| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 30,281,304.91 | 98,488,886.00 | 67,421,426.06 | 98,237,176.09 | 57,558,894.40 | 15,690,513.84 |
| 营业收入(元) | 30,281,304.91 | 98,488,886.00 | 67,421,426.06 | 98,237,176.09 | 57,558,894.40 | 15,690,513.84 |
| 二、营业总成本(元) | 35,023,852.40 | 101,622,876.70 | 68,592,234.92 | 100,986,643.41 | 58,874,409.96 | 16,465,861.00 |
| 营业成本(元) | 31,845,800.15 | 95,609,552.95 | 66,656,247.77 | 98,574,817.28 | 56,795,279.78 | 15,053,728.32 |
| 研发费用(元) | 1,699,842.84 | 3,437,588.66 | 361,502.47 | 535,309.56 | 188,781.73 | 152,537.73 |
| 营业税金及附加(元) | 144,295.12 | 122,903.41 | 94,189.55 | 80,410.18 | 46,094.43 | 7,798.50 |
| 销售费用(元) | 117,530.26 | 181,418.83 | 80,941.75 | 90,703.40 | 680,435.91 | 135,404.00 |
| 管理费用(元) | 1,195,999.17 | 2,214,493.07 | 1,395,209.50 | 1,571,086.73 | 1,030,882.58 | 843,684.19 |
| 财务费用(元) | 20,384.86 | 56,919.78 | 4,143.88 | 134,316.26 | 132,935.53 | 272,708.26 |
| 其中：利息费用(元) | 18,000.00 | 49,886.90 | - | 128,733.96 | 128,860.15 | 270,239.20 |
| 其中：利息收入(元) | 352.54 | 1,453.06 | 1,546.36 | 1,561.80 | 785.57 | 135.68 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | - | -91,738.40 | - | - |
| 资产减值损失(元) | - | -244,112.79 | - | - | - | - |
| 信用减值损失(元) | -99,571.10 | -197,694.86 | -154,090.53 | 24,679,798.27 | -16,066.67 | -16,066.67 |
| 其他收益(元) | 1,793,427.94 | 1,928,622.89 | 1,827,972.89 | 93,688.11 | 10,000.00 | 20,000.00 |
| 四、营业利润(元) | -3,048,690.65 | -1,647,175.46 | 503,073.50 | 21,932,280.66 | -1,321,582.23 | -771,413.83 |
| 加：营业外收入(元) | 8,008.72 | 771,246.29 | 2,727.00 | 1,661,737.11 | 420,916.90 | 23,127.20 |
| 减：营业外支出(元) | 4,424.37 | 48,472.61 | 26,050.84 | 51,556.37 | 10,809.82 | 9,457.79 |
| 五、利润总额(元) | -3,045,106.30 | -924,401.78 | 479,749.66 | 23,542,461.40 | -911,475.15 | -757,744.42 |
| 减：所得税费用(元) | 30,938.83 | 7,531.48 | - | - | - | - |
| 六、净利润(元) | -3,076,045.13 | -931,933.26 | 479,749.66 | 23,542,461.40 | -911,475.15 | -757,744.42 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -3,076,045.13 | -931,933.26 | 479,749.66 | 23,542,461.40 | -911,475.15 | -757,744.42 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,770,761.91 | -879,504.96 | 507,638.45 | 23,657,874.81 | -859,695.16 | -727,045.21 |
| 少数股东损益(元) | -305,283.22 | -52,428.30 | -27,888.79 | -115,413.41 | -51,779.99 | -30,699.21 |
| 扣除非经常性损益后的净利润(元) | -4,567,774.20 | -2,868,068.05 | 507,638.45 | 22,448,776.97 | - | -760,714.62 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | 0.01 | 0.30 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | 0.01 | 0.29 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -3,076,045.13 | -931,933.26 | 479,749.66 | 23,542,461.40 | -911,475.15 | -757,744.42 |
| 归属于母公司所有者的综合收益总额(元) | -2,770,761.91 | -879,504.96 | 507,638.45 | 23,657,874.81 | -859,695.16 | -727,045.21 |
| 归属于少数股东的综合收益总额(元) | -305,283.22 | -52,428.30 | -27,888.79 | -115,413.41 | -51,779.99 | -30,699.21 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-12-06 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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