| 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) | 250,979,857.61 | 388,993,635.37 | 201,777,724.39 | 411,982,093.89 | 223,423,670.47 |
| 营业收入(元) | 250,979,857.61 | 388,993,635.37 | 201,777,724.39 | 411,982,093.89 | 223,423,670.47 |
| 二、营业总成本(元) | 264,548,447.30 | 422,636,662.50 | 215,007,812.22 | 439,446,900.33 | 223,410,907.86 |
| 营业成本(元) | 241,033,462.13 | 375,345,381.30 | 193,600,286.91 | 394,543,709.68 | 202,314,469.87 |
| 研发费用(元) | 9,483,862.97 | 18,483,006.64 | 8,842,587.27 | 18,738,878.74 | 7,420,490.60 |
| 营业税金及附加(元) | 1,638,619.39 | 2,783,254.85 | 1,191,559.01 | 1,769,566.19 | 975,497.82 |
| 销售费用(元) | 3,597,164.27 | 8,128,911.03 | 3,370,270.64 | 7,772,476.43 | 3,313,501.49 |
| 管理费用(元) | 5,471,065.80 | 11,816,928.56 | 5,541,414.04 | 10,865,084.22 | 5,729,398.47 |
| 财务费用(元) | 3,324,272.74 | 6,079,180.12 | 2,461,694.35 | 5,757,185.07 | 3,657,549.61 |
| 其中：利息费用(元) | 3,131,043.15 | 6,729,380.06 | 3,384,197.05 | 8,661,400.15 | 4,383,639.58 |
| 其中：利息收入(元) | 27,788.56 | 778,287.68 | 708,416.22 | 1,917,872.56 | 225,052.04 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 24,356,548.47 | - | - | - |
| 加：投资收益(元) | - | -78,459.20 | - | - | - |
| 资产减值损失(元) | 2,424,636.86 | -2,424,636.86 | - | - | - |
| 信用减值损失(元) | -1,895,392.66 | -3,486,434.36 | -6,163,689.05 | 3,465,943.38 | 6,225,667.47 |
| 其他收益(元) | 3,448,652.19 | 4,091,772.68 | 291,322.16 | 2,851,574.98 | 1,648,526.58 |
| 四、营业利润(元) | -9,590,693.30 | -11,184,236.40 | -19,102,454.72 | -21,147,288.08 | 7,886,956.66 |
| 加：营业外收入(元) | 45,589.86 | 99,949.72 | 40,636.86 | 25,033.78 | 1,049,159.36 |
| 减：营业外支出(元) | 80,217.25 | 693,619.17 | 119,020.42 | 13,422.71 | - |
| 五、利润总额(元) | -9,625,320.69 | -11,777,905.85 | -19,180,838.28 | -21,135,677.01 | 8,936,116.02 |
| 减：所得税费用(元) | 71,328.58 | -373,886.62 | -4,400,637.21 | -6,936,607.09 | -751,393.12 |
| 六、净利润(元) | -9,696,649.27 | -11,404,019.23 | -14,780,201.07 | -14,199,069.92 | 9,687,509.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,696,649.27 | -11,404,019.23 | -14,780,201.07 | -14,199,069.92 | 9,687,509.14 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,696,649.27 | -11,404,019.23 | -14,780,201.07 | -10,113,324.02 | 6,279,420.24 |
| 少数股东损益(元) | - | - | - | -4,085,745.90 | 3,408,088.90 |
| 扣除非经常性损益后的净利润(元) | -13,110,674.07 | -39,258,670.93 | -14,993,139.67 | -13,107,713.30 | 3,893,185.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | -0.06 | -0.08 | -0.06 | 0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.06 | -0.08 | -0.06 | 0.04 |
| 九、综合收益总额(元) | -9,696,649.27 | -11,404,019.23 | -14,780,201.07 | -14,199,069.92 | 9,687,509.14 |
| 归属于母公司所有者的综合收益总额(元) | -9,696,649.27 | -11,404,019.23 | -14,780,201.07 | -10,113,324.02 | 6,279,420.24 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -4,085,745.90 | 3,408,088.90 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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