| 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) | 115,487,430.09 | 302,159,368.25 | 121,312,986.90 | 290,151,577.55 | 123,319,767.97 |
| 营业收入(元) | 115,487,430.09 | 302,159,368.25 | 121,312,986.90 | 290,151,577.55 | 123,319,767.97 |
| 二、营业总成本(元) | 122,671,870.60 | 291,021,117.23 | 123,175,878.31 | 275,214,361.66 | 117,697,224.07 |
| 营业成本(元) | 63,842,891.45 | 170,275,691.91 | 66,253,766.89 | 164,644,445.23 | 66,401,100.75 |
| 研发费用(元) | 11,513,815.08 | 24,087,331.71 | 10,543,541.85 | 18,105,102.63 | 5,624,114.03 |
| 营业税金及附加(元) | 1,840,118.23 | 3,369,261.74 | 1,453,767.75 | 3,092,243.15 | 1,563,233.65 |
| 销售费用(元) | 26,963,264.72 | 58,192,540.48 | 29,494,568.68 | 59,261,110.98 | 27,699,430.33 |
| 管理费用(元) | 18,048,512.39 | 34,426,678.66 | 15,118,089.47 | 28,998,673.10 | 15,757,123.32 |
| 财务费用(元) | 463,268.73 | 669,612.73 | 312,143.67 | 1,112,786.57 | 652,221.99 |
| 其中：利息费用(元) | 797,141.59 | 1,663,364.95 | 645,645.01 | 1,988,293.72 | 1,193,057.33 |
| 其中：利息收入(元) | 357,230.96 | 1,092,897.99 | 380,301.89 | 948,818.47 | 559,884.61 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -117,789.60 | 35,510.10 | - | - | - |
| 加：投资收益(元) | -794,262.36 | -524,071.34 | 135,594.64 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -281,422.05 | - | - | - |
| 资产处置收益(元) | 9,214.51 | -546.91 | - | - | - |
| 资产减值损失(元) | - | -946,186.57 | - | 310,927.45 | - |
| 信用减值损失(元) | -3,094,473.26 | 7,960,186.48 | 6,287,953.72 | 5,046,231.54 | -1,171,181.59 |
| 其他收益(元) | 3,784,465.09 | 14,540,488.08 | 9,360,037.94 | 3,551,196.46 | 301,556.81 |
| 四、营业利润(元) | -7,397,286.13 | 32,203,630.86 | 13,920,694.89 | 23,845,571.34 | 4,752,919.12 |
| 加：营业外收入(元) | 715,042.61 | 2,467,761.38 | 1,005,016.07 | 1,193,840.03 | 53,969.76 |
| 减：营业外支出(元) | 1,396,243.65 | 587,342.39 | 50,349.94 | 3,119.23 | 6,699.27 |
| 五、利润总额(元) | -8,078,487.17 | 34,084,049.85 | 14,875,361.02 | 25,036,292.14 | 4,800,189.61 |
| 减：所得税费用(元) | -40,117.30 | -330,108.94 | -259,452.89 | -111,331.53 | -110,345.49 |
| 六、净利润(元) | -8,038,369.87 | 34,414,158.79 | 15,134,813.91 | 25,147,623.67 | 4,910,535.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,038,369.87 | 34,414,158.79 | 15,134,813.91 | 25,147,623.67 | 4,910,535.10 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -6,874,810.55 | 35,035,369.49 | 17,464,894.14 | 26,362,610.48 | 6,499,200.38 |
| 少数股东损益(元) | -1,163,559.32 | -621,210.70 | -2,330,080.23 | -1,214,986.81 | -1,588,665.28 |
| 扣除非经常性损益后的净利润(元) | -6,371,852.60 | 32,561,737.67 | 17,215,508.87 | 22,853,745.65 | 6,411,243.77 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | 0.24 | 0.12 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | -0.05 | 0.24 | 0.12 | 0.18 | 0.04 |
| 九、综合收益总额(元) | -8,038,369.87 | 34,414,158.79 | 15,134,813.91 | 25,147,623.67 | 4,910,535.10 |
| 归属于母公司所有者的综合收益总额(元) | -6,874,810.55 | 35,035,369.49 | 17,464,894.14 | 26,362,610.48 | 6,499,200.38 |
| 归属于少数股东的综合收益总额(元) | -1,163,559.32 | -621,210.70 | -2,330,080.23 | -1,214,986.81 | -1,588,665.28 |
| 公告日期 | 2024-08-26 | 2024-04-19 | 2023-08-25 | 2023-04-20 | 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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