| 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) | 74,397,525.05 | 167,061,030.40 | 76,417,754.23 | 133,915,078.07 | 57,471,880.55 |
| 营业收入(元) | 74,397,525.05 | 167,061,030.40 | 76,417,754.23 | 133,915,078.07 | 57,471,880.55 |
| 二、营业总成本(元) | 78,755,606.53 | 156,995,537.36 | 69,717,374.55 | 133,963,737.91 | 55,045,670.15 |
| 营业成本(元) | 41,431,081.39 | 86,677,869.25 | 40,983,923.22 | 62,000,548.41 | 24,807,786.77 |
| 研发费用(元) | 8,666,129.23 | 17,260,976.66 | 7,480,129.22 | 20,061,542.26 | 8,886,790.24 |
| 营业税金及附加(元) | 1,116,099.96 | 2,474,542.37 | 1,243,416.77 | 2,130,370.15 | 1,085,157.62 |
| 销售费用(元) | 12,662,864.66 | 20,337,807.59 | 7,462,175.91 | 17,478,928.38 | 7,488,448.42 |
| 管理费用(元) | 11,138,817.40 | 22,639,809.80 | 8,734,163.48 | 26,075,988.38 | 10,090,763.37 |
| 财务费用(元) | 3,740,613.89 | 7,604,531.69 | 3,813,565.95 | 6,216,360.33 | 2,686,723.73 |
| 其中：利息费用(元) | 2,612,609.36 | 6,756,444.29 | 2,459,270.38 | 4,611,839.33 | 2,082,090.78 |
| 其中：利息收入(元) | 26,800.30 | 105,003.52 | 58,475.45 | 134,478.51 | 94,297.63 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 37,497.10 | 31,060.55 | 14,854.60 | -67,256.39 | 74,986.47 |
| 资产处置收益(元) | -2,402.82 | -6,752.13 | - | -8,384.21 | -19,789.75 |
| 资产减值损失(元) | -320,017.46 | 3,096,621.39 | - | -2,479,425.53 | - |
| 信用减值损失(元) | 725,821.15 | -6,907,396.10 | -5,513,009.49 | -10,656,514.19 | -5,053,328.59 |
| 其他收益(元) | 1,467,854.16 | 2,308,554.52 | 311,870.21 | 1,614,594.52 | 665,744.83 |
| 四、营业利润(元) | -2,449,329.35 | 8,587,581.27 | 1,514,095.00 | -11,645,645.64 | -1,906,176.64 |
| 加：营业外收入(元) | 6,900.00 | 26,350.00 | 2,350.00 | 117,911.22 | 3,030.00 |
| 减：营业外支出(元) | - | 247,733.55 | - | 178.24 | 178.24 |
| 五、利润总额(元) | -2,442,429.35 | 8,366,197.72 | 1,516,445.00 | -11,527,912.66 | -1,903,324.88 |
| 减：所得税费用(元) | -603,535.91 | 1,088,175.83 | 1,005,176.69 | -561,235.94 | 1,504,142.90 |
| 六、净利润(元) | -1,838,893.44 | 7,278,021.89 | 511,268.31 | -10,966,676.72 | -3,407,467.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,838,893.44 | 7,278,021.89 | 511,268.31 | -10,966,676.72 | -3,407,467.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,962,619.65 | 6,530,430.95 | 636,495.30 | -10,516,363.84 | -2,920,010.07 |
| 少数股东损益(元) | 123,726.21 | 747,590.94 | -125,226.99 | -450,312.88 | -487,457.71 |
| 扣除非经常性损益后的净利润(元) | -3,191,603.38 | 4,423,469.47 | 364,938.51 | -11,922,224.83 | -3,469,877.02 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.03 | 0.09 | 0.01 | -0.14 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | 0.09 | 0.01 | -0.14 | -0.04 |
| 九、综合收益总额(元) | -1,838,893.44 | 7,278,021.89 | 511,268.31 | -10,966,676.72 | -3,407,467.78 |
| 归属于母公司所有者的综合收益总额(元) | -1,962,619.65 | 6,530,430.95 | 636,495.30 | -10,516,363.84 | -2,920,010.07 |
| 归属于少数股东的综合收益总额(元) | 123,726.21 | 747,590.94 | -125,226.99 | -450,312.88 | -487,457.71 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |