| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 40,670,921.98 | 18,554,742.07 | 89,977,526.89 | 42,760,309.85 | 15,370,152.11 | 67,438,478.49 | 32,345,570.93 |
| 营业收入(元) | 40,670,921.98 | 18,554,742.07 | 89,977,526.89 | 42,760,309.85 | 15,370,152.11 | 67,438,478.49 | 32,345,570.93 |
| 二、营业总成本(元) | 42,107,736.77 | 19,140,759.60 | 93,421,165.88 | 44,131,303.36 | 16,505,205.79 | 69,405,760.81 | 34,033,390.94 |
| 营业成本(元) | 33,392,276.49 | 14,364,926.34 | 72,122,391.88 | 33,815,524.28 | 12,402,497.97 | 57,699,572.44 | 27,491,812.37 |
| 研发费用(元) | 1,942,364.65 | 856,919.22 | 4,243,935.81 | 1,986,737.62 | 693,807.53 | 2,762,158.87 | 1,351,317.35 |
| 营业税金及附加(元) | 464,277.90 | 229,833.56 | 1,207,485.70 | 556,395.59 | 226,937.21 | 894,638.97 | 423,228.28 |
| 销售费用(元) | 3,591,638.50 | 2,225,226.85 | 9,819,457.29 | 4,693,161.75 | 1,673,879.14 | 3,358,725.89 | 2,014,163.19 |
| 管理费用(元) | 2,417,716.32 | 1,345,750.23 | 5,002,544.99 | 2,206,002.72 | 1,130,202.65 | 4,728,174.17 | 2,432,142.08 |
| 财务费用(元) | 299,462.91 | 118,103.40 | 1,025,350.21 | 873,481.40 | 377,881.29 | -37,509.53 | 320,727.67 |
| 其中：利息费用(元) | 411,208.63 | 186,581.18 | 1,313,841.19 | 967,072.13 | 398,070.52 | 319,048.08 | 491,634.76 |
| 其中：利息收入(元) | - | -69,833.29 | 329,206.04 | - | -22,819.97 | 359,007.35 | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 3,279,726.84 | - | 409,053.36 | -3,136.55 |
| 资产减值损失(元) | 57,899.42 | -32,841.68 | -746,571.73 | - | - | -716,825.95 | -1,942,734.62 |
| 信用减值损失(元) | -2,594,242.99 | -1,019,892.71 | -1,261,985.10 | 53,885.76 | - | -9,250,834.07 | -563,179.40 |
| 其他收益(元) | 2,781.23 | 2,781.23 | 953,437.06 | 577,435.82 | 290,705.81 | 2,339,021.77 | 2,314,278.79 |
| 四、营业利润(元) | -3,970,377.13 | -1,635,970.69 | -4,498,758.76 | 2,540,054.91 | -844,347.87 | -9,186,867.21 | -1,882,591.79 |
| 加：营业外收入(元) | - | - | 300.00 | 300.00 | - | 411,678.80 | 7,500.00 |
| 五、利润总额(元) | -3,970,377.13 | -1,635,970.69 | -4,498,458.76 | 2,540,354.91 | -844,347.87 | -8,775,188.41 | -1,875,091.79 |
| 减：所得税费用(元) | -567,762.42 | - | -1,410,392.83 | 117,260.19 | - | -1,378,519.86 | -346,748.92 |
| 六、净利润(元) | -3,402,614.71 | -1,635,970.69 | -3,088,065.93 | 2,423,094.72 | -844,347.87 | -7,396,668.55 | -1,528,342.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,402,614.71 | -1,635,970.69 | -3,088,065.93 | 2,423,094.72 | -844,347.87 | -7,396,668.55 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,402,614.71 | -1,635,970.69 | -3,088,065.93 | 2,423,094.72 | -844,347.87 | -7,396,668.55 | -1,528,342.87 |
| 扣除非经常性损益后的净利润(元) | -3,404,978.76 | -1,638,334.74 | -3,898,742.43 | -901,551.44 | - | -10,082,459.39 | -3,499,188.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.02 | 0.02 | -0.01 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.02 | 0.02 | -0.01 | -0.05 | -0.01 |
| 九、综合收益总额(元) | -3,402,614.71 | -1,635,970.69 | -3,088,065.93 | 2,423,094.72 | -844,347.87 | -7,396,668.55 | -1,528,342.87 |
| 归属于母公司所有者的综合收益总额(元) | -3,402,614.71 | -1,635,970.69 | -3,088,065.93 | 2,423,094.72 | -844,347.87 | -7,396,668.55 | -1,528,342.87 |
| 公告日期 | 2024-08-07 | 2024-04-30 | 2024-04-19 | 2023-08-18 | 2024-04-30 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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