| 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) | 77,364,592.77 | 292,695,025.14 | 91,223,478.33 | 247,150,975.34 | 69,919,753.08 |
| 营业收入(元) | 77,364,592.77 | 292,695,025.14 | 91,223,478.33 | 247,150,975.34 | 69,919,753.08 |
| 二、营业总成本(元) | 81,117,695.04 | 282,641,331.44 | 98,541,051.06 | 235,720,340.83 | 67,297,134.92 |
| 营业成本(元) | 67,872,051.27 | 249,240,375.63 | 82,928,711.10 | 204,346,232.23 | 53,264,192.38 |
| 研发费用(元) | 6,515,622.05 | 15,108,144.49 | 7,808,282.59 | 16,204,247.39 | 7,232,768.10 |
| 营业税金及附加(元) | 744,509.33 | 941,572.95 | 553,821.72 | 891,623.22 | 275,948.44 |
| 销售费用(元) | 929,696.77 | 1,955,017.41 | 1,128,169.64 | 2,599,241.42 | 1,844,988.09 |
| 管理费用(元) | 4,011,856.34 | 13,804,227.62 | 5,658,950.19 | 11,512,518.56 | 4,528,666.73 |
| 财务费用(元) | 1,043,959.28 | 1,591,993.34 | 463,115.82 | 166,478.01 | 150,571.18 |
| 其中：利息费用(元) | 1,156,806.92 | 1,628,352.75 | 519,329.25 | 815,641.69 | 295,269.63 |
| 其中：利息收入(元) | 8,871.87 | 30,666.27 | 53,488.60 | 29,913.98 | 18,993.50 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 32,420.35 | 80,405.27 | 31,942.06 | 242,600.58 | 177,006.17 |
| 资产处置收益(元) | 52,355.67 | 192,612.63 | 39.57 | 73,892.17 | 71,559.94 |
| 资产减值损失(元) | 393,009.97 | -421,439.02 | - | -436,893.80 | 37,288.22 |
| 信用减值损失(元) | -612,356.21 | -6,325,068.64 | -4,630,902.33 | -3,539,669.19 | -2,726,172.58 |
| 其他收益(元) | 225,226.63 | 3,710,784.09 | 635,878.46 | 3,610,625.48 | 668,900.61 |
| 四、营业利润(元) | -3,662,445.86 | 7,290,988.03 | -11,280,614.97 | 11,381,189.75 | 851,200.52 |
| 加：营业外收入(元) | 4,000.00 | 964.45 | - | 636.00 | 162.00 |
| 减：营业外支出(元) | 9,274.31 | 46,662.67 | 38,050.71 | 58,106.05 | - |
| 五、利润总额(元) | -3,667,720.17 | 7,245,289.81 | -11,318,665.68 | 11,323,719.70 | 851,362.52 |
| 减：所得税费用(元) | 332,641.20 | -340,847.98 | -1,183,169.20 | -1,449,398.63 | -630,398.01 |
| 六、净利润(元) | -4,000,361.37 | 7,586,137.79 | -10,135,496.48 | 12,773,118.33 | 1,481,760.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,000,361.37 | 7,586,137.79 | -10,135,496.48 | 12,773,118.33 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -4,027,130.98 | 7,418,762.95 | -10,135,496.48 | 12,773,118.33 | 1,481,760.53 |
| 少数股东损益(元) | 26,769.61 | 167,374.84 | -30,662.93 | - | - |
| 扣除非经常性损益后的净利润(元) | -4,194,683.44 | 4,822,314.60 | -10,364,173.95 | 9,731,241.99 | 805,876.69 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | 0.17 | -0.23 | 0.29 | 0.03 |
| 二、稀释每股收益(元) | -0.08 | 0.17 | -0.23 | 0.29 | 0.03 |
| 九、综合收益总额(元) | - | 7,586,137.79 | -10,135,496.48 | 12,773,118.33 | 1,481,760.53 |
| 归属于母公司所有者的综合收益总额(元) | -4,027,130.98 | 7,418,762.95 | -10,135,496.48 | 12,773,118.33 | 1,481,760.53 |
| 归属于少数股东的综合收益总额(元) | - | 167,374.84 | -30,662.93 | - | - |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-22 | 2023-04-20 | 2022-08-23 |
| 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) |