| 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) | 125,590,081.72 | 185,624,328.26 | 103,857,366.02 | 253,437,841.49 | 108,076,933.10 |
| 营业收入(元) | 125,590,081.72 | 185,624,328.26 | 103,857,366.02 | 253,437,841.49 | 108,076,933.10 |
| 二、营业总成本(元) | 125,937,340.00 | 200,137,407.28 | 107,596,041.54 | 249,768,247.36 | 108,685,748.70 |
| 营业成本(元) | 98,698,887.57 | 148,964,696.65 | 84,217,724.20 | 204,147,547.51 | 86,794,926.11 |
| 研发费用(元) | 6,941,701.31 | 13,357,620.09 | 6,767,025.80 | 13,171,205.49 | 5,882,445.29 |
| 营业税金及附加(元) | 510,766.85 | 1,691,130.97 | 657,008.03 | 1,524,231.21 | 813,055.78 |
| 销售费用(元) | 6,647,118.40 | 12,009,629.11 | 6,088,103.20 | 12,901,843.99 | 6,946,402.64 |
| 管理费用(元) | 8,675,522.19 | 16,434,527.98 | 7,089,979.56 | 14,631,269.88 | 6,834,384.36 |
| 财务费用(元) | 4,463,343.68 | 7,679,802.48 | 2,776,200.75 | 3,392,149.28 | 1,414,534.52 |
| 其中：利息费用(元) | 5,117,046.05 | 7,175,558.94 | 2,363,036.89 | 4,661,525.92 | 2,258,614.74 |
| 其中：利息收入(元) | 92,700.60 | 234,266.27 | 74,816.58 | 156,018.11 | 97,488.37 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 9,788.79 | 3,329.96 | 872.74 | 22,513.74 | 22,513.74 |
| 信用减值损失(元) | -728,936.39 | -451,417.28 | -395,591.98 | -1,174,686.13 | -1,464,023.36 |
| 其他收益(元) | 1,132,143.18 | 3,167,032.47 | 1,180,000.00 | 3,596,462.79 | 2,180,000.00 |
| 四、营业利润(元) | 65,737.30 | -11,794,133.87 | -2,953,394.76 | 6,113,884.53 | 129,674.78 |
| 加：营业外收入(元) | 96,349.56 | 178,604.33 | 377,257.67 | 80,753.35 | 94,096.05 |
| 减：营业外支出(元) | 39,478.94 | 130,795.59 | 111,816.30 | 815,097.93 | 10,311.00 |
| 五、利润总额(元) | 122,607.92 | -11,746,325.13 | -2,687,953.39 | 5,379,539.95 | 213,459.83 |
| 减：所得税费用(元) | -111,753.45 | -2,102,701.60 | -70,954.90 | -208,882.61 | 181,466.14 |
| 六、净利润(元) | 234,361.37 | -9,643,623.53 | -2,616,998.49 | 5,588,422.56 | 31,993.69 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 234,361.37 | -9,643,623.53 | -2,616,998.49 | 5,588,422.56 | 31,993.69 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 234,361.37 | -9,643,623.53 | -2,616,998.49 | 5,588,422.56 | 31,993.69 |
| 扣除非经常性损益后的净利润(元) | -964,441.22 | -12,372,709.72 | -3,856,150.30 | 3,149,037.80 | -1,911,558.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | -0.31 | -0.08 | 0.18 | - |
| 二、稀释每股收益(元) | 0.01 | -0.31 | -0.08 | 0.18 | - |
| 九、综合收益总额(元) | 234,361.37 | -9,643,623.53 | -2,616,998.49 | 5,588,422.56 | 31,993.69 |
| 归属于母公司所有者的综合收益总额(元) | 234,361.37 | -9,643,623.53 | -2,616,998.49 | 5,588,422.56 | 31,993.69 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-23 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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