| 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) | 16,661,450.09 | 46,214,871.87 | 32,133,883.83 | 76,715,677.05 | 33,560,565.74 |
| 营业收入(元) | 16,661,450.09 | 46,214,871.87 | 32,133,883.83 | 76,715,677.05 | 33,560,565.74 |
| 二、营业总成本(元) | 27,520,560.79 | 85,323,600.97 | 44,855,587.64 | 94,110,035.63 | 44,471,934.62 |
| 营业成本(元) | 17,904,331.98 | 39,790,281.52 | 19,136,145.62 | 41,196,356.77 | 18,442,300.91 |
| 研发费用(元) | - | 4,594,971.95 | 3,096,957.90 | 5,993,324.15 | 2,829,914.78 |
| 营业税金及附加(元) | 202,998.81 | 510,029.63 | 398,843.33 | 442,736.60 | 110,390.76 |
| 销售费用(元) | 618,873.04 | 4,482,631.19 | 2,464,264.00 | 3,505,124.76 | 948,802.43 |
| 管理费用(元) | 8,046,336.03 | 23,360,084.63 | 11,005,830.06 | 31,697,696.55 | 16,604,822.08 |
| 财务费用(元) | 748,020.93 | 12,585,602.05 | 8,753,546.73 | 11,274,796.80 | 5,535,703.66 |
| 其中：利息费用(元) | 644,333.33 | 12,216,973.39 | 8,169,384.23 | 10,714,053.04 | 5,541,067.99 |
| 其中：利息收入(元) | 375.11 | 800,570.11 | 293.72 | 44,605.60 | 30,830.96 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -49,492.17 | -700,000.00 | -381,764.07 | -333,776.66 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -333,776.66 | - |
| 资产处置收益(元) | - | - | 1,220,341.49 | -2,463.04 | -2,463.04 |
| 信用减值损失(元) | -14,176,481.88 | -29,971,915.22 | -3,840,413.57 | -22,623,571.44 | -642,561.87 |
| 其他收益(元) | - | - | - | 1,413.90 | 1,413.90 |
| 四、营业利润(元) | -25,085,084.75 | -69,780,644.32 | -15,723,539.96 | -40,352,755.82 | -11,554,979.89 |
| 加：营业外收入(元) | 1,751,989.75 | 13,427,111.17 | 4,115.80 | 43,613.80 | 42,613.52 |
| 减：营业外支出(元) | 891,266.19 | 3,851,876.28 | 124,233.51 | 361,410.42 | 12,310.59 |
| 五、利润总额(元) | -24,224,361.19 | -60,205,409.43 | -15,843,657.67 | -40,670,552.44 | -11,524,676.96 |
| 减：所得税费用(元) | - | - | -842,584.11 | -3,148,219.62 | 853,804.94 |
| 六、净利润(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 | -12,378,481.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,583,471.39 | -12,378,481.90 |
| 终止经营净利润(元) | - | - | - | 61,138.57 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 | -12,378,481.90 |
| 扣除非经常性损益后的净利润(元) | -25,035,592.58 | -69,780,644.32 | -15,535,356.50 | -37,269,331.69 | -12,409,997.95 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.19 | -0.46 | -0.12 | -0.29 | -0.10 |
| 二、稀释每股收益(元) | -0.19 | -0.46 | -0.12 | -0.29 | -0.10 |
| 九、综合收益总额(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 | -12,378,481.90 |
| 归属于母公司所有者的综合收益总额(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 | -12,378,481.90 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-16 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||
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