,200,611.43 | 6,076,784.82 |
| 管理费用(元) | 20,724,736.43 | 35,873,204.17 | 13,945,231.24 | 32,376,582.25 | 14,016,782.57 |
| 财务费用(元) | 2,102,415.22 | 6,252,728.39 | 2,791,277.52 | 5,348,461.41 | 2,239,289.97 |
| 其中：利息费用(元) | 2,809,564.27 | 6,769,005.49 | 3,426,800.33 | 6,756,199.90 | 2,770,380.95 |
| 其中：利息收入(元) | 285,762.49 | 318,859.26 | 299,910.59 | 250,791.52 | 71,180.09 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -180,125.53 | -284,711.38 | - | - | - |
| 资产处置收益(元) | -66,088.04 | 381,001.18 | - | -1,113,805.56 | - |
| 资产减值损失(元) | - | -1,132,208.99 | - | -767,007.67 | - |
| 信用减值损失(元) | 2,074,661.93 | 1,055,369.87 | 2,390,688.49 | -3,153,953.12 | -599,698.88 |
| 其他收益(元) | 2,858,930.49 | 3,302,467.39 | 682,684.31 | 1,010,827.43 | 20,016.97 |
| 四、营业利润(元) | -7,266,767.51 | 2,146,320.04 | 2,224,989.69 | 11,733,510.46 | 2,678,333.85 |
| 加：营业外收入(元) | 12,387.55 | 85,237.89 | 142,888.08 | 96,038.62 | 274,189.58 |
| 减：营业外支出(元) | 33,140.73 | 536,073.96 | 230,716.62 | 1,506,478.13 | 30,567.76 |
| 五、利润总额(元) | -7,287,520.69 | 1,695,483.97 | 2,137,161.15 | 10,323,070.95 | 2,921,955.67 |
| 减：所得税费用(元) | 153,140.16 | 744,638.66 | -487,044.95 | -82,592.24 | 144,559.16 |
| 六、净利润(元) | -7,440,660.85 | 950,845.31 | 2,624,206.10 | 10,405,663.19 | 2,777,396.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -7,440,660.85 | 950,845.31 | 2,624,206.10 | 10,405,663.19 | 2,777,396.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,796,962.96 | -632,619.81 | 1,734,035.64 | 9,400,146.01 | 2,155,448.72 |
| 少数股东损益(元) | 356,302.11 | 1,583,465.12 | 890,170.46 | 1,005,517.18 | 621,947.79 |
| 扣除非经常性损益后的净利润(元) | -10,388,457.33 | -2,565,052.48 | 1,184,517.12 | 9,705,904.12 | 1,915,802.81 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -0.01 | 0.03 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | -0.11 | -0.01 | 0.03 | 0.14 | 0.03 |
| 九、综合收益总额(元) | -7,440,660.85 | 950,845.31 | 2,624,206.10 | 10,405,663.19 | 2,777,396.51 |
| 归属于母公司所有者的综合收益总额(元) | -7,796,962.96 | -632,619.81 | 1,734,035.64 | 9,400,146.01 | 2,155,448.72 |
| 归属于少数股东的综合收益总额(元) | 356,302.11 | 1,583,465.12 | 890,170.46 | 1,005,517.18 | 621,947.79 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-23 | 2023-04-20 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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