| 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) | 114,593,269.05 | 210,685,358.52 | 94,738,479.01 | 284,106,512.91 | 149,571,246.51 |
| 营业收入(元) | 114,593,269.05 | 210,685,358.52 | 94,738,479.01 | 284,106,512.91 | 149,571,246.51 |
| 二、营业总成本(元) | 121,392,366.83 | 228,114,785.40 | 103,270,985.75 | 287,106,131.81 | 149,567,639.74 |
| 营业成本(元) | 106,311,819.39 | 194,975,606.85 | 86,512,700.31 | 256,483,331.44 | 133,232,057.89 |
| 研发费用(元) | 3,377,334.63 | 6,993,477.26 | 3,654,699.47 | 7,767,077.77 | 4,589,636.28 |
| 营业税金及附加(元) | 814,065.49 | 1,853,586.25 | 1,008,048.81 | 1,451,560.81 | 527,601.35 |
| 销售费用(元) | 3,040,256.92 | 5,488,115.25 | 2,879,977.40 | 4,149,805.24 | 1,996,219.03 |
| 管理费用(元) | 5,504,294.75 | 11,940,275.72 | 5,808,856.82 | 12,766,152.46 | 7,083,887.61 |
| 财务费用(元) | 2,344,595.65 | 6,863,724.07 | 3,406,702.94 | 4,488,204.09 | 2,138,237.58 |
| 其中：利息费用(元) | 3,119,856.58 | 6,667,869.81 | 3,310,476.84 | 7,216,135.14 | 3,722,631.19 |
| 其中：利息收入(元) | 360,260.90 | 133,123.66 | 26,450.24 | 49,126.35 | 21,288.25 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 41,596.45 | - | - | -383,447.37 | -383,447.37 |
| 资产减值损失(元) | - | -2,016,561.35 | - | -19,650.19 | - |
| 信用减值损失(元) | -369,027.72 | 482,290.55 | 20,813.42 | -1,452,434.96 | -1,694,444.21 |
| 其他收益(元) | 104,600.00 | 873,710.84 | 250,000.00 | 1,368,930.00 | 203,217.00 |
| 四、营业利润(元) | -7,021,929.05 | -18,089,986.84 | -8,261,693.32 | -3,486,221.42 | -1,871,067.81 |
| 加：营业外收入(元) | - | 4,935.10 | 4,974.80 | - | - |
| 减：营业外支出(元) | 354,439.57 | 188,950.42 | 187,793.26 | 1,266,382.00 | 1,215,342.44 |
| 五、利润总额(元) | -7,376,368.62 | -18,274,002.16 | -8,444,511.78 | -4,752,603.42 | -3,086,410.25 |
| 减：所得税费用(元) | 518,152.79 | 438,171.49 | 93,441.65 | -98,893.79 | -151,883.33 |
| 六、净利润(元) | -7,894,521.41 | -18,712,173.65 | -8,537,953.43 | -4,653,709.63 | -2,934,526.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -7,894,521.41 | -18,712,173.65 | -8,537,953.43 | -4,653,709.63 | -2,934,526.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,894,521.41 | -18,712,173.65 | -8,537,953.43 | -2,950,855.95 | -1,231,673.24 |
| 少数股东损益(元) | - | - | - | -1,702,853.68 | -1,702,853.68 |
| 扣除非经常性损益后的净利润(元) | -7,686,278.29 | -19,440,341.38 | -8,643,607.18 | -2,874,549.07 | -692.92 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.24 | -0.57 | -0.26 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.24 | -0.57 | -0.26 | -0.10 | -0.05 |
| 九、综合收益总额(元) | -7,894,521.41 | -18,712,173.65 | -8,537,953.43 | -4,653,709.63 | -2,934,526.92 |
| 归属于母公司所有者的综合收益总额(元) | -7,894,521.41 | -18,712,173.65 | -8,537,953.43 | -2,950,855.95 | -1,231,673.24 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,702,853.68 | -1,702,853.68 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-23 | 2023-04-20 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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