| 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) | 168,305,637.60 | 566,149,397.51 | 303,863,537.51 | 509,354,577.52 | 198,064,175.44 |
| 营业收入(元) | 168,305,637.60 | 566,149,397.51 | 303,863,537.51 | 509,354,577.52 | 198,064,175.44 |
| 二、营业总成本(元) | 172,490,779.31 | 565,360,677.42 | 301,108,855.94 | 513,645,936.52 | 197,294,148.40 |
| 营业成本(元) | 156,641,324.34 | 529,326,688.66 | 283,421,087.29 | 473,309,440.00 | 177,361,773.56 |
| 研发费用(元) | 4,802,467.00 | 9,187,157.94 | 5,115,017.46 | 11,946,749.19 | 6,911,777.41 |
| 营业税金及附加(元) | 508,056.35 | 1,278,031.45 | 697,060.93 | 1,458,806.40 | 662,546.29 |
| 销售费用(元) | 10,272.00 | 52,357.17 | 56,660.41 | 351,165.82 | 56,647.38 |
| 管理费用(元) | 9,695,284.00 | 23,377,490.16 | 10,675,461.82 | 23,969,392.71 | 10,898,525.73 |
| 财务费用(元) | 833,375.62 | 2,138,952.04 | 1,143,568.03 | 2,610,382.40 | 1,402,878.03 |
| 其中：利息费用(元) | 884,001.06 | 2,030,070.38 | 1,157,404.46 | 2,526,828.06 | 1,392,026.06 |
| 其中：利息收入(元) | 71,407.34 | 85,670.36 | 37,932.24 | 92,115.86 | 47,971.48 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -228,604.08 | -296,915.56 | -135,260.02 | 86,396.18 | 142,546.19 |
| 资产处置收益(元) | 370,421.82 | 4,247,026.88 | 1,852,446.89 | 1,755,554.61 | -1,236.17 |
| 资产减值损失(元) | - | -12,383.17 | - | - | - |
| 信用减值损失(元) | -495,249.11 | 1,289,622.47 | -263,452.39 | -3,822,468.75 | -311,546.20 |
| 其他收益(元) | 733,259.07 | 683,818.40 | 217,776.12 | 619,907.36 | 560,394.63 |
| 四、营业利润(元) | -3,805,314.01 | 6,699,889.11 | 4,426,192.17 | -5,651,969.60 | 1,160,185.49 |
| 加：营业外收入(元) | 1,550,036.26 | 363,584.32 | 176,081.71 | 72,003.14 | 3,331.54 |
| 减：营业外支出(元) | 16,344.86 | 335,105.34 | 177,205.96 | 22,526.01 | 12,943.82 |
| 五、利润总额(元) | -2,271,622.61 | 6,728,368.09 | 4,425,067.92 | -5,602,492.47 | 1,150,573.21 |
| 减：所得税费用(元) | -979,881.88 | -303,806.84 | 1,231,472.28 | -1,906,354.67 | -283,508.23 |
| 六、净利润(元) | -1,291,740.73 | 7,032,174.93 | 3,193,595.64 | -3,696,137.80 | 1,434,081.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,291,740.73 | 7,032,174.93 | 3,193,595.64 | -3,696,137.80 | 1,434,081.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,291,740.73 | 7,032,174.93 | 3,193,595.64 | -3,696,137.80 | 1,434,081.44 |
| 扣除非经常性损益后的净利润(元) | -3,305,708.19 | 3,242,222.60 | 1,426,745.94 | -5,994,692.98 | 810,402.77 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | 0.10 | 0.04 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.10 | 0.04 | -0.05 | 0.02 |
| 九、综合收益总额(元) | -1,291,740.73 | 7,032,174.93 | 3,193,595.64 | -3,696,137.80 | 1,434,081.44 |
| 归属于母公司所有者的综合收益总额(元) | -1,291,740.73 | 7,032,174.93 | 3,193,595.64 | -3,696,137.80 | 1,434,081.44 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-25 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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