| 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) | 126,872,682.24 | 303,760,593.72 | 169,868,819.93 | 358,810,991.48 | 159,315,435.02 |
| 营业收入(元) | 126,872,682.24 | 303,760,593.72 | 169,868,819.93 | 358,810,991.48 | 159,315,435.02 |
| 二、营业总成本(元) | 137,387,988.76 | 300,433,632.50 | 165,888,499.77 | 343,076,134.48 | 155,713,548.55 |
| 营业成本(元) | 106,186,346.68 | 228,451,623.50 | 125,981,839.33 | 266,751,037.95 | 122,620,462.39 |
| 研发费用(元) | 8,354,523.89 | 16,995,487.68 | 10,904,586.11 | 26,010,824.15 | 11,536,646.75 |
| 营业税金及附加(元) | 792,791.86 | 2,411,672.10 | 1,078,901.02 | 2,761,901.57 | 721,625.72 |
| 销售费用(元) | 10,035,100.45 | 25,799,253.17 | 14,795,453.73 | 23,059,533.10 | 11,450,049.56 |
| 管理费用(元) | 9,936,471.87 | 22,091,208.74 | 10,798,637.82 | 17,536,316.16 | 6,796,708.64 |
| 财务费用(元) | 2,082,754.01 | 4,684,387.31 | 2,329,081.76 | 6,956,521.55 | 2,588,055.49 |
| 其中：利息费用(元) | 2,169,221.03 | 5,187,317.70 | 2,800,825.19 | 6,750,446.77 | 2,730,525.26 |
| 其中：利息收入(元) | 50,971.96 | 294,366.68 | 239,594.97 | 133,651.03 | 45,436.30 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -100,811.51 | - | - | - |
| 资产处置收益(元) | -1,118.25 | -229,150.79 | 30,972.49 | -21,659.45 | -54,145.11 |
| 资产减值损失(元) | 274,452.30 | -1,479,916.27 | -145,199.89 | -2,072,624.80 | 279,263.56 |
| 信用减值损失(元) | -1,817,444.05 | -3,935,494.73 | 837,988.46 | -1,496,131.78 | -158,262.22 |
| 其他收益(元) | 2,863,853.99 | 4,685,911.87 | 2,036,406.99 | 4,226,453.31 | 1,257,316.94 |
| 四、营业利润(元) | -9,195,562.53 | 2,267,499.79 | 6,740,488.21 | 16,370,894.28 | 4,926,059.64 |
| 加：营业外收入(元) | 118,740.38 | 57,711.40 | 28,193.27 | 20,013.69 | 72,548.65 |
| 减：营业外支出(元) | 29,152.90 | 58,094.16 | 21,352.89 | 97,318.29 | 10,000.01 |
| 五、利润总额(元) | -9,105,975.05 | 2,267,117.03 | 6,747,328.59 | 16,293,589.68 | 4,988,608.28 |
| 减：所得税费用(元) | 29,442.46 | -421,508.61 | -409,517.61 | -2,558,404.78 | -1,143,367.52 |
| 六、净利润(元) | -9,135,417.51 | 2,688,625.64 | 7,156,846.20 | 18,851,994.46 | 6,131,975.80 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,135,417.51 | 2,688,625.64 | 7,156,846.20 | 18,851,994.46 | 6,131,975.80 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,040,098.33 | 2,764,534.09 | 7,233,020.06 | 19,028,046.09 | 6,255,456.95 |
| 少数股东损益(元) | -95,319.18 | -75,908.45 | -76,173.86 | -176,051.63 | -123,481.15 |
| 扣除非经常性损益后的净利润(元) | -10,825,770.12 | 418,061.63 | 5,587,459.41 | 12,302,582.07 | 5,179,983.07 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.15 | 0.05 | 0.12 | 0.32 | 0.10 |
| 二、稀释每股收益(元) | -0.15 | 0.05 | 0.12 | 0.32 | 0.10 |
| 九、综合收益总额(元) | -9,135,417.51 | 2,688,625.64 | 7,156,846.20 | 18,851,994.46 | 6,131,975.80 |
| 归属于母公司所有者的综合收益总额(元) | -9,040,098.33 | 2,764,534.09 | 7,233,020.06 | 19,028,046.09 | 6,255,456.95 |
| 归属于少数股东的综合收益总额(元) | -95,319.18 | -75,908.45 | -76,173.86 | -176,051.63 | -123,481.15 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-22 | 2023-04-19 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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