| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 30,226,685.48 | 55,839,100.28 | 41,510,942.63 | 29,017,038.55 | 59,524,709.27 | 59,524,709.27 | 28,632,793.91 |
| 营业收入(元) | 30,226,685.48 | 55,839,100.28 | 41,510,942.63 | 29,017,038.55 | 59,524,709.27 | 59,524,709.27 | 28,632,793.91 |
| 二、营业总成本(元) | 47,473,141.17 | 81,076,051.30 | 59,892,356.77 | 40,616,213.58 | 84,423,784.95 | 84,423,784.95 | 39,281,391.22 |
| 营业成本(元) | 25,896,177.61 | 44,661,962.50 | 34,061,802.22 | 23,791,772.57 | 51,631,976.22 | 51,631,976.22 | 23,478,334.04 |
| 研发费用(元) | - | 945,033.38 | 640,842.84 | - | 1,752,853.96 | 1,752,853.96 | - |
| 营业税金及附加(元) | 590,093.29 | 976,388.19 | 698,642.03 | 421,390.10 | 963,570.51 | 963,570.51 | 522,267.91 |
| 销售费用(元) | 1,614,487.08 | 3,645,516.91 | 2,460,636.21 | 1,910,386.94 | 2,886,694.02 | 2,886,694.02 | 1,331,235.31 |
| 管理费用(元) | 12,434,586.47 | 18,216,948.12 | 12,629,992.83 | 8,356,135.75 | 13,536,865.03 | 13,536,865.03 | 6,551,863.71 |
| 财务费用(元) | 6,937,796.72 | 12,630,202.20 | 9,400,440.64 | 6,136,528.22 | 13,651,825.21 | 13,651,825.21 | 7,397,690.25 |
| 其中：利息费用(元) | 6,782,820.62 | 12,774,026.21 | 9,571,258.66 | 6,136,528.22 | 14,199,572.30 | 14,199,572.30 | 7,493,048.82 |
| 其中：利息收入(元) | -13,536.33 | 226,082.71 | 219,735.20 | - | 547,348.08 | 547,348.08 | 92,682.93 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 3,069.62 | -2,394.31 | - | - | -2,431,215.19 | -2,431,215.19 | 127,899.69 |
| 资产减值损失(元) | - | -46,896.34 | 428,545.65 | 33,412.39 | -428,545.65 | -428,545.65 | -2,309,034.90 |
| 信用减值损失(元) | -9,802.58 | 13,051.14 | 39,601.88 | - | 61,845.69 | 61,845.69 | - |
| 其他收益(元) | 8,535,317.74 | 6,486,170.57 | 5,308,247.28 | 4,550,682.99 | 4,718,340.72 | 4,718,340.72 | 1,659,412.14 |
| 四、营业利润(元) | -8,717,870.91 | -18,787,019.96 | -12,605,019.33 | -7,015,079.65 | -22,978,650.11 | -22,978,650.11 | -11,170,320.38 |
| 加：营业外收入(元) | 25,421.33 | 364,808.89 | 291,767.86 | 261,982.37 | 142,337.81 | 142,337.81 | 3,674,485.66 |
| 减：营业外支出(元) | 20,000.00 | 2,835.66 | 2,394.31 | 6,917.59 | 4,061.02 | 4,061.02 | 1,661.02 |
| 五、利润总额(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 | -22,840,373.32 | -22,840,373.32 | -7,497,495.74 |
| 六、净利润(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 | -22,840,373.32 | -22,840,373.32 | -7,497,495.74 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | -7,497,495.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 | -22,840,373.32 | -22,840,373.32 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 | -22,840,373.32 | -22,840,373.32 | -7,497,495.74 |
| 扣除非经常性损益后的净利润(元) | -17,256,258.27 | -25,270,796.22 | - | -11,565,762.64 | -25,265,775.64 | - | -10,067,217.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.15 | -0.10 | -0.05 | -0.22 | -0.22 | -0.14 |
| 二、稀释每股收益(元) | -0.07 | -0.15 | -0.10 | -0.05 | -0.22 | -0.22 | -0.14 |
| 九、综合收益总额(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 | -22,840,373.32 | -22,840,373.32 | -7,497,495.74 |
| 归属于母公司所有者的综合收益总额(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 | -22,840,373.32 | -22,840,373.32 | -7,497,495.74 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2024-01-02 | 2023-08-23 | 2023-04-26 | 2024-01-02 | 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) | 下载财报(PDF) | 下载财报(PDF) |