| 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) | 54,504,250.19 | 182,770,623.99 | 80,979,754.32 | 221,971,442.85 | 93,468,129.48 |
| 营业收入(元) | 54,504,250.19 | 182,770,623.99 | 80,979,754.32 | 221,971,442.85 | 93,468,129.48 |
| 二、营业总成本(元) | 57,211,735.93 | 170,390,061.57 | 79,177,310.75 | 220,042,377.84 | 93,998,372.76 |
| 营业成本(元) | 45,586,257.62 | 141,563,112.22 | 66,049,723.61 | 186,053,980.69 | 77,908,591.98 |
| 研发费用(元) | 2,665,337.23 | 7,604,160.90 | 3,026,822.86 | 7,526,910.06 | 3,061,459.74 |
| 营业税金及附加(元) | 405,362.00 | 1,150,449.18 | 595,235.19 | 1,467,013.33 | 703,622.31 |
| 销售费用(元) | 1,109,685.47 | 3,397,948.14 | 1,145,045.93 | 7,427,251.18 | 2,784,104.71 |
| 管理费用(元) | 6,200,418.10 | 13,844,439.24 | 6,769,741.51 | 13,563,037.84 | 7,356,440.88 |
| 财务费用(元) | 1,244,675.51 | 2,829,951.89 | 1,590,741.65 | 4,004,184.74 | 2,184,153.14 |
| 其中：利息费用(元) | 1,241,559.19 | 2,835,409.47 | 1,597,281.88 | 3,978,267.27 | 2,160,661.37 |
| 其中：利息收入(元) | 4,392.86 | 25,595.26 | 18,874.78 | 22,502.33 | 4,805.40 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -121,367.00 | 464,998.80 | - | 395,682.08 | - |
| 资产减值损失(元) | - | 4,517,972.98 | - | -4,312,472.98 | -3,064,533.61 |
| 信用减值损失(元) | 3,043,858.92 | -19,082,582.30 | 895,190.02 | -20,629,230.14 | 290,918.24 |
| 其他收益(元) | -20,585.98 | 1,049,431.41 | 363,072.75 | -1,238.76 | -4,714.36 |
| 四、营业利润(元) | 194,420.20 | -669,616.69 | 3,060,706.34 | -22,618,194.79 | -3,308,573.01 |
| 加：营业外收入(元) | 24,904.70 | 33,543.52 | 4.94 | 241,580.93 | 201,747.38 |
| 减：营业外支出(元) | 935.29 | 3,958,796.15 | 3,726,787.76 | 2,790,323.17 | 768.39 |
| 五、利润总额(元) | 218,389.61 | -4,594,869.32 | -666,076.48 | -25,166,937.03 | -3,107,594.02 |
| 减：所得税费用(元) | -15,232.27 | 6,192,748.78 | 7,767,275.09 | -6,892,044.54 | -693,403.84 |
| 六、净利润(元) | 233,621.88 | -10,787,618.10 | -8,433,351.57 | -18,274,892.49 | -2,414,190.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 233,621.88 | -10,787,618.10 | -8,433,351.57 | -18,274,892.49 | -2,414,190.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 233,621.88 | -10,787,618.10 | -8,433,351.57 | -18,274,892.49 | -2,414,190.18 |
| 扣除非经常性损益后的净利润(元) | 333,907.91 | -8,738,419.04 | -5,574,198.01 | -16,659,168.30 | -2,561,388.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | -0.22 | -0.17 | -0.37 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | -0.22 | -0.17 | -0.37 | -0.05 |
| 九、综合收益总额(元) | 233,621.88 | -10,787,618.10 | -8,433,351.57 | -18,274,892.49 | -2,414,190.18 |
| 归属于母公司所有者的综合收益总额(元) | 233,621.88 | -10,787,618.10 | -8,433,351.57 | -18,274,892.49 | -2,414,190.18 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-23 | 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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