| 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) | 77,010,107.33 | 234,956,289.02 | 75,111,443.31 | 168,815,233.66 | 47,060,140.74 |
| 营业收入(元) | 77,010,107.33 | 234,956,289.02 | 75,111,443.31 | 168,815,233.66 | 47,060,140.74 |
| 二、营业总成本(元) | 93,411,561.83 | 221,627,199.84 | 83,207,728.91 | 160,440,619.02 | 60,412,048.40 |
| 营业成本(元) | 58,671,249.86 | 172,620,207.95 | 53,929,268.48 | 115,985,675.10 | 30,827,759.03 |
| 研发费用(元) | 6,900,611.68 | 8,547,060.30 | 4,137,903.77 | 8,050,670.03 | 8,797,612.40 |
| 营业税金及附加(元) | 1,122,201.93 | 2,409,994.69 | 822,098.84 | 1,357,099.24 | 340,956.35 |
| 销售费用(元) | 6,972,316.95 | 7,879,893.51 | 3,917,759.15 | 6,677,179.46 | 3,620,278.99 |
| 管理费用(元) | 18,455,584.04 | 28,783,962.04 | 19,966,845.18 | 26,737,445.29 | 15,926,490.47 |
| 财务费用(元) | 1,289,597.37 | 1,386,081.35 | 433,853.49 | 1,632,549.90 | 898,951.16 |
| 其中：利息费用(元) | 1,449,738.28 | 1,780,268.88 | 699,270.22 | 2,090,403.44 | 943,570.17 |
| 其中：利息收入(元) | 162,923.13 | 462,542.57 | 279,309.58 | 477,557.85 | 100,919.62 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 11,896.14 | - | 23,331.11 | - |
| 加：投资收益(元) | -497,683.80 | -758,273.07 | -672,603.72 | -790,924.56 | -804,273.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -456,015.49 | -797,593.79 | -703,417.64 | -809,057.72 | -973,616.91 |
| 资产处置收益(元) | 3,000,196.80 | 18,915.18 | -11,775.89 | -3,693.07 | -4,150.15 |
| 资产减值损失(元) | -684,768.17 | -1,058,523.03 | -433,400.82 | 1,641,075.73 | -172,549.40 |
| 信用减值损失(元) | 336,782.02 | -5,155,129.72 | -7,862,246.22 | -7,798,181.80 | -880,435.52 |
| 其他收益(元) | 873,341.39 | 2,010,851.17 | 1,154,686.97 | 2,639,569.10 | 861,628.68 |
| 四、营业利润(元) | -13,373,586.26 | 8,398,825.85 | -15,921,625.28 | 4,085,791.15 | -14,351,687.62 |
| 加：营业外收入(元) | - | - | - | 0.97 | - |
| 减：营业外支出(元) | 13.40 | 1,495,454.68 | 1,474,935.62 | 80,000.00 | - |
| 五、利润总额(元) | -13,373,599.66 | 6,903,371.17 | -17,396,560.90 | 4,005,792.12 | -14,351,687.62 |
| 减：所得税费用(元) | 618,549.57 | 658,269.61 | 1,785.54 | 466,866.91 | 161,852.37 |
| 六、净利润(元) | -13,992,149.23 | 6,245,101.56 | -17,398,346.44 | 3,538,925.21 | -14,513,539.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -13,992,149.23 | 6,245,101.56 | -17,398,346.44 | 3,538,925.21 | -14,513,539.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -13,557,859.46 | 6,903,804.66 | -16,474,043.26 | 3,202,235.56 | -14,397,738.99 |
| 少数股东损益(元) | -434,289.77 | -658,703.10 | -924,303.18 | 336,689.65 | -115,801.00 |
| 扣除非经常性损益后的净利润(元) | -16,554,673.27 | 4,988,634.65 | -16,142,018.72 | 600,758.17 | -15,126,595.74 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.14 | 0.07 | -0.17 | 0.04 | -0.15 |
| 九、综合收益总额(元) | -13,992,149.23 | 6,245,101.56 | -17,398,346.44 | 3,538,925.21 | -14,513,539.99 |
| 归属于母公司所有者的综合收益总额(元) | -13,557,859.46 | 6,903,804.66 | -16,474,043.26 | 3,202,235.56 | -14,397,738.99 |
| 归属于少数股东的综合收益总额(元) | -434,289.77 | -658,703.10 | -924,303.18 | 336,689.65 | -115,801.00 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-22 | 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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