| 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) | 52,997,405.21 | 140,475,624.10 | 60,101,712.74 | 108,049,786.24 | 53,056,777.50 |
| 营业收入(元) | 52,997,405.21 | 140,475,624.10 | 60,101,712.74 | 108,049,786.24 | 53,056,777.50 |
| 二、营业总成本(元) | 55,847,275.27 | 149,194,608.55 | 62,598,164.26 | 129,965,606.56 | 63,255,713.45 |
| 营业成本(元) | 33,672,645.42 | 98,571,196.30 | 43,251,016.71 | 84,688,485.47 | 41,060,543.91 |
| 研发费用(元) | 6,270,547.03 | 8,551,813.36 | 4,828,830.37 | 5,334,331.01 | 5,054,980.23 |
| 营业税金及附加(元) | 483,579.87 | 1,021,225.60 | 573,987.55 | 945,864.66 | 382,571.35 |
| 销售费用(元) | 6,439,766.50 | 15,701,972.88 | 5,421,106.44 | 20,566,530.97 | 8,556,564.60 |
| 管理费用(元) | 7,304,322.13 | 22,355,979.67 | 7,175,539.92 | 17,527,102.40 | 8,820,977.21 |
| 财务费用(元) | 1,676,414.32 | 2,992,420.74 | 1,347,683.27 | 903,292.05 | -619,923.85 |
| 其中：利息费用(元) | 1,710,520.94 | 3,149,882.01 | 1,482,283.54 | 3,196,090.62 | 1,531,802.09 |
| 其中：利息收入(元) | 75,912.43 | 179,729.85 | 109,692.70 | 2,367,592.88 | 2,298,797.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | 1,000.00 | -168,225.95 | - |
| 资产处置收益(元) | 118,203.46 | -121,116.50 | - | 559,130.44 | 42,170.48 |
| 资产减值损失(元) | - | -678,544.40 | - | -2,026,574.54 | - |
| 信用减值损失(元) | -845,516.07 | 5,823,417.29 | 7,298,297.32 | 1,346,576.26 | 12,861,230.71 |
| 其他收益(元) | 2,624,573.79 | 5,334,541.87 | 5,189,319.79 | 4,932,319.40 | 3,102,736.00 |
| 四、营业利润(元) | -952,608.88 | 1,639,313.81 | 9,992,165.59 | -17,272,594.71 | 5,807,201.24 |
| 加：营业外收入(元) | 413,403.35 | 264,284.97 | 55,697.42 | 644,103.16 | 848,289.96 |
| 减：营业外支出(元) | 3,387,273.20 | 1,307,364.18 | 140,124.24 | 239,160.72 | 35,161.90 |
| 五、利润总额(元) | -3,926,478.73 | 596,234.60 | 9,907,738.77 | -16,867,652.27 | 6,620,329.30 |
| 减：所得税费用(元) | 148,069.28 | 5,467,749.04 | 715,977.98 | -1,169,464.25 | 1,999,656.41 |
| 六、净利润(元) | -4,074,548.01 | -4,871,514.44 | 9,191,760.79 | -15,698,188.02 | 4,620,672.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,074,548.01 | -4,871,514.44 | 9,191,760.79 | -15,698,188.02 | 4,620,672.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -4,045,500.25 | -4,871,514.44 | 9,191,910.67 | -15,683,167.53 | 4,623,824.59 |
| 少数股东损益(元) | -29,047.76 | - | -149.88 | -15,020.49 | -3,151.70 |
| 扣除非经常性损益后的净利润(元) | -3,843,455.41 | -18,831,434.07 | -987,047.49 | -26,900,109.75 | -9,980,627.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | -0.05 | 0.09 | -0.15 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | - | - | - |
| 九、综合收益总额(元) | -4,074,548.01 | -4,871,514.44 | 9,191,760.79 | -15,698,188.02 | 4,620,672.89 |
| 归属于母公司所有者的综合收益总额(元) | -4,045,500.25 | -4,871,514.44 | 9,191,910.67 | -15,683,167.53 | 4,623,824.59 |
| 归属于少数股东的综合收益总额(元) | -29,047.76 | - | -149.88 | -15,020.49 | -3,151.70 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-28 | 2023-04-28 | 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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