| 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) | 99,506,842.99 | 257,399,523.45 | 134,131,787.80 | 308,846,877.13 | 131,223,533.14 |
| 营业收入(元) | 99,506,842.99 | 257,399,523.45 | 134,131,787.80 | 308,846,877.13 | 131,223,533.14 |
| 二、营业总成本(元) | 114,455,200.89 | 307,523,798.43 | 134,443,136.99 | 330,253,868.90 | 143,466,447.87 |
| 营业成本(元) | 73,063,102.68 | 201,330,783.61 | 86,192,017.07 | 204,247,322.46 | 94,515,748.47 |
| 研发费用(元) | 4,721,629.63 | 11,243,138.24 | 5,887,873.91 | 19,807,535.30 | 12,886,733.27 |
| 营业税金及附加(元) | 142,605.16 | 42,026.39 | 67,338.72 | 1,680,688.16 | 1,017,885.76 |
| 销售费用(元) | 18,731,272.77 | 50,268,345.23 | 22,506,806.66 | 63,160,186.31 | 17,150,407.15 |
| 管理费用(元) | 16,953,954.35 | 42,637,149.63 | 18,920,308.69 | 39,719,333.39 | 17,115,836.64 |
| 财务费用(元) | 842,636.30 | 2,002,355.33 | 868,791.94 | 1,638,803.28 | 779,836.58 |
| 其中：利息费用(元) | 752,529.18 | 1,858,261.96 | 767,928.63 | 1,689,833.18 | 751,662.15 |
| 其中：利息收入(元) | 40,150.45 | 147,465.40 | 87,243.89 | 314,121.63 | 88,740.00 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -36,339.02 | -2,778,401.71 | -881,559.50 | -18,251.00 | -73,728.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,778,401.71 | - | -453,313.87 | - |
| 资产处置收益(元) | -125,481.03 | 1,331,792.63 | 892,336.73 | 332,974.80 | - |
| 信用减值损失(元) | -209,011.51 | -262,719.87 | 57,297.10 | -674,144.38 | -106,388.19 |
| 其他收益(元) | 717,879.36 | 3,902,573.54 | 996,564.70 | 3,878,169.37 | 1,764,664.43 |
| 四、营业利润(元) | -14,601,310.10 | -47,931,030.39 | 753,289.84 | -17,888,242.98 | -10,658,366.76 |
| 加：营业外收入(元) | 19,448.67 | 659,653.28 | 120,714.28 | 299,265.41 | 206,447.81 |
| 减：营业外支出(元) | 30,000.00 | 548,415.94 | - | 4,215,757.28 | 4,135,828.50 |
| 五、利润总额(元) | -14,611,861.43 | -47,819,793.05 | 874,004.12 | -21,804,734.85 | -14,587,747.45 |
| 减：所得税费用(元) | 165,525.13 | 5,066,738.46 | 706,653.39 | 2,109,703.61 | 675,799.15 |
| 六、净利润(元) | -14,777,386.56 | -52,886,531.51 | 167,350.73 | -23,914,438.46 | -15,263,546.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -14,777,386.56 | -52,886,531.51 | 167,350.73 | -23,914,438.46 | -15,263,546.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -13,232,066.48 | -51,752,527.05 | 158,278.59 | -24,141,061.54 | -14,267,333.92 |
| 少数股东损益(元) | -1,545,320.08 | -1,134,004.46 | 9,072.14 | 226,623.08 | -996,212.68 |
| 扣除非经常性损益后的净利润(元) | -13,545,220.19 | -55,254,013.49 | -1,033,900.06 | -21,927,999.16 | -11,498,802.71 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.32 | -1.26 | - | -0.59 | -0.35 |
| 二、稀释每股收益(元) | -0.32 | - | - | - | -0.35 |
| 八、其他综合收益(元) | 54,114.54 | -9,530,859.30 | -629,742.23 | -158,580.97 | 2,506.67 |
| 归属于母公司股东的其他综合收益(元) | 54,114.54 | -9,530,859.30 | -629,742.23 | -158,580.97 | 2,506.67 |
| 九、综合收益总额(元) | -14,723,272.02 | -62,417,390.81 | -462,391.50 | -24,073,019.43 | -15,261,039.93 |
| 归属于母公司所有者的综合收益总额(元) | -13,177,951.94 | -61,283,386.35 | -471,463.64 | -24,299,642.51 | -14,264,827.25 |
| 归属于少数股东的综合收益总额(元) | -1,545,320.08 | -1,134,004.46 | 9,072.14 | 226,623.08 | -996,212.68 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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