| 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) | 64,688,388.22 | 166,148,164.93 | 64,192,028.48 | 230,677,803.32 | 105,884,966.39 |
| 营业收入(元) | 64,688,388.22 | 166,148,164.93 | 64,192,028.48 | 230,677,803.32 | 105,884,966.39 |
| 二、营业总成本(元) | 69,835,720.76 | 182,835,188.61 | 70,875,868.69 | 213,242,542.67 | 102,716,486.48 |
| 营业成本(元) | 51,099,761.70 | 143,150,798.49 | 53,248,538.40 | 170,437,359.46 | 82,164,152.11 |
| 研发费用(元) | 8,137,501.59 | 17,345,211.13 | 8,299,822.52 | 21,222,651.40 | 10,303,568.80 |
| 营业税金及附加(元) | 478,959.74 | 828,236.07 | 141,825.57 | 740,212.83 | 52,583.99 |
| 销售费用(元) | 3,841,742.79 | 7,652,079.41 | 2,993,810.37 | 7,669,871.54 | 3,750,576.66 |
| 管理费用(元) | 7,483,161.16 | 14,304,306.83 | 6,909,267.77 | 16,288,438.44 | 7,593,384.24 |
| 财务费用(元) | -1,205,406.22 | -445,443.32 | -717,395.94 | -3,115,991.00 | -1,147,779.32 |
| 其中：利息费用(元) | 420,155.39 | 593,080.41 | 320,019.67 | 798,352.98 | 494,748.29 |
| 其中：利息收入(元) | 902,653.24 | 1,106,299.41 | 617,104.34 | 586,725.12 | 243,439.98 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -1,009,509.12 | -376,864.61 | 4,183,882.30 | - |
| 加：投资收益(元) | 143,693.16 | 243,360.27 | - | - | - |
| 资产减值损失(元) | - | -1,085,713.04 | - | -9,395,780.19 | - |
| 信用减值损失(元) | 507,831.32 | -116,043.45 | 135,213.03 | 454,119.72 | 142,857.34 |
| 其他收益(元) | 1,369,864.54 | 1,168,095.81 | 695,248.33 | 2,781,180.15 | 1,901,274.69 |
| 四、营业利润(元) | -3,125,943.52 | -17,486,833.21 | -6,230,243.46 | 15,458,662.63 | 5,212,611.94 |
| 加：营业外收入(元) | 19,107.08 | 77,706.84 | 77,361.71 | 3,000.00 | 3,000.00 |
| 减：营业外支出(元) | 9,552.10 | 42,753.53 | 18,405.74 | 7,127.17 | 51.44 |
| 五、利润总额(元) | -3,116,388.54 | -17,451,879.90 | -6,171,287.49 | 15,454,535.46 | 5,215,560.50 |
| 减：所得税费用(元) | -1,662,244.71 | -4,090,975.68 | -1,770,033.32 | 1,559,330.79 | 199,303.57 |
| 六、净利润(元) | -1,454,143.83 | -13,360,904.22 | -4,401,254.17 | 13,895,204.67 | 5,016,256.93 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,454,143.83 | -13,360,904.22 | -4,401,254.17 | 13,895,204.67 | 5,016,256.93 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,327,396.78 | -12,174,747.36 | -3,877,873.71 | 18,545,499.35 | 5,508,638.95 |
| 少数股东损益(元) | -126,747.05 | -1,186,156.86 | -523,380.46 | -4,650,294.68 | -492,382.02 |
| 扣除非经常性损益后的净利润(元) | -2,620,609.74 | -12,394,650.37 | -4,196,498.42 | 11,838,491.10 | 3,873,898.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.12 | -0.04 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.12 | -0.04 | 0.19 | 0.06 |
| 八、其他综合收益(元) | -477,733.93 | -641,306.44 | -447,622.16 | 917,855.69 | -30,525.55 |
| 归属于母公司股东的其他综合收益(元) | -429,960.54 | -577,175.80 | -402,859.94 | 826,070.12 | -27,473.01 |
| 归属于少数股东的其他综合收益(元) | -47,773.39 | -64,130.64 | -44,762.22 | 91,785.57 | -3,052.54 |
| 九、综合收益总额(元) | -1,931,877.76 | -14,002,210.66 | -4,848,876.33 | 14,813,060.36 | 4,985,731.38 |
| 归属于母公司所有者的综合收益总额(元) | -1,757,357.32 | -12,751,923.16 | -4,280,733.65 | 19,371,569.47 | 5,481,165.94 |
| 归属于少数股东的综合收益总额(元) | -174,520.44 | -1,250,287.50 | -568,142.68 | -4,558,509.11 | -495,434.56 |
| 公告日期 | 2024-08-19 | 2024-04-01 | 2023-08-21 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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