| 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) | 16,844,062.82 | 50,313,287.49 | 15,741,054.70 | 32,161,148.70 | 26,290,342.08 |
| 营业收入(元) | 16,844,062.82 | 50,313,287.49 | 15,741,054.70 | 32,161,148.70 | 26,290,342.08 |
| 二、营业总成本(元) | 27,656,105.30 | 79,570,018.70 | 30,742,046.95 | 69,821,731.03 | 40,207,434.04 |
| 营业成本(元) | 17,605,073.58 | 54,539,543.49 | 19,830,300.36 | 42,991,066.55 | 26,067,434.99 |
| 研发费用(元) | 1,402,172.14 | 3,549,380.21 | 1,723,241.87 | 3,733,750.88 | 1,789,349.44 |
| 营业税金及附加(元) | 140,770.34 | 367,786.00 | 71,797.98 | 626,698.96 | 66,538.64 |
| 销售费用(元) | 569,854.94 | 2,231,091.53 | 1,118,361.65 | 2,420,665.21 | 1,195,759.71 |
| 管理费用(元) | 3,929,397.48 | 9,505,911.22 | 4,652,165.12 | 12,776,989.74 | 6,561,889.70 |
| 财务费用(元) | 4,008,836.82 | 9,376,306.25 | 3,346,179.97 | 7,272,559.69 | 4,526,461.56 |
| 其中：利息费用(元) | 4,476,596.28 | 8,696,684.88 | 4,821,087.98 | 6,944,172.48 | 4,337,065.68 |
| 其中：利息收入(元) | 555,985.92 | 22,379.47 | 16,425.38 | 61,617.46 | 34,423.39 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -3,567,905.61 | - | - | - | - |
| 加：投资收益(元) | -758,872.66 | - | - | 29,223,336.01 | 38,637,522.30 |
| 资产处置收益(元) | - | 150,000.00 | -11,451.70 | 17,842.79 | - |
| 资产减值损失(元) | -10,959.81 | -2,886,857.96 | -405,374.58 | -4,397,963.35 | -1,142,134.56 |
| 信用减值损失(元) | -3,108,523.84 | -7,682,971.85 | -3,007,396.56 | -2,700,908.19 | -475,791.91 |
| 其他收益(元) | 249,231.87 | 500,286.47 | 218,919.84 | 475,877.98 | 103,910.33 |
| 四、营业利润(元) | -18,009,072.53 | -39,176,274.55 | -18,206,295.25 | -15,042,397.09 | 23,206,414.20 |
| 加：营业外收入(元) | - | 639,020.00 | 32,883.44 | 8,858.70 | 18,701.49 |
| 减：营业外支出(元) | - | 42,981.04 | 9,180.83 | 225,355.83 | 16,839.79 |
| 五、利润总额(元) | -18,009,072.53 | -38,580,235.59 | -18,182,592.64 | -15,258,894.22 | 23,208,275.90 |
| 减：所得税费用(元) | -2,466,505.82 | -1,454,721.68 | -2,922,795.14 | -2,934,605.49 | 4,569,241.97 |
| 六、净利润(元) | -15,542,566.71 | -37,125,513.91 | -15,259,797.50 | -12,324,288.73 | 18,639,033.93 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -15,542,566.71 | -37,125,513.91 | -15,259,797.50 | -12,324,288.73 | 18,639,033.93 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -14,723,414.84 | -34,926,204.18 | -14,441,992.40 | -10,817,725.95 | 19,295,202.51 |
| 少数股东损益(元) | -819,151.87 | -2,199,309.73 | -817,805.10 | -1,506,562.78 | -656,168.58 |
| 扣除非经常性损益后的净利润(元) | -10,689,734.98 | -36,057,001.11 | -14,626,507.27 | -32,585,183.09 | -13,779,751.81 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | -0.32 | -0.13 | -0.10 | 0.18 |
| 二、稀释每股收益(元) | -0.13 | - | -0.13 | - | - |
| 九、综合收益总额(元) | -15,542,566.71 | -37,125,513.91 | -15,259,797.50 | -12,324,288.73 | 18,639,033.93 |
| 归属于母公司所有者的综合收益总额(元) | -14,723,414.84 | -34,926,204.18 | -14,441,992.40 | -10,817,725.95 | 19,295,202.51 |
| 归属于少数股东的综合收益总额(元) | -819,151.87 | -2,199,309.73 | -817,805.10 | -1,506,562.78 | -656,168.58 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-22 | 2023-04-26 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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