| 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) | 26,021,019.65 | 51,239,853.15 | 22,357,575.04 | 46,641,008.17 | 30,905,090.74 | 21,851,940.36 |
| 营业收入(元) | 26,021,019.65 | 51,239,853.15 | 22,357,575.04 | 46,641,008.17 | 30,905,090.74 | 21,851,940.36 |
| 二、营业总成本(元) | 25,945,690.60 | 52,144,210.53 | 24,847,837.41 | 55,627,403.12 | 41,940,864.03 | 29,323,711.33 |
| 营业成本(元) | 20,083,482.59 | 39,912,770.49 | 18,927,074.48 | 42,988,363.07 | 32,334,380.64 | 23,628,752.81 |
| 研发费用(元) | 1,194,908.71 | 2,800,686.15 | 1,519,004.43 | 2,787,014.27 | 2,541,588.91 | 1,763,460.20 |
| 营业税金及附加(元) | 43,732.95 | 15,512.30 | 8,418.31 | 54,544.79 | 45,525.10 | 43,776.64 |
| 销售费用(元) | 939,531.14 | 835,374.46 | 407,164.95 | 1,556,083.85 | 1,364,944.40 | 428,564.83 |
| 管理费用(元) | 2,279,007.37 | 5,294,649.00 | 2,959,016.52 | 6,036,112.16 | 4,920,296.85 | 3,112,109.78 |
| 财务费用(元) | 1,405,027.84 | 3,285,218.13 | 1,027,158.72 | 2,205,284.98 | 734,128.13 | 347,047.07 |
| 其中：利息费用(元) | 1,456,321.54 | 2,509,201.21 | 1,003,523.63 | 1,902,230.25 | 758,893.44 | 365,392.72 |
| 其中：利息收入(元) | 383.70 | 455.66 | 189.06 | 19,346.90 | 5,542.41 | 4,961.68 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | 1,200,427.79 | - | -28,921.31 | - | - |
| 信用减值损失(元) | 159,994.36 | -360,566.83 | -130,526.62 | -485,439.48 | -128,315.73 | -128,315.73 |
| 其他收益(元) | 162,939.10 | 240,861.31 | 1,661.56 | 73,042.81 | 18,123.73 | 799.95 |
| 四、营业利润(元) | 398,262.51 | 176,364.89 | -2,619,127.43 | -9,427,712.93 | -11,145,965.29 | -7,599,286.75 |
| 加：营业外收入(元) | - | - | - | 13,183.28 | 11,071.42 | 11,071.42 |
| 减：营业外支出(元) | - | - | 197,427.82 | 1,663,194.65 | 1,659,646.66 | 1,658,258.11 |
| 五、利润总额(元) | 398,262.51 | 176,364.89 | -2,816,555.25 | -11,077,724.30 | -12,794,540.53 | -9,246,473.44 |
| 减：所得税费用(元) | -31,592.80 | -163,343.40 | -19,290.46 | -72,815.92 | -19,247.36 | -19,247.36 |
| 六、净利润(元) | 429,855.31 | 339,708.29 | -2,797,264.79 | -11,004,908.38 | -12,775,293.17 | -9,227,226.08 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 429,855.31 | 339,708.29 | -2,797,264.79 | -11,004,908.38 | -12,775,293.17 | -9,227,226.08 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 429,855.31 | 339,708.29 | -2,797,264.79 | -11,004,908.38 | -12,775,293.17 | -9,227,226.08 |
| 扣除非经常性损益后的净利润(元) | 429,855.31 | -868,459.93 | -2,599,836.97 | -9,399,018.51 | - | -7,580,069.39 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | -0.21 | -0.89 | -1.04 | -0.75 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | -0.21 | -0.89 | -1.04 | -0.75 |
| 九、综合收益总额(元) | 429,855.31 | 339,708.29 | -2,797,264.79 | -11,004,908.38 | -12,775,293.17 | -9,227,226.08 |
| 归属于母公司所有者的综合收益总额(元) | 429,855.31 | 339,708.29 | -2,797,264.79 | -11,004,908.38 | -12,775,293.17 | -9,227,226.08 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-18 | 2023-04-25 | 2022-11-04 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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