| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 62,154,208.40 | 132,151,657.84 | 61,364,402.73 | 134,394,719.69 | 72,340,524.34 | 27,779,210.69 |
| 营业收入(元) | 62,154,208.40 | 132,151,657.84 | 61,364,402.73 | 134,394,719.69 | 72,340,524.34 | 27,779,210.69 |
| 二、营业总成本(元) | 66,499,801.34 | 135,456,916.64 | 64,833,858.41 | 135,712,455.25 | 69,392,229.45 | 27,314,436.99 |
| 营业成本(元) | 46,023,384.84 | 97,362,570.43 | 46,201,770.51 | 96,729,944.16 | 51,150,591.24 | 19,495,475.06 |
| 研发费用(元) | 6,076,724.38 | 7,797,682.41 | 3,737,159.39 | 8,239,470.92 | 4,248,541.81 | 1,884,998.91 |
| 营业税金及附加(元) | 965,243.64 | 1,789,050.58 | 884,389.73 | 1,942,107.32 | 953,346.60 | 410,561.73 |
| 销售费用(元) | 8,811,274.12 | 17,526,551.35 | 8,209,245.70 | 15,980,088.76 | 7,401,002.69 | 3,275,495.69 |
| 管理费用(元) | 4,263,915.37 | 9,467,130.68 | 5,042,889.71 | 11,354,372.99 | 4,917,181.91 | 2,142,480.34 |
| 财务费用(元) | 359,258.99 | 1,513,931.19 | 758,403.37 | 1,466,471.10 | 721,565.20 | 105,425.26 |
| 其中：利息费用(元) | 580,048.34 | 1,446,704.15 | 768,748.11 | 1,171,462.13 | 386,457.53 | 107,939.70 |
| 其中：利息收入(元) | 9,009.42 | 18,725.79 | 10,709.70 | 35,498.47 | 20,118.89 | 8,487.12 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 108,440.45 | 92,339.96 | 64,034.07 | 113,039.06 | 59,660.66 | 29,978.86 |
| 资产处置收益(元) | -4,550.20 | -79,916.36 | - | -8,865.80 | -8,865.80 | - |
| 资产减值损失(元) | -812,231.38 | -204,344.14 | 604,618.00 | -1,066,138.21 | -657,740.99 | 32,057.00 |
| 信用减值损失(元) | -530,384.33 | -364,312.37 | -16,256.40 | -266,707.34 | -386,418.09 | 14,161.41 |
| 其他收益(元) | 1,050,219.41 | 4,685,782.87 | 3,110,330.74 | 3,269,993.42 | 1,880,253.93 | 513,281.85 |
| 四、营业利润(元) | -4,534,098.99 | 824,291.16 | 293,270.73 | 723,585.57 | 3,835,184.60 | 1,054,252.82 |
| 加：营业外收入(元) | 0.36 | 200,394.09 | 200,000.39 | 19.10 | - | - |
| 减：营业外支出(元) | 54,340.46 | 59,991.00 | - | 48,000.00 | - | - |
| 五、利润总额(元) | -4,588,439.09 | 964,694.25 | 493,271.12 | 675,604.67 | 3,835,184.60 | 1,054,252.82 |
| 减：所得税费用(元) | -201,392.36 | -1,243,973.72 | 88,254.24 | -621,119.92 | -156,623.86 | 6,932.76 |
| 六、净利润(元) | -4,387,046.73 | 2,208,667.97 | 405,016.88 | 1,296,724.59 | 3,991,808.46 | 1,047,320.06 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -4,387,046.73 | 2,208,667.97 | 405,016.88 | 1,296,724.59 | 3,991,808.46 | 1,047,320.06 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -4,387,046.73 | 2,208,667.97 | 405,016.88 | 1,296,724.59 | 3,991,808.46 | 1,047,320.06 |
| 扣除非经常性损益后的净利润(元) | -4,725,133.07 | -247,787.44 | -1,691,646.67 | -288,548.79 | 3,188,012.75 | 970,370.53 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.14 | 0.07 | 0.01 | 0.04 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | -0.14 | 0.07 | 0.01 | 0.04 | - | 0.04 |
| 九、综合收益总额(元) | -4,387,046.73 | 2,208,667.97 | 405,016.88 | 1,296,724.59 | 3,991,808.46 | 1,047,320.06 |
| 归属于母公司所有者的综合收益总额(元) | -4,387,046.73 | 2,208,667.97 | 405,016.88 | 1,296,724.59 | 3,991,808.46 | 1,047,320.06 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-14 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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