| 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) | 55,453,735.35 | 156,897,695.52 | 102,379,726.28 | 215,146,104.16 | 90,600,457.60 |
| 营业收入(元) | 55,453,735.35 | 156,897,695.52 | 102,379,726.28 | 215,146,104.16 | 90,600,457.60 |
| 二、营业总成本(元) | 80,755,339.92 | 168,632,819.11 | 92,876,803.53 | 199,441,717.88 | 85,618,536.91 |
| 营业成本(元) | 58,599,447.01 | 120,511,666.28 | 67,130,092.15 | 141,940,412.06 | 61,319,562.65 |
| 研发费用(元) | 4,475,106.88 | 10,702,377.71 | 6,869,528.46 | 13,511,729.46 | 4,740,836.77 |
| 营业税金及附加(元) | 206,809.66 | 699,962.23 | 265,561.78 | 923,953.49 | 431,345.27 |
| 销售费用(元) | 4,658,049.65 | 9,103,654.80 | 4,510,213.74 | 10,236,148.54 | 3,163,474.47 |
| 管理费用(元) | 12,393,976.74 | 26,882,025.30 | 13,695,765.44 | 31,905,853.03 | 15,598,785.46 |
| 财务费用(元) | 421,949.98 | 733,132.79 | 405,641.96 | 923,621.30 | 364,532.29 |
| 其中：利息费用(元) | 434,966.36 | 1,001,086.79 | 561,107.28 | 1,015,541.32 | 405,743.37 |
| 其中：利息收入(元) | 61,333.33 | 291,941.08 | 224,571.10 | 266,236.89 | 133,496.39 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -3,306,263.38 | -1,136,446.77 | 2,631,729.30 | - |
| 资产减值损失(元) | - | -589,259.48 | - | - | - |
| 信用减值损失(元) | -13,803,547.88 | -20,905,750.84 | -9,647,250.78 | -6,754,355.47 | 1,466,722.01 |
| 其他收益(元) | 241,898.28 | 1,730,776.27 | 1,541,143.94 | 1,961,054.87 | 1,196,777.51 |
| 四、营业利润(元) | -38,863,254.17 | -34,805,621.02 | 260,369.14 | 13,542,814.98 | 7,645,420.21 |
| 加：营业外收入(元) | - | 255,725.00 | - | - | - |
| 减：营业外支出(元) | 10,000.00 | 99,110.28 | - | - | - |
| 五、利润总额(元) | -38,873,254.17 | -34,649,006.30 | 260,369.14 | 13,542,814.98 | 7,645,420.21 |
| 减：所得税费用(元) | -5,208,499.53 | -4,554,363.90 | 84,770.65 | 1,165,352.33 | 1,401,354.96 |
| 六、净利润(元) | -33,664,754.64 | -30,094,642.40 | 175,598.49 | 12,377,462.65 | 6,244,065.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -33,664,754.64 | -30,094,642.40 | 175,598.49 | 12,377,462.65 | 6,244,065.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -33,204,592.11 | -29,304,936.06 | 516,704.29 | 12,456,233.62 | 6,311,941.84 |
| 少数股东损益(元) | -460,162.53 | -789,706.34 | -341,105.80 | -78,770.97 | -67,876.59 |
| 扣除非经常性损益后的净利润(元) | -33,510,675.65 | -31,990,630.14 | -794,015.48 | 864,253.06 | 491,143.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.83 | -0.73 | 0.01 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | -0.83 | -0.73 | 0.01 | 0.31 | 0.16 |
| 九、综合收益总额(元) | -33,664,754.64 | -30,094,642.40 | 175,598.49 | 12,377,462.65 | 6,244,065.25 |
| 归属于母公司所有者的综合收益总额(元) | -33,204,592.11 | -29,304,936.06 | 516,704.29 | 12,456,233.62 | 6,311,941.84 |
| 归属于少数股东的综合收益总额(元) | -460,162.53 | -789,706.34 | -341,105.80 | -78,770.97 | -67,876.59 |
| 公告日期 | 2024-08-22 | 2024-04-16 | 2023-08-21 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |