| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 107,154,908.52 | 189,639,283.12 | 105,521,079.46 | 287,950,687.48 | 180,171,772.59 | 84,445,981.41 |
| 营业收入(元) | 107,154,908.52 | 189,639,283.12 | 105,521,079.46 | 287,950,687.48 | 180,171,772.59 | 84,445,981.41 |
| 二、营业总成本(元) | 112,151,160.89 | 236,625,849.30 | 111,949,310.50 | 269,864,472.26 | 172,661,886.18 | 77,602,589.83 |
| 营业成本(元) | 95,362,075.39 | 200,984,823.63 | 94,640,170.47 | 226,224,600.13 | 151,151,004.02 | 67,775,516.97 |
| 研发费用(元) | 6,166,318.16 | 12,737,655.21 | 6,007,301.43 | 15,588,687.55 | 7,867,581.08 | 4,374,453.26 |
| 营业税金及附加(元) | 1,799,293.30 | 4,380,961.30 | 1,483,672.69 | 2,470,132.67 | 887,629.02 | 604,534.41 |
| 销售费用(元) | 1,702,336.42 | 3,448,577.24 | 1,871,378.20 | 3,614,132.69 | 2,185,052.90 | 1,054,136.05 |
| 管理费用(元) | 4,793,176.52 | 12,145,359.25 | 6,896,740.66 | 14,894,695.19 | 7,709,352.95 | 2,783,666.95 |
| 财务费用(元) | 2,327,961.10 | 2,928,472.67 | 1,050,047.05 | 7,072,224.03 | 2,861,266.21 | 1,010,282.19 |
| 其中：利息费用(元) | 2,467,454.91 | 4,480,522.47 | 1,821,555.87 | 4,704,496.83 | 3,353,315.71 | 752,126.38 |
| 其中：利息收入(元) | 167,532.48 | 516,434.09 | 302,730.65 | 229,302.72 | 101,375.16 | 7,781.23 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 10.31 | - | 389.24 | 370.85 | - |
| 资产处置收益(元) | - | - | 12,522.86 | 150,314.82 | - | - |
| 资产减值损失(元) | 760,869.68 | -1,905,487.73 | 96,612.00 | 96,088.45 | -179,198.82 | -1,101,530.53 |
| 信用减值损失(元) | -233,443.79 | -40,182,482.32 | -592,092.75 | -1,897,901.24 | 293,102.76 | -822,885.17 |
| 其他收益(元) | 2,014,943.58 | 11,175,822.34 | 5,797,238.76 | 8,644,227.61 | 1,561,692.99 | 5,800,000.00 |
| 四、营业利润(元) | -2,453,882.90 | -77,898,703.58 | -1,113,950.17 | 25,079,334.10 | 9,185,854.19 | 10,718,975.88 |
| 加：营业外收入(元) | 132,666.23 | 84,015.60 | 63,903.61 | 198,096.08 | 36,636.22 | 185,445.47 |
| 减：营业外支出(元) | - | 182,675.04 | - | 860,167.04 | 434,639.87 | - |
| 五、利润总额(元) | -2,321,216.67 | -77,997,363.02 | -1,050,046.56 | 24,417,263.14 | 8,787,850.54 | 10,904,421.35 |
| 减：所得税费用(元) | -128,494.46 | -9,152,174.69 | -1,457,276.20 | -4,582,682.51 | 138,040.42 | 1,012,528.75 |
| 六、净利润(元) | -2,192,722.21 | -68,845,188.33 | 407,229.64 | 28,999,945.65 | 8,649,810.12 | 9,891,892.60 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,192,722.21 | -68,845,188.33 | 407,229.64 | 28,999,945.65 | - | 9,891,892.60 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,192,722.21 | -68,845,188.33 | 407,229.64 | 28,999,945.65 | 8,649,810.12 | 9,891,892.60 |
| 扣除非经常性损益后的净利润(元) | -4,018,190.55 | -77,358,140.33 | -4,585,385.81 | 16,385,386.46 | 7,707,676.21 | 4,804,263.95 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | -0.61 | - | 0.26 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | -0.02 | -0.61 | - | 0.26 | 0.08 | - |
| 九、综合收益总额(元) | -2,192,722.21 | -68,845,188.33 | 407,229.64 | 28,999,945.65 | 8,649,810.12 | 9,891,892.60 |
| 归属于母公司所有者的综合收益总额(元) | -2,192,722.21 | -68,845,188.33 | 407,229.64 | 28,999,945.65 | 8,649,810.12 | 9,891,892.60 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-08-22 | 2022-04-28 |
| 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) | 下载财报(PDF) |