| 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) | 44,961,421.40 | 116,189,969.45 | 64,764,275.16 | 110,612,686.12 | 48,225,020.38 |
| 营业收入(元) | 44,961,421.40 | 116,189,969.45 | 64,764,275.16 | 110,612,686.12 | 48,225,020.38 |
| 二、营业总成本(元) | 63,093,881.65 | 118,171,192.06 | 64,434,010.01 | 129,585,830.40 | 60,706,970.38 |
| 营业成本(元) | 36,087,924.76 | 75,366,007.32 | 40,948,450.97 | 77,921,964.90 | 33,769,721.15 |
| 研发费用(元) | 4,393,398.06 | 10,180,011.48 | 6,321,217.02 | 13,572,435.98 | 7,851,124.69 |
| 营业税金及附加(元) | 1,035,521.99 | 726,659.57 | 347,587.21 | 375,533.49 | 85,832.53 |
| 销售费用(元) | 3,980,924.85 | 9,494,638.78 | 4,654,601.40 | 11,229,269.55 | 5,845,535.37 |
| 管理费用(元) | 12,582,740.91 | 17,043,409.50 | 9,545,510.93 | 23,192,988.08 | 12,161,651.43 |
| 财务费用(元) | 5,013,371.08 | 5,360,465.41 | 2,616,642.48 | 3,293,638.40 | 993,105.21 |
| 其中：利息费用(元) | 5,198,380.54 | 5,578,216.36 | 2,991,622.10 | 4,388,742.73 | 1,690,152.14 |
| 其中：利息收入(元) | 117,322.56 | 124,466.55 | 59,582.00 | 112,049.39 | 74,148.12 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 4,909.88 | 5,463.79 | 5,460.14 | 264,076.04 | 132,518.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 5,463.79 | - | 24,644.30 | - |
| 资产处置收益(元) | -8,391.42 | - | - | - | - |
| 资产减值损失(元) | - | -4,359,259.67 | - | -529,568.63 | - |
| 信用减值损失(元) | 311,107.10 | 1,134,593.95 | 554,334.84 | -2,835,231.60 | 742,745.59 |
| 其他收益(元) | 350,976.37 | 2,188,534.11 | 762,928.83 | 1,539,567.92 | 794,529.89 |
| 四、营业利润(元) | -17,473,858.32 | -3,011,890.43 | 1,652,988.96 | -20,534,300.55 | -10,812,156.34 |
| 加：营业外收入(元) | 696.01 | 5,365.39 | 2,901.31 | 990,224.33 | 1,640.43 |
| 减：营业外支出(元) | 51.66 | 1,043.07 | 214.51 | 469,347.68 | - |
| 五、利润总额(元) | -17,473,213.97 | -3,007,568.11 | 1,655,675.76 | -20,013,423.90 | -10,810,515.91 |
| 减：所得税费用(元) | -391,439.96 | -594,598.31 | 902,914.49 | -282,002.63 | 98,182.55 |
| 六、净利润(元) | -17,081,774.01 | -2,412,969.80 | 752,761.27 | -19,731,421.27 | -10,908,698.46 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -17,081,774.01 | -2,412,969.80 | 752,761.27 | -19,731,421.27 | -10,908,698.46 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -16,056,300.43 | -1,318,679.96 | 2,057,611.81 | -16,327,396.95 | -9,275,306.77 |
| 少数股东损益(元) | -1,025,473.58 | -1,094,289.84 | -1,304,850.54 | -3,404,024.32 | -1,633,391.69 |
| 扣除非经常性损益后的净利润(元) | -16,336,878.36 | -2,116,724.65 | 1,453,314.82 | -18,148,133.44 | -9,943,919.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -0.01 | 0.01 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | -0.11 | -0.01 | 0.01 | -0.11 | -0.06 |
| 九、综合收益总额(元) | -17,081,774.01 | -2,412,969.80 | 752,761.27 | -19,731,421.27 | -10,908,698.46 |
| 归属于母公司所有者的综合收益总额(元) | -16,056,300.43 | -1,318,679.96 | 2,057,611.81 | -16,327,396.95 | -9,275,306.77 |
| 归属于少数股东的综合收益总额(元) | -1,025,473.58 | -1,094,289.84 | -1,304,850.54 | -3,404,024.32 | -1,633,391.69 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 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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