| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 18,868,561.92 | 37,214,085.58 | 23,508,767.67 | 11,868,873.56 | 60,085,350.10 | 27,633,431.72 | 9,409,414.30 |
| 营业收入(元) | 18,868,561.92 | 37,214,085.58 | 23,508,767.67 | 11,868,873.56 | 60,085,350.10 | 27,633,431.72 | 9,409,414.30 |
| 二、营业总成本(元) | 20,309,323.06 | 42,678,266.78 | 25,011,197.29 | 11,796,116.44 | 73,390,468.16 | 29,653,375.17 | 9,354,569.67 |
| 营业成本(元) | 17,867,507.75 | 36,463,833.26 | 22,223,336.97 | 10,427,318.85 | 62,260,532.50 | 26,655,852.32 | 8,368,178.50 |
| 研发费用(元) | - | - | 100,531.90 | - | 3,255,878.60 | - | - |
| 营业税金及附加(元) | 44,945.50 | 108,190.02 | 83,976.68 | 55,048.83 | 47,537.28 | 38,535.88 | 20,673.72 |
| 销售费用(元) | 333,640.64 | 708,563.37 | 453,599.86 | 212,440.10 | 832,146.12 | 902,937.70 | 494,247.41 |
| 管理费用(元) | 1,075,820.25 | 2,814,132.50 | 1,666,045.30 | 754,734.34 | 5,577,136.01 | 1,446,851.28 | 532,998.21 |
| 财务费用(元) | 987,408.92 | 2,583,547.63 | 483,706.58 | 346,574.32 | 1,417,237.65 | 609,197.99 | -61,528.17 |
| 其中：利息费用(元) | 1,196,601.87 | 1,340,493.20 | 492,429.24 | - | 1,299,617.06 | 530,482.76 | - |
| 其中：利息收入(元) | 1,048.01 | 2,114.65 | 1,278.59 | - | 4,564.60 | 148.57 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | -45,805.06 | - | - |
| 资产处置收益(元) | - | -429,477.68 | - | - | 558,153.19 | - | - |
| 资产减值损失(元) | - | - | 154,911.43 | - | -1,032,391.19 | - | - |
| 信用减值损失(元) | -30,350.81 | 966,469.98 | 1,645,473.03 | - | -1,580,513.62 | 302,330.93 | - |
| 四、营业利润(元) | -1,471,111.95 | -4,927,188.90 | 297,954.84 | 72,757.12 | -15,405,674.74 | -1,717,612.52 | 54,844.63 |
| 加：营业外收入(元) | 96,315.04 | 296,815.34 | 135,026.48 | 57,598.47 | 279,083.84 | 108,718.75 | 275.13 |
| 减：营业外支出(元) | - | 1,332,493.45 | 321.72 | - | 1,157,033.39 | - | 63,000.00 |
| 五、利润总额(元) | -1,374,796.91 | -5,962,867.01 | 432,659.60 | 130,355.59 | -16,283,624.29 | -1,608,893.77 | -7,880.24 |
| 减：所得税费用(元) | 445.94 | -1,073,016.52 | 64,898.94 | - | 361,385.84 | 58,644.61 | - |
| 六、净利润(元) | -1,375,242.85 | -4,889,850.49 | 367,760.66 | 130,355.59 | -16,645,010.13 | -1,667,538.38 | -7,880.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,375,242.85 | -4,889,850.49 | 367,760.66 | 130,355.59 | -16,645,010.13 | -1,667,538.38 | -7,880.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,375,242.85 | -4,889,850.49 | 367,760.66 | 130,355.59 | -16,688,209.68 | -1,667,538.38 | -7,880.24 |
| 少数股东损益(元) | - | - | - | - | 43,199.55 | - | - |
| 扣除非经常性损益后的净利润(元) | -1,471,557.89 | -3,854,172.38 | 233,055.90 | 72,757.12 | -16,368,413.32 | -1,776,256.89 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.12 | 0.01 | 0.01 | -0.83 | -0.08 | - |
| 二、稀释每股收益(元) | -0.03 | -0.12 | 0.01 | 0.01 | -0.83 | -0.08 | - |
| 九、综合收益总额(元) | -1,375,242.85 | -4,889,850.49 | 367,760.66 | 130,355.59 | -16,645,010.13 | -1,667,538.38 | -7,880.24 |
| 归属于母公司所有者的综合收益总额(元) | -1,375,242.85 | -4,889,850.49 | 367,760.66 | 130,355.59 | -16,688,209.68 | -1,667,538.38 | -7,880.24 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 43,199.55 | - | - |
| 公告日期 | 2024-08-19 | 2024-06-28 | 2023-08-30 | 2023-04-26 | 2023-04-18 | 2022-08-08 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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