| 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) | 69,744,409.40 | 234,663,425.37 | 94,076,216.12 | 233,503,805.35 | 92,873,645.06 |
| 营业收入(元) | 69,744,409.40 | 234,663,425.37 | 94,076,216.12 | 233,503,805.35 | 92,873,645.06 |
| 二、营业总成本(元) | 82,369,570.23 | 248,723,098.44 | 102,221,134.05 | 249,500,238.46 | 101,108,230.69 |
| 营业成本(元) | 71,959,289.29 | 222,100,972.63 | 86,983,355.66 | 220,507,207.47 | 88,357,595.21 |
| 研发费用(元) | 2,158,642.69 | 10,250,759.17 | 5,434,205.22 | 8,886,951.85 | 3,196,937.65 |
| 营业税金及附加(元) | 666,451.06 | 1,298,913.37 | 587,762.74 | 1,255,958.27 | 571,309.60 |
| 销售费用(元) | 1,558,022.12 | 4,615,913.88 | 1,981,896.42 | 4,998,550.00 | 2,163,958.82 |
| 管理费用(元) | 4,489,145.16 | 8,240,798.25 | 6,147,623.29 | 11,237,320.59 | 5,690,310.10 |
| 财务费用(元) | 1,538,019.91 | 2,215,741.14 | 1,086,290.72 | 2,614,250.28 | 1,128,119.31 |
| 其中：利息费用(元) | 1,619,834.88 | 2,417,194.47 | 1,163,107.49 | 2,054,849.24 | 948,174.39 |
| 其中：利息收入(元) | 84,129.56 | 77,608.82 | 43,695.22 | 90,231.94 | 51,400.84 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 4,727.17 | 3,677.59 |
| 资产减值损失(元) | -352,092.81 | -889,256.84 | -1,264,469.57 | -1,837,674.35 | -3,098,161.72 |
| 信用减值损失(元) | 266,414.06 | -1,961,466.74 | -558,812.30 | -4,894,513.39 | -1,198,636.94 |
| 其他收益(元) | 1,794,596.76 | 1,665,454.78 | 735,624.02 | 1,087,259.59 | 699,718.84 |
| 四、营业利润(元) | -10,916,242.82 | -15,244,941.87 | -9,232,575.78 | -21,636,634.09 | -11,827,987.86 |
| 加：营业外收入(元) | 664,281.25 | 53,971.32 | - | 1,402,077.23 | 300,000.00 |
| 减：营业外支出(元) | 131,826.41 | 9,858.65 | 9,658.65 | 341,591.31 | 1,319.51 |
| 五、利润总额(元) | -10,383,787.98 | -15,200,829.20 | -9,242,234.43 | -20,576,148.17 | -11,529,307.37 |
| 减：所得税费用(元) | -2,091,140.62 | -3,360,312.39 | -2,005,065.21 | -4,177,321.00 | -2,195,522.51 |
| 六、净利润(元) | -8,292,647.36 | -11,840,516.81 | -7,237,169.22 | -16,398,827.17 | -9,333,784.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,292,647.36 | - | - | -16,398,827.17 | -9,333,784.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,292,647.36 | -11,840,516.81 | -7,237,169.22 | -16,398,827.17 | -9,333,784.86 |
| 扣除非经常性损益后的净利润(元) | -9,327,907.04 | -12,907,353.88 | -7,852,522.93 | -18,225,364.00 | -10,184,371.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.07 | -0.10 | -0.06 | -0.14 | -0.08 |
| 二、稀释每股收益(元) | -0.07 | -0.10 | - | -0.14 | - |
| 九、综合收益总额(元) | -8,292,647.36 | -11,840,516.81 | -7,237,169.22 | -16,398,827.17 | -9,333,784.86 |
| 归属于母公司所有者的综合收益总额(元) | -8,292,647.36 | -11,840,516.81 | -7,237,169.22 | -16,398,827.17 | -9,333,784.86 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 | 2023-04-21 | 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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