| 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) | 110,255,677.53 | 251,271,998.41 | 123,460,717.15 | 263,527,514.05 | 135,489,703.98 |
| 营业收入(元) | 110,255,677.53 | 251,271,998.41 | 123,460,717.15 | 263,527,514.05 | 135,489,703.98 |
| 二、营业总成本(元) | 112,902,039.50 | 245,694,261.52 | 120,442,538.91 | 254,375,736.23 | 133,798,643.04 |
| 营业成本(元) | 97,536,893.13 | 218,281,055.12 | 106,337,346.34 | 228,770,989.35 | 121,093,050.03 |
| 研发费用(元) | 3,820,079.01 | 9,524,645.45 | 4,749,216.67 | 9,471,817.06 | 4,864,063.95 |
| 营业税金及附加(元) | 1,107,701.04 | 1,371,537.96 | 1,292,158.26 | 2,816,847.63 | 1,228,976.54 |
| 销售费用(元) | 1,681,117.71 | 2,615,341.11 | 1,800,735.48 | 3,921,675.02 | 1,187,446.64 |
| 管理费用(元) | 7,300,799.79 | 11,901,434.66 | 5,783,190.90 | 10,505,540.96 | 5,519,441.26 |
| 财务费用(元) | 1,455,448.82 | 2,000,247.22 | 479,891.26 | -1,111,133.79 | -94,335.38 |
| 其中：利息费用(元) | 1,834,310.14 | 2,964,058.66 | 1,430,015.29 | 3,307,810.61 | 1,660,576.29 |
| 其中：利息收入(元) | -34,644.43 | 135,942.81 | 51,851.93 | 60,649.31 | 27,959.40 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 100.00 | -820,490.79 | -3,314,408.75 | -678,208.11 |
| 加：投资收益(元) | 37,738.01 | -1,002,137.79 | -448,130.43 | -11,130,131.52 | -293,085.75 |
| 资产减值损失(元) | - | -2,735,973.11 | -2,027,712.30 | -5,812,844.32 | -397,212.64 |
| 信用减值损失(元) | -636,703.07 | 432,743.67 | 586,840.44 | -7,712,798.79 | -186,684.04 |
| 其他收益(元) | 173,203.02 | 864,008.03 | 385,703.02 | 3,568,203.57 | 2,504,000.55 |
| 四、营业利润(元) | -3,072,124.01 | 3,136,477.69 | 694,388.18 | -15,250,201.99 | 2,639,870.95 |
| 加：营业外收入(元) | 6,081.94 | 2,213.47 | 0.41 | 386,368.36 | 377,606.61 |
| 减：营业外支出(元) | 6,120.00 | 400,604.73 | 357,475.00 | - | 2,529.85 |
| 五、利润总额(元) | -3,072,162.07 | 2,738,086.43 | 336,913.59 | -14,863,833.63 | 3,014,947.71 |
| 减：所得税费用(元) | -821,020.79 | -388,303.50 | -638,284.44 | -3,001,959.23 | 197,281.54 |
| 六、净利润(元) | -2,251,141.28 | 3,126,389.93 | 975,198.03 | -11,861,874.40 | 2,817,666.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,251,141.28 | 3,126,389.93 | 975,198.03 | -11,861,874.40 | 2,817,666.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,251,141.28 | 3,126,389.93 | 975,198.03 | -11,861,874.40 | 2,817,666.17 |
| 扣除非经常性损益后的净利润(元) | -2,466,778.26 | 3,118,877.11 | 2,075,731.90 | -2,945,401.31 | 1,271,801.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.01 | -0.13 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.01 | -0.13 | 0.03 |
| 九、综合收益总额(元) | -2,251,141.28 | 3,126,389.93 | 975,198.03 | -11,861,874.40 | 2,817,666.17 |
| 归属于母公司所有者的综合收益总额(元) | -2,251,141.28 | 3,126,389.93 | 975,198.03 | -11,861,874.40 | 2,817,666.17 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-25 | 2023-04-25 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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