| 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) | 169,873,010.32 | 358,376,912.30 | 164,417,735.00 | 334,942,981.40 | 161,248,497.87 |
| 营业收入(元) | 169,873,010.32 | 358,376,912.30 | 164,417,735.00 | 334,942,981.40 | 161,248,497.87 |
| 二、营业总成本(元) | 172,799,448.05 | 338,092,027.10 | 154,737,999.88 | 322,731,851.08 | 156,219,342.31 |
| 营业成本(元) | 132,583,164.42 | 267,900,861.67 | 129,377,136.45 | 257,131,645.26 | 126,543,175.08 |
| 研发费用(元) | 12,970,685.06 | 24,016,270.38 | 7,575,920.81 | 20,647,013.77 | 9,187,634.81 |
| 营业税金及附加(元) | 563,614.55 | 1,011,384.14 | 433,075.24 | 868,542.15 | 438,533.69 |
| 销售费用(元) | 17,670,456.22 | 29,358,127.12 | 10,338,377.26 | 25,186,057.89 | 12,133,497.42 |
| 管理费用(元) | 7,860,457.61 | 13,564,615.88 | 5,454,786.99 | 16,214,041.31 | 6,957,509.32 |
| 财务费用(元) | 1,151,070.19 | 2,240,767.91 | 1,558,703.13 | 2,684,550.70 | 958,991.99 |
| 其中：利息费用(元) | 1,135,311.89 | 2,237,035.56 | 1,555,437.09 | 3,420,863.29 | 1,343,960.10 |
| 其中：利息收入(元) | 24,544.75 | 38,241.09 | 12,239.90 | 878,417.32 | 432,996.55 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 417,148.25 | -1,424,916.51 | 400,451.04 | 437,314.61 | 5,778.40 |
| 资产处置收益(元) | - | 28,403.26 | - | - | -3,293.23 |
| 资产减值损失(元) | - | 1,054,473.46 | - | -694,134.44 | - |
| 信用减值损失(元) | -28,614.01 | -1,918,973.65 | -1,526,259.69 | -2,409,071.45 | -779,476.87 |
| 其他收益(元) | 475,149.23 | 6,453,399.66 | 1,674,310.75 | 6,805,800.43 | 1,978,933.25 |
| 四、营业利润(元) | -2,062,754.26 | 24,477,271.42 | 10,228,237.22 | 16,351,039.47 | 6,231,097.11 |
| 加：营业外收入(元) | 88,126.39 | 213,056.42 | 62,735.17 | 464,387.00 | 99,061.73 |
| 减：营业外支出(元) | 62,055.24 | 419,356.93 | 489.00 | 370,827.96 | 182,799.39 |
| 五、利润总额(元) | -2,036,683.11 | 24,270,970.91 | 10,290,483.39 | 16,444,598.51 | 6,147,359.45 |
| 减：所得税费用(元) | -636,139.33 | -237,035.66 | 1,193,282.48 | 1,307,423.04 | 1,826,862.71 |
| 六、净利润(元) | -1,400,543.78 | 24,508,006.57 | 9,097,200.91 | 15,137,175.47 | 4,320,496.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,400,543.78 | 24,508,006.57 | 9,097,200.91 | 15,137,175.47 | 4,320,496.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -378,215.51 | 21,581,780.33 | 8,717,676.34 | 14,076,714.93 | 4,817,334.05 |
| 少数股东损益(元) | -1,022,328.27 | 2,926,226.24 | 379,524.57 | 1,060,460.54 | -496,837.31 |
| 扣除非经常性损益后的净利润(元) | -804,802.11 | 16,676,472.53 | 7,265,408.61 | 11,588,116.32 | 3,209,217.04 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | - | 0.22 | 0.09 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | - | 0.22 | 0.09 | 0.14 | 0.05 |
| 九、综合收益总额(元) | -1,400,543.78 | 24,508,006.57 | 9,097,200.91 | 15,137,175.47 | 4,320,496.74 |
| 归属于母公司所有者的综合收益总额(元) | -378,215.51 | 21,581,780.33 | 8,717,676.34 | 14,076,714.93 | 4,817,334.05 |
| 归属于少数股东的综合收益总额(元) | -1,022,328.27 | 2,926,226.24 | 379,524.57 | 1,060,460.54 | -496,837.31 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-24 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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