| 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) | 26,616,957.43 | 30,289,605.31 | 13,136,408.96 | 31,929,634.91 | 20,670,485.64 |
| 营业收入(元) | 26,616,957.43 | 30,289,605.31 | 13,136,408.96 | 31,929,634.91 | 20,670,485.64 |
| 二、营业总成本(元) | 13,260,288.25 | 48,353,005.95 | 15,192,882.24 | 60,022,700.64 | 23,357,792.37 |
| 营业成本(元) | 9,229,079.31 | 39,683,842.25 | 11,019,116.59 | 44,860,890.61 | 17,670,632.18 |
| 研发费用(元) | 1,485,639.64 | 1,694,720.53 | 1,404,636.15 | 1,796,296.36 | 2,318,549.88 |
| 营业税金及附加(元) | 403,462.09 | 572,090.03 | 256,686.57 | 486,245.44 | 231,832.28 |
| 销售费用(元) | 414,486.88 | 2,110,414.55 | 600,129.62 | 4,860,789.31 | 1,186,368.93 |
| 管理费用(元) | 1,828,099.12 | 4,086,100.38 | 1,831,446.14 | 6,685,134.23 | 2,306,500.70 |
| 财务费用(元) | -100,478.79 | 205,838.21 | 80,867.17 | 1,333,344.69 | -356,091.60 |
| 其中：利息费用(元) | 67,265.54 | 288,135.50 | 126,919.04 | 341,647.83 | 154,438.31 |
| 其中：利息收入(元) | - | 1,592.93 | - | 3,420.57 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 370,139.00 | 278,300.00 | - | 417,450.00 | 417,450.00 |
| 资产减值损失(元) | 146,865.80 | - | - | -1,581,662.89 | 652,897.05 |
| 信用减值损失(元) | -115,162.77 | 20,986.50 | 83,317.29 | 512,735.00 | 77,815.11 |
| 其他收益(元) | 861,040.52 | 562,196.51 | - | 983,627.64 | - |
| 四、营业利润(元) | 14,619,551.73 | -17,201,917.63 | -1,973,155.99 | -27,760,915.98 | -1,539,144.57 |
| 加：营业外收入(元) | 121,094.15 | 111,892.88 | 3,928,660.32 | 367,764.63 | 855,679.64 |
| 减：营业外支出(元) | - | 5,575.67 | 29.35 | 34,908.83 | 1.80 |
| 五、利润总额(元) | 14,740,645.88 | -17,095,600.42 | 1,955,474.98 | -27,428,060.18 | -683,466.73 |
| 减：所得税费用(元) | - | -162,465.80 | - | 4,600,827.41 | - |
| 六、净利润(元) | 14,740,645.88 | -16,933,134.62 | 1,955,474.98 | -32,028,887.59 | -683,466.73 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,740,645.88 | -16,933,134.62 | 1,955,474.98 | -32,028,887.59 | -683,466.73 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,740,645.88 | -16,933,134.62 | 1,955,474.98 | -32,028,887.59 | -683,466.73 |
| 扣除非经常性损益后的净利润(元) | 13,695,695.26 | -24,604,901.23 | -1,034,889.28 | -33,543,859.19 | -1,437,775.92 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | -0.32 | 0.04 | -0.60 | -0.01 |
| 二、稀释每股收益(元) | 0.28 | -0.32 | 0.04 | -0.60 | -0.01 |
| 八、其他综合收益(元) | -345,786.24 | 26,717.81 | -164,317.63 | -353,738.88 | - |
| 归属于母公司股东的其他综合收益(元) | -345,786.24 | 26,717.81 | -164,317.63 | -353,738.88 | - |
| 九、综合收益总额(元) | 14,394,859.64 | -16,906,416.81 | 1,791,157.35 | -32,382,626.47 | -683,466.73 |
| 归属于母公司所有者的综合收益总额(元) | 14,394,859.64 | -16,906,416.81 | 1,791,157.35 | -32,382,626.47 | -683,466.73 |
| 公告日期 | 2024-08-20 | 2024-03-29 | 2023-08-22 | 2023-03-28 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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