| 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) | 41,037,788.11 | 103,531,065.62 | 53,690,618.04 | 121,786,961.89 | 69,221,959.10 |
| 营业收入(元) | 41,037,788.11 | 103,531,065.62 | 53,690,618.04 | 121,786,961.89 | 69,221,959.10 |
| 二、营业总成本(元) | 44,477,113.44 | 108,499,295.35 | 57,574,310.68 | 116,893,965.59 | 61,379,911.65 |
| 营业成本(元) | 30,311,226.17 | 78,693,592.57 | 39,538,358.55 | 86,487,068.21 | 45,668,787.16 |
| 研发费用(元) | 3,598,912.86 | 7,791,926.95 | 7,736,817.82 | 8,427,584.06 | 4,404,138.82 |
| 营业税金及附加(元) | 221,866.26 | 362,980.97 | 140,294.98 | 535,748.56 | 213,698.24 |
| 销售费用(元) | 1,585,826.53 | 3,524,741.56 | 1,398,755.86 | 2,969,687.51 | 1,522,126.86 |
| 管理费用(元) | 7,085,005.09 | 14,658,455.09 | 7,078,246.61 | 15,012,386.74 | 6,928,382.49 |
| 财务费用(元) | 1,674,276.53 | 3,467,598.21 | 1,681,836.86 | 3,461,490.51 | 2,642,778.08 |
| 其中：利息费用(元) | 1,657,184.02 | 3,458,544.42 | 1,665,987.62 | 3,447,379.57 | 2,624,877.97 |
| 其中：利息收入(元) | 7,993.42 | 26,412.38 | 16,935.43 | 28,384.74 | 15,820.68 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 25,702.65 | 4,316.15 | 4,316.15 | - | - |
| 资产处置收益(元) | -8,762.86 | -17,965.52 | - | 289,687.62 | 321,576.95 |
| 资产减值损失(元) | -90,708.07 | 321,796.84 | 122,968.79 | -156,108.20 | -66,274.09 |
| 信用减值损失(元) | 3,124,608.26 | -8,868,855.05 | 2,698,100.17 | -25,337,728.82 | 131,624.51 |
| 其他收益(元) | 528,079.27 | 1,452,382.43 | 1,212,682.95 | 2,037,144.11 | 1,599,711.14 |
| 四、营业利润(元) | 139,593.92 | -12,076,554.88 | 154,375.42 | -18,274,008.99 | 9,828,685.96 |
| 加：营业外收入(元) | 23,743.30 | 409,410.60 | 408,374.67 | 167,612.02 | 67,894.81 |
| 减：营业外支出(元) | 1,104.77 | 184,425.80 | 160,794.05 | 241,017.52 | 26.36 |
| 五、利润总额(元) | 162,232.45 | -11,851,570.08 | 401,956.04 | -18,347,414.49 | 9,896,554.41 |
| 减：所得税费用(元) | 45,663.22 | -18,793.97 | 220,589.08 | 63,642.56 | 1,182,390.76 |
| 六、净利润(元) | 116,569.23 | -11,832,776.11 | 181,366.96 | -18,411,057.05 | 8,714,163.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 116,569.23 | -11,832,776.11 | 181,366.96 | -18,411,057.05 | 8,714,163.65 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 628,130.33 | -11,597,450.72 | 324,041.45 | -18,378,532.21 | 9,273,967.33 |
| 少数股东损益(元) | -511,561.10 | -235,325.39 | -142,674.49 | -32,524.84 | -559,803.68 |
| 扣除非经常性损益后的净利润(元) | 167,468.63 | -13,007,942.17 | -786,889.44 | -20,122,516.22 | 7,583,184.27 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | -0.40 | 0.01 | -0.63 | 0.32 |
| 二、稀释每股收益(元) | 0.02 | -0.40 | 0.01 | -0.63 | 0.23 |
| 九、综合收益总额(元) | 116,569.23 | -11,832,776.11 | 181,366.96 | -18,411,057.05 | 8,714,163.65 |
| 归属于母公司所有者的综合收益总额(元) | 628,130.33 | -11,597,450.72 | 324,041.45 | -18,378,532.21 | 9,273,967.33 |
| 归属于少数股东的综合收益总额(元) | -511,561.10 | -235,325.39 | -142,674.49 | -32,524.84 | -559,803.68 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-25 | 2023-06-30 | 2022-08-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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