| 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) | 319,442,287.57 | 762,448,804.91 | 354,588,670.22 | 686,672,444.48 | 315,908,495.97 |
| 营业收入(元) | 319,442,287.57 | 762,448,804.91 | 354,588,670.22 | 686,672,444.48 | 315,908,495.97 |
| 二、营业总成本(元) | 329,697,730.12 | 765,480,005.08 | 352,107,317.56 | 700,755,749.99 | 323,048,499.69 |
| 营业成本(元) | 281,008,598.00 | 673,324,610.35 | 306,056,892.38 | 613,974,648.70 | 277,012,481.02 |
| 研发费用(元) | 4,765,922.50 | 8,664,665.50 | 3,675,081.32 | 7,854,445.44 | 3,149,010.15 |
| 营业税金及附加(元) | 561,514.74 | 1,051,404.86 | 426,295.74 | 1,126,654.02 | 732,521.52 |
| 销售费用(元) | 20,096,527.41 | 37,739,225.14 | 21,505,223.63 | 34,930,765.36 | 20,891,501.07 |
| 管理费用(元) | 21,509,099.76 | 41,565,679.27 | 19,060,894.65 | 39,627,149.50 | 19,718,243.19 |
| 财务费用(元) | 1,756,067.71 | 3,134,419.96 | 1,382,929.84 | 3,242,086.97 | 1,544,742.74 |
| 其中：利息费用(元) | 1,717,137.39 | 3,104,765.71 | 1,210,569.06 | 3,206,021.10 | 1,173,867.01 |
| 其中：利息收入(元) | 144,903.22 | 271,530.86 | 138,671.77 | 315,701.71 | 140,641.59 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 3,963,182.60 | -695,712.86 | -127,852.92 | 2,031,687.62 | 109,925.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -138,676.72 | -695,712.86 | -127,852.92 | -38,210.25 | 109,925.85 |
| 资产处置收益(元) | -86,626.85 | -253,568.57 | - | -449,154.18 | -399,998.00 |
| 资产减值损失(元) | - | -166,467.41 | - | -348,932.32 | - |
| 信用减值损失(元) | -922,862.62 | -1,502,046.03 | -1,463,540.25 | -3,893,589.88 | -5,209,424.27 |
| 其他收益(元) | 180,678.33 | 1,885,321.48 | 52,789.37 | 746,207.76 | 78,108.94 |
| 四、营业利润(元) | -7,121,071.09 | -3,763,673.56 | 942,748.86 | -15,997,086.51 | -12,561,391.20 |
| 加：营业外收入(元) | 505,959.45 | 371,278.00 | 1,652,170.92 | 64,151.08 | 323,631.02 |
| 减：营业外支出(元) | 498,944.98 | 2,715,879.43 | 1,517,755.43 | 752,691.77 | 439,174.00 |
| 五、利润总额(元) | -7,114,056.62 | -6,108,274.99 | 1,077,164.35 | -16,685,627.20 | -12,676,934.18 |
| 减：所得税费用(元) | 197,252.96 | 513,551.85 | 452,144.12 | 4,626,033.67 | -808,092.77 |
| 六、净利润(元) | -7,311,309.58 | -6,621,826.84 | 625,020.23 | -21,311,660.87 | -11,868,841.41 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -7,311,309.58 | -6,621,826.84 | 625,020.23 | -21,311,660.87 | -11,868,841.41 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,387,148.26 | -4,531,440.47 | 1,338,391.16 | -20,176,138.05 | -10,969,051.64 |
| 少数股东损益(元) | -1,924,161.32 | -2,090,386.37 | -713,370.93 | -1,135,522.82 | -899,789.77 |
| 扣除非经常性损益后的净利润(元) | -9,887,901.65 | -5,177,034.43 | 725,733.43 | -21,135,786.81 | -10,659,823.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.07 | -0.06 | 0.02 | -0.26 | -0.14 |
| 二、稀释每股收益(元) | -0.07 | -0.06 | 0.02 | -0.26 | -0.14 |
| 九、综合收益总额(元) | -7,311,309.58 | -6,621,826.84 | 625,020.23 | -21,311,660.87 | -11,868,841.41 |
| 归属于母公司所有者的综合收益总额(元) | -5,387,148.26 | -4,531,440.47 | 1,338,391.16 | -20,176,138.05 | -10,969,051.64 |
| 归属于少数股东的综合收益总额(元) | -1,924,161.32 | -2,090,386.37 | -713,370.93 | -1,135,522.82 | -899,789.77 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-30 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |