| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 19,510,711.86 | 263,951,687.08 | 104,421,454.14 | 292,007,248.63 | 286,071,354.23 | 216,115,450.83 |
| 营业收入(元) | 19,510,711.86 | 263,951,687.08 | 104,421,454.14 | 292,007,248.63 | 286,071,354.23 | 216,115,450.83 |
| 二、营业总成本(元) | 30,197,638.50 | 250,465,548.68 | 107,839,969.02 | 253,172,852.21 | 248,705,561.57 | 184,583,368.91 |
| 营业成本(元) | 16,389,514.20 | 216,298,819.43 | 93,133,143.00 | 226,485,634.67 | 225,296,162.89 | 172,199,728.18 |
| 研发费用(元) | 2,910,881.48 | 9,688,843.91 | 3,742,111.50 | 7,867,065.95 | 7,284,457.47 | 3,970,770.33 |
| 营业税金及附加(元) | 289,743.99 | 939,927.08 | 557,678.10 | 1,299,638.45 | 1,174,663.25 | 777,390.50 |
| 销售费用(元) | 3,478,020.94 | 7,617,593.52 | 3,269,469.49 | 5,556,862.46 | 4,252,568.44 | 2,888,697.13 |
| 管理费用(元) | 4,244,490.04 | 10,244,382.08 | 4,483,943.60 | 7,249,196.69 | 7,627,516.39 | 3,091,565.05 |
| 财务费用(元) | 2,884,987.85 | 5,675,982.66 | 2,653,623.33 | 4,714,453.99 | 3,070,193.13 | 1,655,217.72 |
| 其中：利息费用(元) | 2,886,305.22 | 5,808,165.79 | 2,597,116.06 | 4,829,733.42 | 3,133,628.51 | 1,684,183.02 |
| 其中：利息收入(元) | 6,067.16 | 145,421.35 | 83,947.74 | 121,720.53 | 68,492.58 | 32,513.50 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | -161,472.95 | -26,402.11 | -37,943.10 | - | - |
| 资产处置收益(元) | -2,500.00 | - | - | 11,232.98 | 19,822.92 | 19,822.92 |
| 资产减值损失(元) | 539,738.94 | -724,009.78 | -390,890.46 | -937,188.59 | -52,266.85 | -109,153.22 |
| 信用减值损失(元) | 2,370,714.01 | -5,378,694.84 | 3,429,922.25 | -2,695,102.61 | -3,720,552.87 | -7,716,634.99 |
| 其他收益(元) | 1,551,235.51 | 1,251,160.39 | 251,160.39 | 240,030.37 | 226,500.00 | 13,530.37 |
| 四、营业利润(元) | -6,227,738.18 | 8,473,121.22 | -154,724.81 | 35,415,425.47 | 33,839,295.86 | 23,739,647.00 |
| 加：营业外收入(元) | 5,620.44 | 59,642.00 | 59,288.21 | 16,425.96 | 29,956.33 | 16,423.28 |
| 减：营业外支出(元) | 28,513.30 | 367,124.93 | 7,124.93 | 152,950.00 | 565,168.95 | 72,950.00 |
| 五、利润总额(元) | -6,250,631.04 | 8,165,638.29 | -102,561.53 | 35,278,901.43 | 33,304,083.24 | 23,683,120.28 |
| 减：所得税费用(元) | 382,459.48 | 189,890.47 | -349,304.32 | 5,172,357.17 | 3,870,864.58 | 3,103,046.32 |
| 六、净利润(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 | 29,433,218.66 | 20,580,073.96 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -6,633,090.52 | 7,975,747.82 | - | - | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 | 29,433,218.66 | 20,580,073.96 |
| 扣除非经常性损益后的净利润(元) | -7,928,952.63 | 7,042,189.27 | -9,042.40 | 30,009,728.27 | 29,678,774.91 | 20,599,771.38 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.09 | 0.11 | - | 0.42 | 0.41 | 0.29 |
| 二、稀释每股收益(元) | -0.09 | 0.11 | - | 0.42 | 0.41 | 0.29 |
| 九、综合收益总额(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 | 29,433,218.66 | 20,580,073.96 |
| 归属于母公司所有者的综合收益总额(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 | 29,433,218.66 | 20,580,073.96 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-10-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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