| 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) | 52,344,478.28 | 114,801,828.90 | 61,088,068.33 | 186,316,583.32 | 116,067,084.84 |
| 营业收入(元) | 52,344,478.28 | 114,801,828.90 | 61,088,068.33 | 186,316,583.32 | 116,067,084.84 |
| 二、营业总成本(元) | 50,616,171.63 | 121,615,578.64 | 59,371,742.89 | 169,139,034.75 | 98,255,509.92 |
| 营业成本(元) | 32,860,462.55 | 85,014,621.46 | 43,789,806.52 | 129,574,496.27 | 76,486,871.43 |
| 研发费用(元) | 2,522,538.79 | 4,709,740.92 | 2,244,931.09 | 7,345,578.95 | 5,123,586.35 |
| 营业税金及附加(元) | 223,285.84 | 2,307,794.21 | 425,153.80 | 2,013,370.79 | 500,157.69 |
| 销售费用(元) | 1,029,458.73 | 2,940,208.82 | 1,399,879.53 | 3,700,801.63 | 1,990,810.73 |
| 管理费用(元) | 11,596,482.15 | 23,036,285.52 | 11,344,147.15 | 26,297,939.62 | 14,632,893.72 |
| 财务费用(元) | 2,383,943.57 | 3,606,927.71 | 167,824.80 | 206,847.49 | -478,810.00 |
| 其中：利息费用(元) | 3,864,346.39 | 5,738,985.90 | 2,027,959.52 | 4,787,187.34 | 2,141,250.83 |
| 其中：利息收入(元) | 887,963.12 | 1,845,282.38 | 1,102,239.15 | 1,535,952.59 | 722,268.10 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -19,890.41 | 187,544.87 | 11,845.00 | -466,765.00 | -303,460.00 |
| 加：投资收益(元) | 246,746.57 | -779,879.66 | 111,115.76 | -786,152.04 | 163,860.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -968,440.49 | - | -323,562.06 | - |
| 资产处置收益(元) | -115,448.88 | 498,152.62 | -144,711.94 | -7,553.60 | -393.30 |
| 资产减值损失(元) | -4,256,549.93 | -8,861,619.05 | -859,569.56 | -1,702,233.67 | -599,643.87 |
| 信用减值损失(元) | 1,398,158.68 | 1,080,775.32 | 263,636.43 | 269,877.62 | 518,890.74 |
| 其他收益(元) | 282,490.64 | 26,634.25 | 17,085.25 | 443,813.31 | 75,611.26 |
| 四、营业利润(元) | -736,186.68 | -14,662,141.39 | 1,115,726.38 | 14,928,535.19 | 17,666,440.04 |
| 加：营业外收入(元) | 254,945.51 | 146,399.01 | 4.61 | 956,816.45 | 786,539.76 |
| 减：营业外支出(元) | 349,163.98 | 281,132.91 | 240,014.69 | 465,901.92 | 515,301.96 |
| 五、利润总额(元) | -830,405.15 | -14,796,875.29 | 875,716.30 | 15,419,449.72 | 17,937,677.84 |
| 减：所得税费用(元) | -65,459.53 | -1,494,383.23 | 639,175.41 | 2,200,118.96 | 3,075,110.64 |
| 六、净利润(元) | -764,945.62 | -13,302,492.06 | 236,540.89 | 13,219,330.76 | 14,862,567.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -764,945.62 | -13,302,492.06 | 236,540.89 | 13,219,330.76 | 14,862,567.20 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -764,889.50 | -13,302,370.04 | 236,604.71 | 13,219,383.69 | 14,862,503.45 |
| 少数股东损益(元) | -56.12 | -122.02 | -63.82 | -52.93 | 63.75 |
| 扣除非经常性损益后的净利润(元) | -761,901.84 | -14,063,808.44 | 464,173.53 | 13,238,907.72 | 14,707,977.45 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.24 | - | 0.24 | 0.27 |
| 二、稀释每股收益(元) | -0.01 | -0.24 | - | 0.24 | 0.27 |
| 八、其他综合收益(元) | -632,070.85 | 524,598.00 | 631,432.91 | 1,229,617.11 | 438,510.25 |
| 归属于母公司股东的其他综合收益(元) | -632,021.52 | 524,589.20 | 631,425.23 | 1,229,574.32 | 438,512.54 |
| 归属于少数股东的其他综合收益(元) | -49.33 | 8.80 | 7.68 | 42.79 | -2.29 |
| 九、综合收益总额(元) | -1,397,016.47 | -12,777,894.06 | 867,973.80 | 14,448,947.87 | 15,301,077.45 |
| 归属于母公司所有者的综合收益总额(元) | -1,396,911.02 | -12,777,780.84 | 868,029.94 | 14,448,958.01 | 15,301,015.99 |
| 归属于少数股东的综合收益总额(元) | -105.45 | -113.22 | -56.14 | -10.14 | 61.46 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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