| 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) | 45,620,232.08 | 151,014,155.85 | 73,621,502.90 | 158,552,611.95 | 70,338,804.70 |
| 营业收入(元) | 45,620,232.08 | 151,014,155.85 | 73,621,502.90 | 158,552,611.95 | 70,338,804.70 |
| 二、营业总成本(元) | 56,399,572.50 | 185,786,406.09 | 88,219,865.11 | 196,379,701.35 | 85,024,551.36 |
| 营业成本(元) | 45,819,143.52 | 159,832,367.93 | 77,650,907.00 | 165,364,650.49 | 63,540,609.40 |
| 研发费用(元) | 1,820,782.62 | 4,539,724.92 | 963,086.04 | 6,467,509.33 | 3,582,339.77 |
| 营业税金及附加(元) | 838,589.01 | 2,028,666.61 | 915,561.54 | 1,358,676.46 | 669,582.38 |
| 销售费用(元) | 1,049,383.15 | 1,659,559.86 | 525,704.88 | 2,008,063.04 | 1,045,773.75 |
| 管理费用(元) | 5,389,730.55 | 12,362,951.56 | 5,707,081.38 | 18,017,289.85 | 14,866,193.10 |
| 财务费用(元) | 1,481,943.65 | 5,363,135.21 | 2,457,524.27 | 3,163,512.18 | 1,320,052.96 |
| 其中：利息费用(元) | 1,373,331.22 | 5,350,002.23 | 2,791,096.52 | 5,612,577.07 | 2,467,884.02 |
| 其中：利息收入(元) | 37,859.12 | 267,644.17 | 170,117.88 | -256,847.06 | 85,669.55 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | -666,193.56 | -26,607,936.84 | -3,792,607.90 | -42,948,118.30 | -7,282,713.72 |
| 信用减值损失(元) | 533,242.99 | 241,709.34 | 514,894.58 | -88,432.02 | 183,273.59 |
| 其他收益(元) | 900,634.43 | 4,749,554.11 | 2,513,140.82 | 2,107,133.40 | 831,864.07 |
| 四、营业利润(元) | -10,011,656.56 | -56,388,923.63 | -15,362,934.71 | -78,756,506.32 | -20,953,322.72 |
| 加：营业外收入(元) | 52,870.13 | 102,424.36 | 1,721.33 | 120,940.36 | 1,080.00 |
| 减：营业外支出(元) | 119,448.61 | 119,582.23 | 163,847.16 | 238,596.74 | 32,087.10 |
| 五、利润总额(元) | -10,078,235.04 | -56,406,081.50 | -15,525,060.54 | -78,874,162.70 | -20,984,329.82 |
| 减：所得税费用(元) | - | -13,714.32 | - | -48,483.04 | -16,161.01 |
| 六、净利润(元) | -10,078,235.04 | -56,392,367.18 | -15,525,060.54 | -78,825,679.66 | -20,968,168.81 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,078,235.04 | -56,392,367.18 | -15,525,060.54 | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,078,235.04 | -56,392,367.18 | -15,525,060.54 | -78,825,679.66 | -20,968,168.81 |
| 扣除非经常性损益后的净利润(元) | -10,787,182.60 | -60,414,903.98 | -17,876,075.53 | -80,813,639.07 | -21,769,025.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | -0.21 | -0.06 | -0.30 | -0.08 |
| 九、综合收益总额(元) | -10,078,235.04 | -56,392,367.18 | - | -78,825,679.66 | -20,968,168.81 |
| 归属于母公司所有者的综合收益总额(元) | -10,078,235.04 | -56,392,367.18 | -15,525,060.54 | -78,825,679.66 | -20,968,168.81 |
| 公告日期 | 2024-08-28 | 2024-04-02 | 2023-08-30 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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