| 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) | 99,444,425.51 | 253,961,817.21 | 112,477,440.82 | 265,202,227.19 | 112,445,550.77 |
| 营业收入(元) | 99,444,425.51 | 253,961,817.21 | 112,477,440.82 | 265,202,227.19 | 112,445,550.77 |
| 二、营业总成本(元) | 116,527,914.90 | 265,677,816.14 | 114,281,991.70 | 294,028,843.54 | 118,218,437.39 |
| 营业成本(元) | 96,688,182.18 | 215,059,173.35 | 89,176,081.41 | 241,960,193.78 | 100,420,305.24 |
| 研发费用(元) | 3,053,613.31 | 7,910,566.73 | 4,655,205.05 | 9,951,107.12 | 1,688,068.44 |
| 营业税金及附加(元) | 1,165,759.65 | 1,970,064.40 | 984,494.99 | 1,925,360.64 | 914,088.27 |
| 销售费用(元) | 4,408,964.53 | 6,766,113.33 | 5,778,652.02 | 8,854,556.50 | 2,493,889.05 |
| 管理费用(元) | 5,411,014.18 | 21,602,032.36 | 7,350,815.33 | 19,013,381.29 | 7,325,585.50 |
| 财务费用(元) | 5,800,381.05 | 12,369,865.97 | 6,336,742.90 | 12,324,244.21 | 5,376,500.89 |
| 其中：利息费用(元) | 6,197,825.53 | 12,875,458.52 | 6,734,881.99 | 13,001,751.00 | 5,647,272.46 |
| 其中：利息收入(元) | 72,333.43 | 197,911.58 | 151,633.84 | 409,579.72 | 212,370.87 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 1,300,000.00 | - | 720,000.00 | - |
| 加：投资收益(元) | - | - | - | 195,000.00 | 195,000.00 |
| 资产处置收益(元) | - | - | - | -734.28 | - |
| 信用减值损失(元) | -311,886.21 | -1,233,314.44 | 171,423.56 | -786,373.06 | 539,076.25 |
| 其他收益(元) | 1,638,057.04 | 3,126,948.20 | 2,000,068.75 | 4,346,515.48 | 3,709,447.76 |
| 四、营业利润(元) | -15,757,318.56 | -8,522,365.17 | 366,941.43 | -24,352,208.21 | -1,329,362.61 |
| 加：营业外收入(元) | 24,862.85 | 2,125,601.35 | 81,160.08 | 2,844,440.16 | 2,447,517.30 |
| 减：营业外支出(元) | 330,114.05 | 31,635.64 | 21,535.64 | 107,545.05 | 22,094.47 |
| 五、利润总额(元) | -16,062,569.76 | -6,428,399.46 | 426,565.87 | -21,615,313.10 | 1,096,060.22 |
| 减：所得税费用(元) | -2,824,622.58 | -2,097,992.02 | -732,530.35 | -4,735,283.97 | -124,454.18 |
| 六、净利润(元) | -13,237,947.18 | -4,330,407.44 | 1,159,096.22 | -16,880,029.13 | 1,220,514.40 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | -16,880,029.13 | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -4,330,407.44 | - | -16,880,029.13 | 1,220,514.40 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -13,237,947.18 | -4,330,407.44 | 1,159,096.22 | -16,880,029.13 | 1,220,514.40 |
| 扣除非经常性损益后的净利润(元) | -14,106,872.14 | -8,847,811.42 | -577,784.20 | -23,783,238.96 | -4,186,310.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -0.04 | 0.01 | -0.14 | 0.01 |
| 二、稀释每股收益(元) | -0.11 | -0.04 | - | -0.14 | 0.01 |
| 九、综合收益总额(元) | - | -4,330,407.44 | - | -16,880,029.13 | 1,220,514.40 |
| 归属于母公司所有者的综合收益总额(元) | -13,237,947.18 | -4,330,407.44 | 1,159,096.22 | -16,880,029.13 | 1,220,514.40 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-25 | 2023-03-31 | 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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