| 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) | 20,069,127.47 | 52,011,426.55 | 22,172,663.82 | 20,875,925.69 | 13,287,394.55 |
| 营业收入(元) | 20,069,127.47 | 52,011,426.55 | 22,172,663.82 | 20,875,925.69 | 13,287,394.55 |
| 二、营业总成本(元) | 19,523,871.86 | 46,663,704.39 | 21,461,628.73 | 29,274,903.74 | 16,434,575.14 |
| 营业成本(元) | 14,083,781.26 | 34,505,404.46 | 15,852,256.90 | 16,911,275.64 | 10,591,742.10 |
| 研发费用(元) | 2,051,931.55 | 4,120,317.20 | 1,847,725.95 | 3,615,302.94 | 1,708,761.51 |
| 营业税金及附加(元) | 107,527.25 | 261,595.69 | 102,534.62 | 39,236.65 | 29,174.24 |
| 销售费用(元) | 930,988.54 | 2,064,447.17 | 1,108,768.18 | 2,770,305.77 | 1,350,588.39 |
| 管理费用(元) | 2,046,207.21 | 4,802,492.62 | 2,169,875.63 | 4,787,242.96 | 2,457,127.32 |
| 财务费用(元) | 303,436.05 | 909,447.25 | 380,467.45 | 1,151,539.78 | 297,181.58 |
| 其中：利息费用(元) | 301,989.25 | 910,122.79 | 379,737.33 | 1,059,155.15 | 282,539.03 |
| 其中：利息收入(元) | 1,947.27 | 1,966.47 | 954.21 | 2,300.03 | 840.87 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 192.93 | - |
| 资产处置收益(元) | - | - | -8,624.02 | 3,937.90 | - |
| 资产减值损失(元) | -20,219.40 | -14,139.87 | 47,585.39 | -54,775.77 | 122,022.30 |
| 信用减值损失(元) | -381,188.51 | -3,251,026.01 | -525,070.75 | -1,737,778.36 | 192,039.13 |
| 其他收益(元) | 44,800.00 | 775,544.60 | - | 573,660.48 | 228,300.00 |
| 四、营业利润(元) | 188,647.70 | 2,858,100.88 | 224,925.71 | -9,613,740.87 | -2,604,819.16 |
| 加：营业外收入(元) | 5,160.72 | 589.79 | 120,229.42 | 12,154.55 | 4,276.66 |
| 减：营业外支出(元) | 4.51 | 37,129.72 | 8,000.56 | 32,694.55 | 22,694.28 |
| 五、利润总额(元) | 193,803.91 | 2,821,560.95 | 337,154.57 | -9,634,280.87 | -2,623,236.78 |
| 减：所得税费用(元) | -87,337.33 | -451,548.74 | -79,920.12 | -485,732.29 | 39,058.29 |
| 六、净利润(元) | 281,141.24 | 3,273,109.69 | 417,074.69 | -9,148,548.58 | -2,662,295.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 281,141.24 | 3,273,109.69 | 417,074.69 | -9,148,548.58 | -2,662,295.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 281,141.24 | 3,273,109.69 | 417,074.69 | -9,148,548.58 | -2,662,295.07 |
| 扣除非经常性损益后的净利润(元) | 238,678.46 | 3,214,918.16 | 329,010.59 | -9,622,192.92 | -2,840,695.09 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.15 | 0.02 | -0.41 | -0.12 |
| 二、稀释每股收益(元) | 0.01 | 0.15 | 0.02 | -0.41 | -0.12 |
| 九、综合收益总额(元) | 281,141.24 | 3,273,109.69 | 417,074.69 | -9,148,548.58 | -2,662,295.07 |
| 归属于母公司所有者的综合收益总额(元) | 281,141.24 | 3,273,109.69 | 417,074.69 | -9,148,548.58 | -2,662,295.07 |
| 公告日期 | 2024-08-12 | 2024-03-20 | 2023-08-18 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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