| 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) | 110,008,428.76 | 209,261,837.73 | 109,469,531.84 | 133,697,367.15 | 62,061,289.46 |
| 营业收入(元) | 110,008,428.76 | 209,261,837.73 | 109,469,531.84 | 133,697,367.15 | 62,061,289.46 |
| 二、营业总成本(元) | 102,554,474.12 | 188,813,370.45 | 100,276,361.40 | 152,463,076.74 | 70,254,745.94 |
| 营业成本(元) | 78,536,115.86 | 154,511,928.54 | 82,602,879.87 | 112,747,745.75 | 51,735,442.86 |
| 研发费用(元) | 6,229,028.95 | 12,036,379.41 | 6,141,720.61 | 17,325,787.34 | 9,189,056.97 |
| 营业税金及附加(元) | 77,828.63 | 510,758.75 | 267,431.47 | 363,619.83 | 132,491.78 |
| 销售费用(元) | 4,928,385.88 | 2,502,537.19 | 1,298,035.23 | 4,501,372.72 | 1,368,931.75 |
| 管理费用(元) | 11,701,211.37 | 17,056,255.13 | 8,755,282.69 | 15,230,453.21 | 6,678,301.22 |
| 财务费用(元) | 1,081,903.43 | 2,195,511.43 | 1,211,011.53 | 2,294,097.89 | 1,150,521.36 |
| 其中：利息费用(元) | 1,133,463.42 | 2,000,984.25 | 1,061,490.38 | 1,688,070.86 | 1,096,411.78 |
| 其中：利息收入(元) | 64,157.31 | 35,494.45 | 19,882.80 | 18,217.42 | 9,458.86 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -394,230.41 | 176,478.24 | 445,451.33 | -360,052.29 | -303,014.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -303,014.48 | - |
| 资产处置收益(元) | - | 98,070.41 | 93,964.95 | -54,086.37 | 7,099.29 |
| 资产减值损失(元) | -4,622,974.02 | -5,390,842.48 | -633,807.78 | -6,009,083.02 | 739,495.44 |
| 信用减值损失(元) | -98,490.57 | -1,841,808.18 | -3,240,586.61 | -6,754,008.95 | -363,232.64 |
| 其他收益(元) | 1,053,023.70 | 935,733.36 | 144,903.26 | 4,652,159.03 | 546,725.44 |
| 四、营业利润(元) | 3,391,283.34 | 14,426,098.63 | 6,003,095.59 | -27,290,781.19 | -7,566,383.43 |
| 加：营业外收入(元) | 347,657.97 | 164,737.21 | 134,761.57 | 60,595.98 | 329.88 |
| 减：营业外支出(元) | 137,427.58 | 321,250.61 | 106,012.04 | 295,548.62 | 64,002.00 |
| 五、利润总额(元) | 3,601,513.73 | 14,269,585.23 | 6,031,845.12 | -27,525,733.83 | -7,630,055.55 |
| 减：所得税费用(元) | 252,826.37 | 2,292,723.04 | 447,569.72 | -6,403,918.58 | -2,028,646.22 |
| 六、净利润(元) | 3,348,687.36 | 11,976,862.19 | 5,584,275.40 | -21,121,815.25 | -5,601,409.33 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,348,687.36 | 11,976,862.19 | 5,584,275.40 | -21,121,815.25 | -5,601,409.33 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,362,106.43 | 13,545,816.38 | 6,488,841.03 | -19,410,064.94 | -5,254,350.06 |
| 少数股东损益(元) | -13,419.07 | -1,568,954.19 | -904,565.63 | -1,711,750.31 | -347,059.27 |
| 扣除非经常性损益后的净利润(元) | 2,333,428.06 | 12,685,843.24 | 5,857,426.57 | -22,954,950.21 | -5,625,711.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.36 | 0.17 | -0.52 | -0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.36 | 0.17 | -0.52 | -0.14 |
| 八、其他综合收益(元) | - | -378,252.53 | - | -1,871,747.47 | - |
| 归属于母公司股东的其他综合收益(元) | - | -378,252.53 | - | -1,871,747.47 | - |
| 九、综合收益总额(元) | 3,348,687.36 | 11,598,609.66 | 5,584,275.40 | -22,993,562.72 | -5,601,409.33 |
| 归属于母公司所有者的综合收益总额(元) | 3,362,106.43 | 13,167,563.85 | 6,488,841.03 | -21,281,812.41 | -5,254,350.06 |
| 归属于少数股东的综合收益总额(元) | -13,419.07 | -1,568,954.19 | -904,565.63 | -1,711,750.31 | -347,059.27 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-29 | 2023-04-28 | 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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