| 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) | 15,813,515.49 | 57,874,434.48 | 25,370,777.28 | 60,545,253.29 | 24,526,050.13 |
| 营业收入(元) | 15,813,515.49 | 57,874,434.48 | 25,370,777.28 | 60,545,253.29 | 24,526,050.13 |
| 二、营业总成本(元) | 17,700,058.52 | 56,314,680.01 | 26,579,079.53 | 66,551,526.78 | 25,831,544.22 |
| 营业成本(元) | 10,065,949.56 | 35,658,301.57 | 16,531,805.40 | 40,026,237.99 | 16,664,332.14 |
| 研发费用(元) | 1,290,873.59 | 2,158,528.00 | 1,215,858.01 | 2,725,424.61 | 1,169,182.35 |
| 营业税金及附加(元) | 75,196.72 | 297,548.72 | 102,290.78 | 276,349.87 | 160,750.29 |
| 销售费用(元) | 1,582,824.07 | 4,560,304.32 | 2,021,548.58 | 4,971,158.55 | 1,226,962.29 |
| 管理费用(元) | 4,371,960.44 | 12,373,662.58 | 5,993,164.23 | 17,569,818.85 | 6,258,371.10 |
| 财务费用(元) | 313,254.14 | 1,266,334.82 | 714,412.53 | 982,536.91 | 351,946.05 |
| 其中：利息费用(元) | 422,763.61 | 1,412,848.57 | 785,799.60 | 1,013,854.02 | 425,484.02 |
| 其中：利息收入(元) | 114,116.76 | 159,251.11 | 79,417.37 | 135,844.45 | 81,428.42 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -7,755.00 | -431,000.00 | - | - | - |
| 资产处置收益(元) | 631,543.93 | - | - | 52,741.96 | - |
| 资产减值损失(元) | -654,284.46 | -802,234.18 | - | -1,000,382.86 | - |
| 信用减值损失(元) | -1,065,093.00 | -699,422.92 | -1,201,356.27 | -4,678,092.42 | -510,320.56 |
| 其他收益(元) | 17,585.93 | 1,842,529.33 | 208,272.51 | 1,181,519.34 | 356,553.64 |
| 四、营业利润(元) | -2,964,545.63 | 1,469,626.70 | -2,201,386.01 | -10,450,487.47 | -1,459,261.01 |
| 加：营业外收入(元) | 2.96 | 1,265.20 | 1,045.44 | 1.14 | 0.82 |
| 减：营业外支出(元) | 5,550.15 | 122,165.38 | 142.35 | 446,270.58 | 130,959.61 |
| 五、利润总额(元) | -2,970,092.82 | 1,348,726.52 | -2,200,482.92 | -10,896,756.91 | -1,590,219.80 |
| 减：所得税费用(元) | -233,291.38 | -835,574.95 | -618,636.20 | -1,794,296.69 | 177,368.64 |
| 六、净利润(元) | -2,736,801.44 | 2,184,301.47 | -1,581,846.72 | -9,102,460.22 | -1,767,588.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,736,801.44 | 2,184,301.47 | -1,581,846.72 | -9,102,460.22 | -1,767,588.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,736,801.44 | 2,184,301.47 | -1,581,846.72 | -9,102,460.22 | -1,767,588.44 |
| 扣除非经常性损益后的净利润(元) | -3,276,573.54 | 968,000.73 | -1,741,932.48 | -9,758,322.69 | -1,950,062.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | 0.04 | -0.03 | -0.18 | -0.03 |
| 二、稀释每股收益(元) | -0.05 | 0.04 | -0.03 | -0.18 | -0.03 |
| 九、综合收益总额(元) | -2,736,801.44 | 2,184,301.47 | -1,581,846.72 | -9,102,460.22 | -1,767,588.44 |
| 归属于母公司所有者的综合收益总额(元) | -2,736,801.44 | 2,184,301.47 | -1,581,846.72 | -9,102,460.22 | -1,767,588.44 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-17 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |