| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 20,499,867.59 | 59,071,219.80 | 23,725,807.88 | 55,341,683.19 | 29,822,508.39 | 21,041,270.29 |
| 营业收入(元) | 20,499,867.59 | 59,071,219.80 | 23,725,807.88 | 55,341,683.19 | 29,822,508.39 | 21,041,270.29 |
| 二、营业总成本(元) | 22,708,766.72 | 59,068,650.57 | 26,244,025.66 | 54,665,568.72 | 35,252,453.53 | 23,749,421.73 |
| 营业成本(元) | 15,800,937.47 | 41,111,792.78 | 17,081,437.26 | 39,063,687.51 | 23,949,913.65 | 16,522,271.29 |
| 研发费用(元) | 774,379.06 | 1,378,765.86 | 744,456.21 | 1,779,112.26 | 1,299,265.56 | 918,028.53 |
| 营业税金及附加(元) | 393,624.78 | 958,248.51 | 432,294.91 | 982,446.32 | 575,680.53 | 341,114.61 |
| 销售费用(元) | 1,823,752.26 | 6,586,711.89 | 3,228,364.58 | 4,708,806.10 | 3,484,486.01 | 1,982,196.90 |
| 管理费用(元) | 3,193,949.98 | 7,508,426.21 | 3,951,539.59 | 6,601,818.19 | 4,799,997.80 | 3,227,013.61 |
| 财务费用(元) | 722,123.17 | 1,524,705.32 | 805,933.11 | 1,529,698.34 | 1,143,109.98 | 758,796.79 |
| 其中：利息费用(元) | 724,062.24 | 1,535,148.78 | 776,394.60 | 1,547,531.34 | - | 771,382.56 |
| 其中：利息收入(元) | 2,261.86 | 11,341.57 | 4,247.46 | 12,200.50 | - | 4,894.33 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | - | 46,619.59 | 46,619.59 | - |
| 资产减值损失(元) | -240,973.22 | 70,068.37 | 71,253.79 | -215,695.92 | - | -1,207.35 |
| 信用减值损失(元) | -161,789.63 | -98,958.96 | -13,627.01 | -168,328.79 | - | -18,322.99 |
| 其他收益(元) | 687,234.69 | 1,496,555.90 | 603,815.22 | 1,276,028.44 | 974,120.83 | 672,213.22 |
| 四、营业利润(元) | -1,924,427.29 | 1,470,234.54 | -1,856,775.78 | 1,614,737.79 | -4,409,204.72 | -2,055,468.56 |
| 加：营业外收入(元) | 202,978.40 | 2,512,143.08 | 1,993,516.66 | 634,727.63 | 107,373.38 | 89,093.38 |
| 减：营业外支出(元) | 7,588.52 | 69,847.42 | - | - | - | - |
| 五、利润总额(元) | -1,729,037.41 | 3,912,530.20 | 136,740.88 | 2,249,465.42 | -4,301,831.34 | -1,966,375.18 |
| 减：所得税费用(元) | -59,404.20 | 781,353.44 | 8,644.01 | 177,362.36 | - | -2,929.55 |
| 六、净利润(元) | -1,669,633.21 | 3,131,176.76 | 128,096.87 | 2,072,103.06 | -4,301,831.34 | -1,963,445.63 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,669,633.21 | 3,131,176.76 | 128,096.87 | 2,072,103.06 | -4,301,831.34 | -1,963,445.63 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,679,303.04 | 3,038,928.36 | 128,096.87 | 2,072,103.06 | -4,301,831.34 | -1,963,445.63 |
| 少数股东损益(元) | 9,669.83 | 92,248.40 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -2,358,633.62 | -104,656.47 | -2,079,635.23 | 408,333.75 | - | -2,610,556.24 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.04 | 0.08 | - | 0.06 | -0.12 | -0.05 |
| 二、稀释每股收益(元) | -0.04 | 0.08 | - | 0.06 | -0.12 | -0.05 |
| 九、综合收益总额(元) | -1,669,633.21 | 3,131,176.76 | 128,096.87 | 2,072,103.06 | -4,301,831.34 | -1,963,445.63 |
| 归属于母公司所有者的综合收益总额(元) | -1,679,303.04 | 3,038,928.36 | 128,096.87 | 2,072,103.06 | -4,301,831.34 | -1,963,445.63 |
| 归属于少数股东的综合收益总额(元) | 9,669.83 | 92,248.40 | - | - | - | - |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-25 | 2023-04-13 | 2022-11-22 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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