| 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) | 123,715,343.81 | 259,890,392.31 | 124,301,783.48 | 383,873,137.93 | 246,389,583.52 |
| 营业收入(元) | 123,715,343.81 | 259,890,392.31 | 124,301,783.48 | 383,873,137.93 | 246,389,583.52 |
| 二、营业总成本(元) | 126,544,375.31 | 276,340,916.28 | 127,906,106.18 | 370,187,255.85 | 222,428,791.45 |
| 营业成本(元) | 99,145,478.81 | 219,551,329.43 | 102,091,304.23 | 313,705,794.90 | 196,187,524.06 |
| 研发费用(元) | 10,646,493.91 | 21,940,139.86 | 9,979,771.96 | 22,873,288.74 | 10,485,614.95 |
| 营业税金及附加(元) | 221,517.18 | 1,662,781.28 | 715,554.26 | 2,401,725.52 | 1,440,813.92 |
| 销售费用(元) | 9,096,536.20 | 17,955,546.53 | 7,369,515.49 | 13,464,603.63 | 5,192,332.90 |
| 管理费用(元) | 8,527,372.29 | 17,190,649.17 | 8,249,716.07 | 18,428,840.26 | 9,331,920.90 |
| 财务费用(元) | -1,093,023.08 | -1,959,529.99 | -499,755.83 | -686,997.20 | -209,415.28 |
| 其中：利息费用(元) | - | 978,947.72 | - | - | - |
| 其中：利息收入(元) | 1,449,788.51 | 2,953,595.48 | 1,027,391.92 | - | 756,495.40 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -272,556.27 | - | 348,587.48 | - |
| 资产处置收益(元) | -67,518.27 | -96,822.65 | -177.71 | 347,975.38 | 768,146.23 |
| 资产减值损失(元) | -12,370,934.48 | -20,612,282.24 | -8,039,796.22 | -5,510,824.83 | -3,385,096.70 |
| 信用减值损失(元) | 599,739.59 | -1,570,875.13 | 1,638,551.77 | -1,914,300.42 | -1,158,321.90 |
| 其他收益(元) | 4,078,597.00 | 6,849,011.65 | 2,718,069.92 | 8,532,456.23 | 4,523,874.54 |
| 四、营业利润(元) | -10,589,147.66 | -32,154,048.61 | -7,287,674.94 | 15,489,775.92 | 24,709,394.24 |
| 加：营业外收入(元) | 18,159.09 | 33,192.50 | 20,160.32 | 47,469.94 | 28,251.82 |
| 减：营业外支出(元) | 8,807.30 | 340,410.87 | 982.44 | 27,154.75 | 4,563.92 |
| 五、利润总额(元) | -10,579,795.87 | -32,461,266.98 | -7,268,497.06 | 15,510,091.11 | 24,733,082.14 |
| 减：所得税费用(元) | 390,704.18 | 384,809.14 | -107,544.49 | 263,973.27 | 2,249,117.52 |
| 六、净利润(元) | -10,970,500.05 | -32,846,076.12 | -7,160,952.57 | 15,246,117.84 | 22,483,964.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,970,500.05 | -32,846,076.12 | -7,160,952.57 | 15,246,117.84 | 22,483,964.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,113,723.64 | -26,758,257.04 | -3,987,226.69 | 15,246,117.84 | 22,483,964.62 |
| 少数股东损益(元) | -2,856,776.41 | -6,087,819.08 | -3,173,725.88 | - | - |
| 扣除非经常性损益后的净利润(元) | -10,330,869.40 | -29,732,363.23 | -6,297,680.40 | 7,308,729.69 | 17,979,034.88 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -0.36 | -0.05 | 0.20 | 0.30 |
| 二、稀释每股收益(元) | -0.11 | -0.36 | -0.05 | 0.20 | 0.30 |
| 九、综合收益总额(元) | -10,970,500.05 | -32,846,076.12 | -7,160,952.57 | 15,246,117.84 | 22,483,964.62 |
| 归属于母公司所有者的综合收益总额(元) | -8,113,723.64 | -26,758,257.04 | -3,987,226.69 | 15,246,117.84 | 22,483,964.62 |
| 归属于少数股东的综合收益总额(元) | -2,856,776.41 | -6,087,819.08 | -3,173,725.88 | - | - |
| 公告日期 | 2024-08-19 | 2024-04-16 | 2023-08-18 | 2023-04-11 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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