| 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) | 72,323,029.41 | 208,797,878.63 | 71,717,940.46 | 203,822,306.69 | 84,001,353.50 |
| 营业收入(元) | 72,323,029.41 | 208,797,878.63 | 71,717,940.46 | 203,822,306.69 | 84,001,353.50 |
| 二、营业总成本(元) | 80,886,762.74 | 191,498,694.31 | 80,183,534.14 | 203,665,468.15 | 90,019,404.17 |
| 营业成本(元) | 35,037,440.47 | 85,779,733.04 | 36,775,061.31 | 93,391,118.91 | 38,254,920.57 |
| 研发费用(元) | 219,990.72 | 8,371,311.19 | 204,113.04 | 9,531,446.91 | 251,776.43 |
| 营业税金及附加(元) | 266,289.11 | 692,933.39 | 277,580.66 | 689,308.25 | 251,267.57 |
| 销售费用(元) | 37,681,019.22 | 74,589,585.52 | 32,939,143.28 | 77,985,108.81 | 38,475,090.83 |
| 管理费用(元) | 7,274,303.64 | 20,182,193.61 | 9,001,016.16 | 19,342,440.15 | 11,573,367.44 |
| 财务费用(元) | 407,719.58 | 1,882,937.56 | 986,619.69 | 2,726,045.12 | 1,212,981.33 |
| 其中：利息费用(元) | 541,732.57 | 2,187,131.19 | 1,163,689.71 | 2,814,244.06 | 1,131,012.91 |
| 其中：利息收入(元) | 238,485.66 | 603,787.41 | 297,604.63 | 347,772.30 | 118,805.05 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,296.69 | - | - | - | - |
| 资产处置收益(元) | 194.69 | 107,079.79 | 104,032.74 | 410,253.39 | 5,167.43 |
| 信用减值损失(元) | 85,247.98 | -1,157,457.03 | 208,844.45 | -207,343.05 | -14,063.84 |
| 其他收益(元) | 283,055.83 | 898,181.40 | 763,937.99 | 1,464,557.35 | 830,427.59 |
| 四、营业利润(元) | -8,196,531.52 | 17,146,988.48 | -7,388,778.50 | 1,824,306.23 | -5,196,519.49 |
| 加：营业外收入(元) | 21,959.20 | 8,838,776.01 | 10,038,165.04 | 28,089.26 | 10,423.80 |
| 减：营业外支出(元) | 12,928.27 | 749,615.19 | 107,858.80 | 457,436.56 | 24,057.01 |
| 五、利润总额(元) | -8,187,500.59 | 25,236,149.30 | 2,541,527.74 | 1,394,958.93 | -5,210,152.70 |
| 减：所得税费用(元) | -24,492.41 | -25,470.97 | 1,232.35 | 10,796.99 | 6,113.19 |
| 六、净利润(元) | -8,163,008.18 | 25,261,620.27 | 2,540,295.39 | 1,384,161.94 | -5,216,265.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,163,008.18 | 25,261,620.27 | 2,540,295.39 | 1,384,161.94 | -5,216,265.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,163,008.18 | 21,246,103.78 | -3,857,487.85 | 4,996,111.37 | -5,059,648.21 |
| 少数股东损益(元) | - | 4,015,516.49 | 6,397,783.24 | -3,611,949.43 | -156,617.68 |
| 扣除非经常性损益后的净利润(元) | -8,296,126.36 | 18,399,874.23 | -9,572,061.15 | 4,174,977.78 | -5,502,117.45 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.24 | 0.62 | -0.11 | 0.15 | -0.15 |
| 二、稀释每股收益(元) | -0.24 | 0.62 | -0.11 | 0.15 | -0.15 |
| 八、其他综合收益(元) | -799,965.92 | 624,218.35 | 1,005,338.00 | 408,727.97 | 603,021.97 |
| 归属于母公司股东的其他综合收益(元) | -799,965.92 | 624,218.35 | 1,005,338.00 | 408,727.97 | 603,021.97 |
| 九、综合收益总额(元) | -8,962,974.10 | 25,885,838.62 | 3,545,633.39 | 1,792,889.91 | -4,613,243.92 |
| 归属于母公司所有者的综合收益总额(元) | -8,962,974.10 | 21,870,322.13 | -2,852,149.85 | 5,404,839.34 | -4,456,626.24 |
| 归属于少数股东的综合收益总额(元) | - | 4,015,516.49 | 6,397,783.24 | -3,611,949.43 | -156,617.68 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 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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