| 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) | 19,729,459.46 | 51,190,976.76 | 13,429,511.57 | 28,500,673.75 | 6,211,416.78 |
| 营业收入(元) | 19,729,459.46 | 51,190,976.76 | 13,429,511.57 | 28,500,673.75 | 6,211,416.78 |
| 二、营业总成本(元) | 23,389,593.04 | 63,511,148.70 | 18,527,743.09 | 33,919,758.93 | 8,621,233.61 |
| 营业成本(元) | 18,587,119.43 | 43,489,199.00 | 12,928,606.77 | 21,520,028.35 | 2,960,248.28 |
| 研发费用(元) | 452,979.58 | 1,609,611.70 | 422,920.00 | 1,533,683.35 | 432,220.00 |
| 营业税金及附加(元) | 11,356.89 | 43,617.37 | 12,589.34 | 181,606.09 | 108,025.19 |
| 销售费用(元) | 407,973.10 | 1,053,911.82 | 400,775.08 | 1,137,141.71 | 523,167.93 |
| 管理费用(元) | 2,320,684.01 | 8,567,482.32 | 3,350,393.73 | 6,541,165.87 | 3,088,742.70 |
| 财务费用(元) | 1,609,480.03 | 8,747,326.49 | 1,412,458.17 | 3,006,133.56 | 1,508,829.51 |
| 其中：利息费用(元) | 1,608,483.83 | 8,720,061.55 | 1,407,089.30 | 2,993,891.37 | 1,503,798.03 |
| 其中：利息收入(元) | 2,437.21 | 2,440.76 | 837.63 | 2,477.92 | 1,204.43 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 132,613.34 | - | - | - |
| 资产减值损失(元) | - | -981,829.14 | - | - | - |
| 信用减值损失(元) | -3,345,856.71 | -28,153,999.74 | 5,913,593.47 | -79,862,051.34 | 23,001.99 |
| 其他收益(元) | 840,339.71 | 406,714.38 | 231,671.24 | 964,986.76 | 202,193.59 |
| 四、营业利润(元) | -6,165,650.58 | -40,916,673.10 | 1,047,033.19 | -84,316,149.76 | -2,184,621.25 |
| 加：营业外收入(元) | 0.70 | 0.01 | 0.30 | 12,365.60 | 0.87 |
| 减：营业外支出(元) | 67,860.86 | 1,770.02 | - | 7,562.00 | 317,676.44 |
| 五、利润总额(元) | -6,233,510.74 | -40,918,443.11 | 1,047,033.49 | -84,311,346.16 | -2,502,296.82 |
| 减：所得税费用(元) | - | -6,699,052.69 | - | -26,257,883.58 | 19,369.16 |
| 六、净利润(元) | -6,233,510.74 | -34,219,390.42 | 1,047,033.49 | -58,053,462.58 | -2,521,665.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -6,233,510.74 | -34,219,390.42 | 1,047,033.49 | -58,053,462.58 | -2,521,665.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -6,233,510.74 | -34,219,390.42 | 1,047,033.49 | -58,053,462.58 | -2,521,665.98 |
| 扣除非经常性损益后的净利润(元) | -6,871,026.12 | -34,351,311.15 | 1,047,033.19 | -58,559,970.48 | -2,406,184.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | -0.43 | 0.01 | -0.73 | -0.03 |
| 二、稀释每股收益(元) | - | -0.43 | - | -0.73 | -0.03 |
| 九、综合收益总额(元) | -6,233,510.74 | -34,219,390.42 | 1,047,033.49 | -58,053,462.58 | -2,521,665.98 |
| 归属于母公司所有者的综合收益总额(元) | -6,233,510.74 | -34,219,390.42 | 1,047,033.49 | -58,053,462.58 | -2,521,665.98 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-28 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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