| 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) | 178,105,187.59 | 412,422,192.68 | 171,490,963.83 | 458,412,915.50 | 239,500,290.52 |
| 营业收入(元) | 178,105,187.59 | 412,422,192.68 | 171,490,963.83 | 458,412,915.50 | 239,500,290.52 |
| 二、营业总成本(元) | 190,314,878.07 | 400,028,396.09 | 173,924,370.71 | 433,010,982.04 | 230,214,760.04 |
| 营业成本(元) | 158,471,190.62 | 340,862,490.22 | 144,481,332.20 | 370,624,941.90 | 201,638,365.50 |
| 研发费用(元) | 8,293,517.11 | 14,889,294.19 | 7,152,399.24 | 17,009,528.76 | 5,327,685.73 |
| 营业税金及附加(元) | 1,226,641.69 | 2,374,016.20 | 955,107.82 | 2,681,857.90 | 1,235,565.47 |
| 销售费用(元) | 7,224,418.03 | 12,231,930.17 | 6,993,290.96 | 11,096,332.68 | 7,460,295.95 |
| 管理费用(元) | 12,734,533.56 | 23,647,839.60 | 11,219,144.55 | 24,590,210.92 | 11,651,133.05 |
| 财务费用(元) | 2,364,577.06 | 6,022,825.71 | 3,123,095.94 | 7,008,109.88 | 2,901,714.34 |
| 其中：利息费用(元) | - | 6,082,233.37 | - | 7,593,459.14 | - |
| 其中：利息收入(元) | - | 100,138.57 | - | 71,776.36 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 111,526.20 | 16,588.41 | 114.49 | - |
| 资产处置收益(元) | -60,180.58 | -13,365.15 | - | - | - |
| 资产减值损失(元) | - | 165,959.98 | - | -117,040.36 | - |
| 信用减值损失(元) | 3,512,344.34 | -941,013.04 | 1,872,015.12 | -2,498,037.27 | 1,120,784.56 |
| 其他收益(元) | 1,943,870.04 | 1,794,605.24 | 130,090.63 | 1,264,545.14 | 214,134.83 |
| 四、营业利润(元) | -6,813,656.68 | 13,511,509.82 | -414,712.72 | 24,051,515.46 | 10,620,449.87 |
| 加：营业外收入(元) | 25,461.48 | 247,735.24 | 23,402.40 | 72,252.15 | 422,737.08 |
| 减：营业外支出(元) | 310,538.83 | 504,449.79 | 171,548.51 | 514,062.79 | 318,485.89 |
| 五、利润总额(元) | -7,098,734.03 | 13,254,795.27 | -562,858.83 | 23,609,704.82 | 10,724,701.06 |
| 减：所得税费用(元) | - | 3,294,901.33 | - | 1,319,905.06 | - |
| 六、净利润(元) | -7,098,734.03 | 9,959,893.94 | -562,858.83 | 22,289,799.76 | 10,724,701.06 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 9,959,893.94 | -562,858.83 | 22,289,799.76 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,098,734.03 | 9,959,893.94 | -562,858.83 | 22,289,799.76 | 10,724,701.06 |
| 扣除非经常性损益后的净利润(元) | -7,213,347.25 | 9,346,445.91 | -543,803.35 | 21,591,503.80 | 10,406,314.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.16 | 0.23 | -0.01 | 0.51 | 0.25 |
| 二、稀释每股收益(元) | -0.16 | 0.23 | -0.01 | 0.51 | 0.25 |
| 九、综合收益总额(元) | -7,098,734.03 | 9,959,893.94 | -562,858.83 | 22,289,799.76 | 10,724,701.06 |
| 归属于母公司所有者的综合收益总额(元) | -7,098,734.03 | 9,959,893.94 | -562,858.83 | 22,289,799.76 | 10,724,701.06 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-15 | 2023-04-20 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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