| 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) | 94,068,483.37 | 178,715,474.66 | 86,065,671.23 | 141,190,684.59 | 73,355,383.11 |
| 营业收入(元) | 94,068,483.37 | 178,715,474.66 | 86,065,671.23 | 141,190,684.59 | 73,355,383.11 |
| 二、营业总成本(元) | 100,238,600.46 | 196,059,916.05 | 97,204,538.02 | 164,382,286.07 | 86,153,436.81 |
| 营业成本(元) | 80,777,207.64 | 162,541,118.74 | 80,218,156.96 | 135,172,877.88 | 69,663,241.23 |
| 研发费用(元) | 6,389,862.30 | 10,061,888.80 | 5,538,165.12 | 8,016,953.14 | 5,820,754.68 |
| 营业税金及附加(元) | 485,777.48 | 1,187,283.02 | 609,127.78 | 905,449.03 | 424,704.52 |
| 销售费用(元) | 2,944,707.28 | 5,151,779.22 | 2,780,795.17 | 4,073,603.59 | 2,200,607.45 |
| 管理费用(元) | 5,771,611.64 | 9,438,897.77 | 4,494,296.52 | 8,261,850.27 | 3,952,558.91 |
| 财务费用(元) | 3,869,434.12 | 7,678,948.50 | 3,563,996.47 | 7,951,552.16 | 4,091,570.02 |
| 其中：利息费用(元) | 3,302,750.10 | 6,804,797.55 | 3,087,699.95 | 7,271,494.26 | 3,715,535.83 |
| 其中：利息收入(元) | 2,610.09 | 13,533.42 | 11,004.70 | 5,893.50 | 3,213.55 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | -11,205.30 | -149.57 | 317,282.38 | - |
| 资产减值损失(元) | 143,868.60 | -411,245.91 | 172,559.28 | -650,249.03 | - |
| 信用减值损失(元) | -355,744.64 | -955,969.26 | -538,635.60 | 12,809.74 | 19,363.17 |
| 其他收益(元) | 1,915,818.47 | 3,098,808.90 | 614,045.92 | 6,612,941.63 | 981,955.07 |
| 四、营业利润(元) | -4,466,174.66 | -15,624,052.96 | -10,891,046.76 | -16,898,816.76 | -11,796,735.46 |
| 加：营业外收入(元) | 132,864.37 | 188,761.39 | 1,665.02 | 127,964.13 | 68,924.55 |
| 减：营业外支出(元) | 545.59 | 6,349.57 | 3,200.00 | 619,373.77 | 617.48 |
| 五、利润总额(元) | -4,333,855.88 | -15,441,641.14 | -10,892,581.74 | -17,390,226.40 | -11,728,428.39 |
| 减：所得税费用(元) | 11,399.94 | -2,173,138.47 | -114,119.35 | -1,494,026.09 | -135,930.11 |
| 六、净利润(元) | -4,345,255.82 | -13,268,502.67 | -10,778,462.39 | -15,896,200.31 | -11,592,498.28 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,345,255.82 | -13,268,502.67 | -10,778,462.39 | -15,896,200.31 | -11,592,498.28 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -4,345,255.82 | -13,268,502.67 | -10,778,462.39 | -15,896,200.31 | -11,592,498.28 |
| 扣除非经常性损益后的净利润(元) | -6,086,172.48 | -16,048,015.78 | -11,298,969.55 | -21,369,192.52 | -12,485,221.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | -0.39 | -0.31 | -0.46 | -0.34 |
| 二、稀释每股收益(元) | -0.13 | -0.39 | -0.31 | -0.46 | -0.34 |
| 九、综合收益总额(元) | -4,345,255.82 | -13,268,502.67 | -10,778,462.39 | -15,896,200.31 | -11,592,498.28 |
| 归属于母公司所有者的综合收益总额(元) | -4,345,255.82 | -13,268,502.67 | -10,778,462.39 | -15,896,200.31 | -11,592,498.28 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-24 | 2023-04-28 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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