| 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) | 57,107,229.87 | 79,045,911.51 | 41,176,670.34 | 51,450,601.64 | 28,606,909.39 |
| 营业收入(元) | 57,107,229.87 | 79,045,911.51 | 41,176,670.34 | 51,450,601.64 | 28,606,909.39 |
| 二、营业总成本(元) | 55,019,930.47 | 91,078,396.59 | 45,464,045.65 | 72,323,312.81 | 38,836,101.15 |
| 营业成本(元) | 41,506,984.37 | 63,643,469.85 | 33,978,492.56 | 44,353,621.85 | 23,968,730.80 |
| 研发费用(元) | 3,722,630.98 | 5,287,033.52 | 2,003,646.70 | 4,646,859.27 | 2,678,802.09 |
| 营业税金及附加(元) | 273,452.89 | 325,547.05 | 169,005.51 | 332,379.73 | 206,707.53 |
| 销售费用(元) | 4,058,345.15 | 7,192,175.92 | 2,534,146.22 | 7,458,980.46 | 4,384,345.27 |
| 管理费用(元) | 4,103,224.73 | 11,561,035.16 | 5,315,225.46 | 13,044,802.02 | 6,200,793.82 |
| 财务费用(元) | 1,355,292.35 | 3,069,135.09 | 1,463,529.20 | 2,486,669.48 | 1,396,721.64 |
| 其中：利息费用(元) | 1,354,083.55 | 3,067,505.10 | - | 2,488,471.43 | 1,399,625.93 |
| 其中：利息收入(元) | 2,775.55 | 8,521.99 | - | 14,671.99 | 10,796.85 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -103,193.98 | -276,565.36 | -112,462.98 | -204,993.62 | -136,665.42 |
| 资产处置收益(元) | 370,200.78 | -12,025.87 | - | -324.51 | -324.51 |
| 资产减值损失(元) | - | 732,268.26 | 763,855.58 | -787,994.39 | - |
| 信用减值损失(元) | -1,100,771.08 | -546,092.89 | -416,931.98 | 451,368.35 | 416,494.78 |
| 其他收益(元) | 289,234.84 | 3,510,712.41 | 1,607,381.32 | 4,454,584.72 | 3,729,920.72 |
| 四、营业利润(元) | 1,542,769.96 | -8,624,188.53 | -2,445,533.37 | -16,960,070.62 | -6,219,766.19 |
| 加：营业外收入(元) | 623,929.90 | 870,401.29 | 584,396.63 | 1,354,553.44 | 1,086,920.36 |
| 减：营业外支出(元) | 50,276.15 | 386,287.90 | 138,226.44 | 280,162.54 | 10,386.15 |
| 五、利润总额(元) | 2,116,423.71 | -8,140,075.14 | -1,999,363.18 | -15,885,679.72 | -5,143,231.98 |
| 减：所得税费用(元) | 2,562.60 | -3,594.02 | - | - | - |
| 六、净利润(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 | -5,143,231.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 | -5,143,231.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 | -5,143,231.98 |
| 扣除非经常性损益后的净利润(元) | 1,016,047.03 | -11,836,541.65 | -3,820,496.17 | -21,269,147.55 | -9,856,137.46 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | -0.37 | -0.09 | -0.81 | -0.24 |
| 二、稀释每股收益(元) | 0.09 | -0.37 | -0.09 | -0.81 | -0.24 |
| 九、综合收益总额(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 | -5,143,231.98 |
| 归属于母公司所有者的综合收益总额(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 | -5,143,231.98 |
| 公告日期 | 2024-07-25 | 2024-04-26 | 2023-08-09 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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