| 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) | 32,035,869.16 | 57,855,061.61 | 24,923,807.20 | 56,022,618.85 | 24,861,313.85 |
| 营业收入(元) | 32,035,869.16 | 57,855,061.61 | 24,923,807.20 | 56,022,618.85 | 24,861,313.85 |
| 二、营业总成本(元) | 29,531,464.71 | 64,619,935.48 | 27,918,437.10 | 61,811,250.70 | 24,527,904.26 |
| 营业成本(元) | 14,460,122.33 | 35,030,589.33 | 15,426,024.04 | 31,926,442.74 | 13,276,901.97 |
| 研发费用(元) | 4,488,600.69 | 9,043,100.87 | 3,677,161.82 | 10,226,325.39 | 4,326,666.51 |
| 营业税金及附加(元) | 587,195.08 | 2,070,391.49 | 623,325.83 | 1,601,415.20 | 423,718.48 |
| 销售费用(元) | 1,119,037.48 | 2,603,986.69 | 1,012,541.70 | 4,277,242.79 | 1,371,729.33 |
| 管理费用(元) | 5,507,150.65 | 10,122,485.46 | 4,621,512.39 | 9,800,590.63 | 3,860,220.34 |
| 财务费用(元) | 3,369,358.48 | 5,749,381.64 | 2,557,871.32 | 3,979,233.95 | 1,268,667.63 |
| 其中：利息费用(元) | 3,358,138.14 | 5,746,075.64 | 2,552,723.00 | 3,961,540.92 | 1,243,700.25 |
| 其中：利息收入(元) | -1,918.43 | 15,735.55 | -8,422.91 | -22,256.72 | -12,414.67 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 962.01 | - | - | - |
| 资产处置收益(元) | 11,910.30 | 23,239.42 | 11,219.42 | 93,943.37 | - |
| 资产减值损失(元) | -294,070.81 | -6,664,296.30 | - | -13,254,546.22 | -59,801.09 |
| 信用减值损失(元) | -209,162.14 | -1,271,180.11 | -1,283,892.43 | -247,502.88 | -405,959.40 |
| 其他收益(元) | 765,032.22 | 1,694,884.40 | 1,350,713.73 | 4,374,348.28 | 680,308.76 |
| 四、营业利润(元) | 2,778,114.02 | -12,981,264.45 | -2,916,589.18 | -14,822,389.30 | 547,957.86 |
| 加：营业外收入(元) | 7,367.47 | 34,899.26 | 10,899.27 | 10.55 | 5,510.38 |
| 减：营业外支出(元) | 10,084.90 | 274,569.34 | 34,913.74 | 86,009.69 | 16.87 |
| 五、利润总额(元) | 2,775,396.59 | -13,220,934.53 | -2,940,603.65 | -14,908,388.44 | 553,451.37 |
| 减：所得税费用(元) | 643,178.59 | -509,413.63 | -95,648.45 | -320,447.51 | -19,278.73 |
| 六、净利润(元) | 2,132,218.00 | -12,711,520.90 | -2,844,955.20 | -14,587,940.93 | 572,730.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,132,218.00 | -12,711,520.90 | -2,844,955.20 | -14,587,940.93 | 572,730.10 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,636,475.16 | -11,498,342.53 | -2,968,994.14 | -12,882,500.48 | 736,235.97 |
| 少数股东损益(元) | 495,742.84 | -1,213,178.37 | 124,038.94 | -1,705,440.45 | -163,505.87 |
| 扣除非经常性损益后的净利润(元) | 718,694.35 | -13,357,525.47 | -4,659,595.05 | -17,471,707.86 | 66,153.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | -0.18 | -0.05 | -0.20 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | -0.18 | -0.05 | -0.20 | 0.01 |
| 九、综合收益总额(元) | 2,132,218.00 | -12,711,520.90 | -2,844,955.20 | -14,587,940.93 | 572,730.10 |
| 归属于母公司所有者的综合收益总额(元) | 1,636,475.16 | -11,498,342.53 | -2,968,994.14 | -12,882,500.48 | 736,235.97 |
| 归属于少数股东的综合收益总额(元) | 495,742.84 | -1,213,178.37 | 124,038.94 | -1,705,440.45 | -163,505.87 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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