| 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) | 39,690,442.28 | 146,019,893.48 | 35,323,631.10 | 139,475,924.27 | 44,273,449.70 |
| 营业收入(元) | 39,690,442.28 | 146,019,893.48 | 35,323,631.10 | 139,475,924.27 | 44,273,449.70 |
| 二、营业总成本(元) | 48,182,653.31 | 117,574,267.90 | 46,802,556.16 | 116,056,096.46 | 41,028,591.50 |
| 营业成本(元) | 21,738,291.12 | 55,504,360.99 | 19,935,917.68 | 55,524,123.40 | 18,373,255.81 |
| 研发费用(元) | 3,960,721.93 | 13,508,060.89 | 4,968,795.98 | 16,154,768.15 | 5,443,383.44 |
| 营业税金及附加(元) | 527,645.38 | 789,547.64 | 211,922.96 | 837,295.70 | 278,297.26 |
| 销售费用(元) | 9,359,814.46 | 20,433,206.21 | 11,535,535.45 | 18,375,870.82 | 6,045,478.81 |
| 管理费用(元) | 12,122,251.98 | 26,400,087.40 | 9,746,076.97 | 24,707,358.38 | 10,603,282.71 |
| 财务费用(元) | 473,928.44 | 939,004.77 | 404,307.12 | 456,680.01 | 284,893.47 |
| 其中：利息费用(元) | 585,792.92 | 1,292,480.92 | 665,682.49 | 828,955.79 | 412,583.90 |
| 其中：利息收入(元) | 128,656.85 | 380,813.67 | 285,429.07 | 395,515.31 | 141,108.98 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -3,779.71 | -696,902.56 | -883,949.77 | -1,980,642.23 | -645,479.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,779.71 | -696,902.56 | -883,949.77 | -2,198,532.64 | - |
| 信用减值损失(元) | 818,595.79 | -11,358,712.21 | 894,084.39 | -7,838,321.16 | -754,527.99 |
| 其他收益(元) | 845,368.16 | 2,825,985.70 | 1,789,888.54 | 4,304,770.34 | 2,187,513.20 |
| 四、营业利润(元) | -6,832,026.79 | 19,215,996.51 | -9,678,901.90 | 17,905,634.76 | 4,032,364.38 |
| 加：营业外收入(元) | 5,805.80 | 16,119.54 | 8,500.04 | 14,002.60 | 12,000.35 |
| 减：营业外支出(元) | - | 4,000.37 | 4,000.32 | 4,013.56 | - |
| 五、利润总额(元) | -6,826,220.99 | 19,228,115.68 | -9,674,402.18 | 17,915,623.80 | 4,044,364.73 |
| 减：所得税费用(元) | 785,613.78 | 1,200,799.55 | 155,021.62 | 1,639,075.68 | 311,501.84 |
| 六、净利润(元) | -7,611,834.77 | 18,027,316.13 | -9,829,423.80 | 16,276,548.12 | 3,732,862.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -7,611,834.77 | 18,027,316.13 | -9,829,423.80 | 16,276,548.12 | 3,732,862.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,286,069.43 | 17,819,069.76 | -9,741,762.63 | 15,919,638.20 | 3,957,044.43 |
| 少数股东损益(元) | -325,765.34 | 208,246.37 | -87,661.17 | 356,909.92 | -224,181.54 |
| 扣除非经常性损益后的净利润(元) | -7,928,605.69 | 15,739,580.72 | -11,273,383.71 | 12,444,148.60 | 1,910,348.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | 0.32 | -0.18 | 0.29 | 0.07 |
| 二、稀释每股收益(元) | -0.13 | 0.32 | -0.18 | 0.29 | 0.07 |
| 九、综合收益总额(元) | -7,611,834.77 | 18,027,316.13 | -9,829,423.80 | 16,276,548.12 | 3,732,862.89 |
| 归属于母公司所有者的综合收益总额(元) | -7,286,069.43 | 17,819,069.76 | -9,741,762.63 | 15,919,638.20 | 3,957,044.43 |
| 归属于少数股东的综合收益总额(元) | -325,765.34 | 208,246.37 | -87,661.17 | 356,909.92 | -224,181.54 |
| 公告日期 | 2024-08-23 | 2024-04-09 | 2023-08-18 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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