| 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) | 73,796,999.50 | 211,993,035.38 | 102,730,909.37 | 230,612,323.96 | 92,780,763.46 |
| 营业收入(元) | 73,796,999.50 | 211,993,035.38 | 102,730,909.37 | 230,612,323.96 | 92,780,763.46 |
| 二、营业总成本(元) | 83,777,047.79 | 207,550,767.45 | 102,348,350.41 | 232,373,613.92 | 100,300,905.15 |
| 营业成本(元) | 44,317,842.09 | 126,114,613.79 | 61,816,755.29 | 136,692,487.11 | 58,567,369.97 |
| 研发费用(元) | 7,264,222.95 | 13,851,961.36 | 7,876,600.95 | 21,103,345.85 | 7,865,768.79 |
| 营业税金及附加(元) | 456,818.25 | 1,453,765.35 | 819,635.52 | 1,335,805.16 | 475,705.41 |
| 销售费用(元) | 23,609,138.39 | 52,123,660.16 | 25,125,760.47 | 55,565,825.99 | 24,984,429.74 |
| 管理费用(元) | 7,027,559.61 | 12,120,893.08 | 5,638,575.93 | 15,014,011.89 | 7,082,441.96 |
| 财务费用(元) | 1,101,466.50 | 1,885,873.71 | 1,071,022.25 | 2,662,137.92 | 1,325,189.28 |
| 其中：利息费用(元) | 870,508.23 | 2,127,160.08 | 1,053,783.69 | 2,512,790.34 | 976,372.61 |
| 其中：利息收入(元) | -88,973.92 | 155,548.75 | -63,656.69 | 87,127.24 | 45,092.32 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -28,486.87 | -85,009.21 | -53,285.86 | -411,245.43 | -38,689.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,486.87 | - | -53,285.86 | -411,245.43 | -38,689.46 |
| 资产处置收益(元) | - | -30,916.38 | - | -33,099.75 | 86,759.19 |
| 资产减值损失(元) | -592,442.28 | -26,632.40 | 704,830.52 | -2,861,549.77 | -285,186.90 |
| 信用减值损失(元) | -552,695.04 | -3,509,935.53 | -1,022,639.88 | -10,918,814.91 | -1,657,726.25 |
| 其他收益(元) | 528,967.54 | 2,140,914.74 | 674,244.59 | 1,048,482.66 | 18,919.20 |
| 四、营业利润(元) | -10,624,704.94 | 2,930,689.15 | 685,708.33 | -14,937,517.16 | -9,396,065.91 |
| 加：营业外收入(元) | - | 900.00 | - | 67,871.69 | 664,576.86 |
| 减：营业外支出(元) | - | 495,430.81 | 145.27 | 800,789.12 | 617,775.22 |
| 五、利润总额(元) | -10,624,704.94 | 2,436,158.34 | 685,563.06 | -15,670,434.59 | -9,349,264.27 |
| 减：所得税费用(元) | -230,517.59 | -699,346.26 | 18,055.29 | -2,359,318.15 | -559,456.70 |
| 六、净利润(元) | -10,394,187.35 | 3,135,504.60 | 667,507.77 | -13,311,116.44 | -8,789,807.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,394,187.35 | 3,135,504.60 | 667,507.77 | - | -8,789,807.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,545,885.84 | 3,192,606.26 | 667,507.77 | -13,311,116.44 | -8,789,807.57 |
| 少数股东损益(元) | -848,301.51 | -57,101.66 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,629,642.94 | 2,556,299.07 | 76,756.35 | -13,256,431.10 | -8,942,287.60 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.09 | 0.03 | 0.01 | -0.13 | -0.09 |
| 二、稀释每股收益(元) | -0.09 | 0.03 | 0.01 | -0.13 | -0.09 |
| 九、综合收益总额(元) | -10,394,187.35 | 3,135,504.60 | 667,507.77 | -13,311,116.44 | -8,789,807.57 |
| 归属于母公司所有者的综合收益总额(元) | -9,545,885.84 | 3,192,606.26 | 667,507.77 | -13,311,116.44 | -8,789,807.57 |
| 归属于少数股东的综合收益总额(元) | -848,301.51 | -57,101.66 | - | - | - |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-22 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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