| 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) | 49,213,727.15 | 148,712,447.47 | 85,891,107.25 | 188,380,287.10 | 83,599,005.04 |
| 营业收入(元) | 49,213,727.15 | 148,712,447.47 | 85,891,107.25 | 188,380,287.10 | 83,599,005.04 |
| 二、营业总成本(元) | 51,888,256.89 | 152,297,750.01 | 80,375,048.43 | 172,540,916.87 | 78,187,540.25 |
| 营业成本(元) | 22,286,249.20 | 70,144,611.69 | 42,974,204.92 | 87,735,508.44 | 39,162,865.35 |
| 研发费用(元) | 2,640,106.01 | 7,987,353.64 | 5,220,709.11 | 7,486,184.84 | 4,094,173.93 |
| 营业税金及附加(元) | 367,822.73 | 1,005,653.01 | 486,900.33 | 1,221,860.25 | 622,731.04 |
| 销售费用(元) | 20,095,325.40 | 56,231,413.29 | 23,887,829.75 | 55,450,305.99 | 24,235,444.72 |
| 管理费用(元) | 5,937,774.97 | 15,521,427.15 | 7,425,542.17 | 19,112,467.85 | 9,528,300.50 |
| 财务费用(元) | 560,978.58 | 1,407,291.23 | 379,862.15 | 1,534,589.50 | 544,024.71 |
| 其中：利息费用(元) | 570,068.97 | 1,417,528.93 | 432,600.42 | 1,525,954.44 | - |
| 其中：利息收入(元) | -9,090.39 | 17,583.98 | -52,738.27 | 30,000.47 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 463,154.44 | - | 304,807.16 | - |
| 加：投资收益(元) | 488,872.81 | -603,935.43 | -7,806.89 | 338,143.57 | 343,565.99 |
| 资产处置收益(元) | - | - | - | -31,468.56 | -35,076.29 |
| 资产减值损失(元) | - | -1,967,338.29 | -486,293.82 | -1,337,852.64 | - |
| 信用减值损失(元) | - | -7,727,962.37 | -1,332,040.99 | -6,020,181.95 | - |
| 其他收益(元) | 61,924.15 | 761,582.05 | 100,000.00 | 401,025.88 | - |
| 四、营业利润(元) | -2,123,732.78 | -12,659,802.14 | 3,789,917.12 | 9,493,843.69 | 5,719,954.49 |
| 加：营业外收入(元) | 4,632.20 | 48,998.74 | 51,174.86 | 191,375.28 | 279,241.81 |
| 减：营业外支出(元) | 32,158.60 | 42,206.14 | 40,016.40 | 30,994.81 | 174,608.42 |
| 五、利润总额(元) | -2,151,259.18 | -12,653,009.54 | 3,801,075.58 | 9,654,224.16 | 5,824,587.88 |
| 减：所得税费用(元) | 217,759.71 | -1,891,239.87 | 373,933.76 | 1,617,253.90 | 1,257,505.65 |
| 六、净利润(元) | -2,369,018.89 | -10,761,769.67 | 3,427,141.82 | 8,036,970.26 | 4,567,082.23 |
| (一)按经营持续性分类 | |||||
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,369,018.89 | -10,761,769.67 | 3,427,141.82 | 8,036,970.26 | 4,567,082.23 |
| 扣除非经常性损益后的净利润(元) | -2,593,163.41 | -11,646,600.14 | 3,139,004.25 | 7,013,555.82 | 4,186,112.76 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | -0.22 | 0.07 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | -0.05 | -0.22 | 0.07 | 0.16 | 0.09 |
| 九、综合收益总额(元) | -2,369,018.89 | -10,761,769.67 | 3,427,141.82 | 8,036,970.26 | 4,567,082.23 |
| 归属于母公司所有者的综合收益总额(元) | -2,369,018.89 | -10,761,769.67 | 3,427,141.82 | 8,036,970.26 | 4,567,082.23 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-23 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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