| 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) | 149,869,981.89 | 240,102,974.15 | 108,994,789.64 | 332,901,447.26 | 140,058,486.71 |
| 营业收入(元) | 149,869,981.89 | 240,102,974.15 | 108,994,789.64 | 332,901,447.26 | 140,058,486.71 |
| 二、营业总成本(元) | 151,131,175.50 | 238,648,644.66 | 105,189,070.98 | 317,590,916.12 | 134,789,387.84 |
| 营业成本(元) | 119,091,999.48 | 187,030,627.18 | 82,824,156.12 | 259,834,162.06 | 110,117,689.52 |
| 研发费用(元) | 14,908,989.38 | 28,037,621.24 | 11,373,955.13 | 28,419,723.13 | 11,453,801.19 |
| 营业税金及附加(元) | 596,628.30 | 2,285,302.74 | 1,201,026.53 | 1,394,050.49 | 833,537.22 |
| 销售费用(元) | 2,242,328.05 | 5,078,612.83 | 3,045,607.54 | 6,889,464.18 | 1,622,725.04 |
| 管理费用(元) | 15,221,987.35 | 21,151,048.98 | 10,358,646.99 | 24,830,275.16 | 12,431,218.68 |
| 财务费用(元) | -930,757.06 | -4,934,568.31 | -3,614,321.33 | -3,776,758.90 | -1,669,583.81 |
| 其中：利息费用(元) | 531,100.12 | 477,826.47 | 165,739.00 | 337,597.19 | - |
| 其中：利息收入(元) | 224,940.17 | 2,027,210.04 | 932,169.96 | 76,642.76 | 365,635.51 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -10,065.42 | 644,886.00 | 302,844.03 | 56,412.89 | -770,840.00 |
| 资产处置收益(元) | - | - | - | 13,051.05 | 13,051.05 |
| 资产减值损失(元) | - | -66,295.35 | - | - | - |
| 信用减值损失(元) | -1,401,812.28 | -2,163,401.14 | 992,725.10 | -2,694,102.06 | -26,724.94 |
| 其他收益(元) | 180,051.81 | 991,698.45 | 401,283.42 | 1,609,344.44 | 1,266,376.08 |
| 四、营业利润(元) | -2,493,019.50 | 861,217.45 | 5,502,571.21 | 14,295,237.46 | 5,750,961.06 |
| 加：营业外收入(元) | 29,136.66 | 68,744.85 | 33,719.57 | 142,341.08 | 25,178.54 |
| 减：营业外支出(元) | 24,886.89 | 19,249.35 | 62,396.26 | 82,251.19 | 150,839.33 |
| 五、利润总额(元) | -2,488,769.73 | 910,712.95 | 5,473,894.52 | 14,355,327.35 | 5,625,300.27 |
| 减：所得税费用(元) | 3,767.71 | -423,041.44 | -14,045.39 | 329,702.94 | 311.69 |
| 六、净利润(元) | -2,492,537.44 | 1,333,754.39 | 5,487,939.91 | 14,025,624.41 | 5,624,988.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,492,537.44 | 1,333,754.39 | 5,487,939.91 | 14,025,624.41 | 5,624,988.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,975,576.02 | 1,645,339.63 | 5,889,953.15 | 13,652,922.60 | 5,494,343.62 |
| 少数股东损益(元) | 483,038.58 | -311,585.24 | -402,013.24 | 372,701.81 | 130,644.96 |
| 扣除非经常性损益后的净利润(元) | -3,042,893.16 | 435,090.81 | 5,315,820.00 | 12,072,754.19 | 5,179,949.62 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | 0.02 | 0.08 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | -0.04 | 0.02 | 0.08 | 0.19 | 0.08 |
| 八、其他综合收益(元) | -64,195.30 | -229,098.34 | -680,725.19 | -535,861.60 | 273,885.64 |
| 归属于母公司股东的其他综合收益(元) | -64,195.30 | -229,098.34 | -680,725.19 | -535,861.60 | 273,885.64 |
| 九、综合收益总额(元) | -2,556,732.74 | 1,104,656.05 | 4,807,214.72 | 13,489,762.81 | 5,898,874.22 |
| 归属于母公司所有者的综合收益总额(元) | -3,039,771.32 | 1,416,241.29 | 5,209,227.96 | 13,117,061.00 | 5,768,229.26 |
| 归属于少数股东的综合收益总额(元) | 483,038.58 | -311,585.24 | -402,013.24 | 372,701.81 | 130,644.96 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-15 | 2023-04-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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