| 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) | 93,383,428.90 | 252,224,079.21 | 84,190,489.91 | 226,765,318.66 | 69,323,346.95 |
| 营业收入(元) | 93,383,428.90 | 252,224,079.21 | 84,190,489.91 | 226,765,318.66 | 69,323,346.95 |
| 二、营业总成本(元) | 97,112,621.15 | 233,916,539.43 | 81,844,259.57 | 207,811,901.25 | 64,201,541.67 |
| 营业成本(元) | 73,843,511.42 | 186,576,358.64 | 65,452,180.90 | 167,325,084.18 | 46,994,984.04 |
| 研发费用(元) | 7,220,775.36 | 21,878,285.17 | 6,262,474.69 | 18,091,166.35 | 5,092,840.68 |
| 营业税金及附加(元) | 323,402.73 | 740,624.97 | 238,581.45 | 569,362.13 | 222,388.30 |
| 销售费用(元) | 3,588,530.27 | 5,968,608.35 | 2,287,409.63 | 5,700,790.34 | 2,439,149.03 |
| 管理费用(元) | 12,359,117.49 | 19,081,879.53 | 7,757,411.27 | 16,167,671.61 | 9,517,850.50 |
| 财务费用(元) | -222,716.11 | -329,217.23 | -153,798.37 | -42,173.36 | -65,670.88 |
| 其中：利息费用(元) | 200,364.99 | 200,364.99 | 51,204.95 | 223,977.23 | - |
| 其中：利息收入(元) | - | 476,832.00 | - | 251,668.74 | 116,555.71 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -137,669.24 | - | -1,273,861.59 | - |
| 加：投资收益(元) | 2,026.19 | 135,018.06 | 123,415.51 | 507,619.89 | 278,776.99 |
| 资产处置收益(元) | - | 143,756.02 | 143,777.75 | -25,341.68 | - |
| 信用减值损失(元) | -759,682.96 | -2,271,623.39 | 605,172.09 | -1,995,695.05 | 235,559.80 |
| 其他收益(元) | 897,309.98 | 3,852,262.68 | 2,841,869.16 | 3,110,450.68 | 798,508.43 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - |
| 四、营业利润(元) | -3,589,539.05 | 20,029,283.91 | 6,060,464.85 | 19,276,589.66 | 6,434,650.50 |
| 加：营业外收入(元) | 33,545.47 | 1,544,893.32 | 12,125.73 | 200.00 | 13,070.11 |
| 减：营业外支出(元) | 27,720.38 | 82,391.78 | 78,062.56 | 304,617.69 | 130.10 |
| 五、利润总额(元) | -3,583,713.96 | 21,491,785.45 | 5,994,528.02 | 18,972,171.97 | 6,447,590.51 |
| 减：所得税费用(元) | 82,710.06 | -242,576.71 | 232,408.56 | 518,911.43 | 44,972.13 |
| 六、净利润(元) | -3,666,424.02 | 21,734,362.16 | 5,762,119.46 | 18,453,260.54 | 6,402,618.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -3,666,424.02 | 21,734,362.16 | 5,762,233.59 | 18,453,260.54 | - |
| 终止经营净利润(元) | - | - | -114.13 | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,097,223.04 | 16,351,741.68 | 3,971,178.73 | 12,914,561.85 | 4,993,972.20 |
| 少数股东损益(元) | 1,430,799.02 | 5,382,620.48 | 1,790,940.73 | 5,538,698.69 | 1,408,646.18 |
| 扣除非经常性损益后的净利润(元) | -5,539,207.20 | 13,307,091.30 | 2,517,123.98 | 11,942,714.77 | 4,067,280.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.18 | 0.56 | 0.13 | 0.41 | 0.16 |
| 二、稀释每股收益(元) | -0.18 | 0.56 | 0.13 | 0.41 | 0.16 |
| 八、其他综合收益(元) | 935,806.90 | 116,808.13 | 541,796.96 | 576,071.32 | 588,463.27 |
| 归属于母公司股东的其他综合收益(元) | 935,806.90 | 116,808.13 | 541,796.96 | 576,071.32 | 588,463.27 |
| 九、综合收益总额(元) | -2,730,617.12 | 21,851,170.29 | 6,303,916.42 | 19,029,331.86 | 6,991,081.65 |
| 归属于母公司所有者的综合收益总额(元) | -4,161,416.14 | 16,468,549.81 | 4,512,975.69 | 13,490,633.17 | 5,582,435.47 |
| 归属于少数股东的综合收益总额(元) | 1,430,799.02 | 5,382,620.48 | 1,790,940.73 | 5,538,698.69 | 1,408,646.18 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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