| 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) | 32,147,350.23 | 120,799,612.47 | 52,672,626.33 | 117,583,267.43 | 49,456,330.34 |
| 营业收入(元) | 32,147,350.23 | 120,799,612.47 | 52,672,626.33 | 117,583,267.43 | 49,456,330.34 |
| 二、营业总成本(元) | 34,911,266.45 | 115,068,921.33 | 50,105,295.82 | 112,979,250.82 | 49,738,850.74 |
| 营业成本(元) | 29,679,184.22 | 99,157,590.12 | 42,042,504.00 | 96,913,646.81 | 42,653,799.57 |
| 研发费用(元) | 627,069.15 | 4,525,785.53 | 3,201,577.59 | 5,351,724.52 | 1,454,399.65 |
| 营业税金及附加(元) | 57,207.88 | 298,131.48 | 116,186.77 | 287,552.81 | 113,131.46 |
| 销售费用(元) | 1,918,327.38 | 4,224,497.39 | 1,819,222.11 | 3,864,536.03 | 1,696,111.43 |
| 管理费用(元) | 1,761,139.71 | 5,214,386.25 | 2,210,579.32 | 4,814,107.69 | 2,724,370.66 |
| 财务费用(元) | 868,338.11 | 1,648,530.56 | 715,226.03 | 1,747,682.96 | 1,097,037.97 |
| 其中：利息费用(元) | 863,878.33 | 1,644,011.27 | 693,331.52 | 1,701,022.46 | 1,087,356.05 |
| 其中：利息收入(元) | 2,231.59 | 5,616.71 | 15,047.24 | 3,776.79 | 2,523.90 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 121,288.13 | 121,288.13 | -104,527.77 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 121,288.13 | -104,527.77 | - |
| 资产减值损失(元) | - | -986,984.57 | 736.35 | - | - |
| 信用减值损失(元) | - | -7,071,002.50 | -3,560,810.48 | -4,530,550.15 | - |
| 其他收益(元) | 265,126.13 | 1,239,164.06 | 752,289.75 | 862,102.66 | 752,931.01 |
| 四、营业利润(元) | -2,498,790.09 | -966,843.74 | -119,165.74 | 831,041.35 | 470,410.61 |
| 加：营业外收入(元) | 9,402.11 | 4,630.37 | 2,994.37 | - | - |
| 减：营业外支出(元) | 213.64 | 1,942.39 | 8.47 | 42,848.51 | 4.68 |
| 五、利润总额(元) | -2,489,601.62 | -964,155.76 | -116,179.84 | 788,192.84 | 470,405.93 |
| 减：所得税费用(元) | -7,985.02 | -1,301,815.14 | -562,980.13 | -650,816.51 | 136,510.94 |
| 六、净利润(元) | -2,481,616.60 | 337,659.38 | 446,800.29 | 1,439,009.35 | 333,894.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,481,616.60 | 337,659.38 | 446,800.29 | 1,439,009.35 | 333,894.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,397,296.12 | 587,991.00 | 579,929.94 | 1,540,071.30 | 336,384.52 |
| 少数股东损益(元) | -84,320.48 | -250,331.62 | -133,129.65 | -101,061.95 | -2,489.53 |
| 扣除非经常性损益后的净利润(元) | -2,535,971.59 | 410,624.80 | 579,929.94 | 630,018.10 | -93,619.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | 0.02 | 0.02 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.10 | 0.02 | 0.02 | 0.06 | 0.01 |
| 九、综合收益总额(元) | -2,481,616.60 | 337,659.38 | 446,800.29 | 1,439,009.35 | 333,894.99 |
| 归属于母公司所有者的综合收益总额(元) | -2,397,296.12 | 587,991.00 | 579,929.94 | 1,540,071.30 | 336,384.52 |
| 归属于少数股东的综合收益总额(元) | -84,320.48 | -250,331.62 | -133,129.65 | -101,061.95 | -2,489.53 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-23 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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