| 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) | 95,280,374.91 | 215,029,987.06 | 125,275,524.98 | 294,509,847.92 | 134,719,722.76 |
| 营业收入(元) | 95,280,374.91 | 215,029,987.06 | 125,275,524.98 | 294,509,847.92 | 134,719,722.76 |
| 二、营业总成本(元) | 108,135,997.79 | 182,932,013.97 | 101,129,495.68 | 236,913,452.36 | 113,651,860.45 |
| 营业成本(元) | 89,031,999.18 | 155,664,039.93 | 89,796,903.15 | 207,438,375.47 | 100,775,549.02 |
| 研发费用(元) | 5,302,856.90 | 11,301,042.23 | 3,693,396.16 | 11,154,568.97 | 5,004,167.01 |
| 营业税金及附加(元) | 774,167.43 | 2,731,985.74 | 1,813,025.77 | 4,230,387.21 | 1,964,766.22 |
| 销售费用(元) | 992,564.25 | 359,685.94 | 168,082.66 | 940,628.26 | 479,304.05 |
| 管理费用(元) | 10,067,720.36 | 12,169,894.98 | 5,375,423.52 | 12,304,677.13 | 4,969,560.35 |
| 财务费用(元) | 1,966,689.67 | 705,365.15 | 282,664.42 | 844,815.32 | 458,513.80 |
| 其中：利息费用(元) | 1,725,989.12 | 292,052.97 | - | 489,488.46 | 330,724.81 |
| 其中：利息收入(元) | 21,500.22 | 40,610.81 | - | 8,609.81 | 3,974.07 |
| 三、其他经营收益 | |||||
| 信用减值损失(元) | 326,170.41 | -330,993.93 | -234,350.97 | 15,982.68 | 17,500.00 |
| 其他收益(元) | 2,312,806.69 | 2,306,980.74 | 283,839.00 | 1,855,961.31 | 213,764.81 |
| 四、营业利润(元) | -10,216,645.78 | 34,073,959.90 | 24,195,517.33 | 59,468,339.55 | 21,299,127.12 |
| 加：营业外收入(元) | 1,001.21 | 9,781.71 | 2,720.00 | 2,999.23 | 1,449.23 |
| 减：营业外支出(元) | 217,541.59 | 1,035,631.41 | 965,755.55 | 205,572.50 | 96,659.50 |
| 五、利润总额(元) | -10,433,186.16 | 33,048,110.20 | 23,232,481.78 | 59,265,766.28 | 21,203,916.85 |
| 减：所得税费用(元) | 119,381.50 | 4,217,817.93 | 3,078,831.29 | 7,713,674.40 | 3,240,176.66 |
| 六、净利润(元) | -10,552,567.66 | 28,830,292.27 | 20,153,650.49 | 51,552,091.88 | 17,963,740.19 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,552,567.66 | 28,830,292.27 | 20,153,650.49 | 51,552,091.88 | 17,963,740.19 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,552,567.66 | 29,166,980.58 | 20,371,133.15 | 51,448,990.36 | 18,011,212.89 |
| 少数股东损益(元) | - | -336,688.31 | -217,482.66 | 103,101.52 | -47,472.70 |
| 扣除非经常性损益后的净利润(元) | -12,134,413.38 | 28,387,663.00 | 20,949,916.04 | 50,027,887.97 | 17,899,235.94 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.15 | 0.44 | 0.32 | 0.81 | 0.57 |
| 二、稀释每股收益(元) | -0.15 | 0.44 | 0.32 | 0.81 | 0.57 |
| 九、综合收益总额(元) | -10,552,567.66 | 28,830,292.27 | 20,153,650.49 | 51,552,091.88 | 17,963,740.19 |
| 归属于母公司所有者的综合收益总额(元) | -10,552,567.66 | 29,166,980.58 | 20,371,133.15 | 51,448,990.36 | 18,011,212.89 |
| 归属于少数股东的综合收益总额(元) | - | -336,688.31 | -217,482.66 | 103,101.52 | -47,472.70 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-08 | 2023-04-21 | 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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