| 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) | 127,982,240.66 | 219,349,948.12 | 127,240,942.38 | 312,099,822.58 | 138,255,586.01 |
| 营业收入(元) | 127,982,240.66 | 219,349,948.12 | 127,240,942.38 | 312,099,822.58 | 138,255,586.01 |
| 二、营业总成本(元) | 128,859,699.34 | 224,982,771.52 | 127,683,541.54 | 291,492,875.33 | 138,024,916.46 |
| 营业成本(元) | 109,097,612.27 | 183,313,108.14 | 106,170,698.66 | 239,485,527.02 | 107,359,277.87 |
| 研发费用(元) | 4,004,878.59 | 9,701,056.28 | 8,562,673.76 | 25,001,709.45 | 17,461,398.36 |
| 营业税金及附加(元) | 586,724.12 | 754,502.43 | 287,502.07 | 1,558,695.26 | 280,490.26 |
| 销售费用(元) | 3,862,555.53 | 10,274,099.02 | 4,048,633.96 | 5,263,227.14 | 3,171,589.37 |
| 管理费用(元) | 10,112,839.97 | 17,747,745.59 | 6,971,244.63 | 16,646,990.52 | 7,994,744.68 |
| 财务费用(元) | 1,195,088.86 | 3,192,260.06 | 1,642,788.46 | 3,536,725.94 | 1,757,415.92 |
| 其中：利息费用(元) | 1,351,293.77 | 3,282,775.09 | 1,680,236.04 | 3,759,775.40 | 1,900,059.17 |
| 其中：利息收入(元) | 59,313.00 | -61,706.34 | 31,392.73 | -141,031.10 | 80,435.48 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 43,712.33 | - | - | - |
| 加：投资收益(元) | 461,746.96 | 1,400.88 | 31,630.54 | 480,758.37 | 144,079.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -135,668.06 | - | 282,750.16 | - |
| 资产处置收益(元) | - | 688,673.66 | 72,646.29 | -127,037.31 | - |
| 资产减值损失(元) | -1,681,440.15 | -5,024,550.87 | -2,296,480.50 | 8,675,797.33 | 203,785.81 |
| 信用减值损失(元) | -672,877.03 | -2,552,622.07 | 1,940,653.30 | -13,760,830.74 | 325,768.54 |
| 其他收益(元) | 510,491.86 | 3,770,221.93 | 128,279.49 | 462,097.46 | 14,097.46 |
| 四、营业利润(元) | -2,259,537.04 | -8,705,987.54 | -565,870.04 | 16,337,732.36 | 918,401.31 |
| 加：营业外收入(元) | 28,283.59 | 171,583.08 | 1,871,144.23 | 286,517.56 | 52,767.56 |
| 减：营业外支出(元) | 0.03 | 27,908.09 | - | 302,173.66 | 300,000.00 |
| 五、利润总额(元) | -2,231,253.48 | -8,562,312.55 | 1,305,274.19 | 16,322,076.26 | 671,168.87 |
| 减：所得税费用(元) | 227,429.30 | -698,737.15 | 78,922.32 | 860,290.42 | 224,614.06 |
| 六、净利润(元) | -2,458,682.78 | -7,863,575.40 | 1,226,351.87 | 15,461,785.84 | 446,554.81 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,458,682.78 | -7,863,575.40 | 1,226,351.87 | 15,461,785.84 | 446,554.81 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,326,280.18 | -7,902,477.94 | 1,226,351.87 | 15,461,785.84 | 446,554.81 |
| 少数股东损益(元) | -132,402.60 | 38,902.54 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,166,513.34 | -9,641,819.41 | 1,048,921.14 | 15,583,076.90 | 557,474.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.07 | 0.02 | 0.21 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.07 | 0.01 | 0.21 | 0.01 |
| 九、综合收益总额(元) | -2,458,682.78 | -7,863,575.40 | 1,226,351.87 | 15,461,785.84 | 446,554.81 |
| 归属于母公司所有者的综合收益总额(元) | -2,326,280.18 | -7,902,477.94 | 1,226,351.87 | 15,461,785.84 | 446,554.81 |
| 归属于少数股东的综合收益总额(元) | -132,402.60 | 38,902.54 | - | - | - |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-25 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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