| 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) | 29,287,056.89 | 86,404,047.00 | 48,299,895.40 | 101,837,827.27 | 78,379,999.50 |
| 营业收入(元) | 29,287,056.89 | 86,404,047.00 | 48,299,895.40 | 101,837,827.27 | 78,379,999.50 |
| 二、营业总成本(元) | 26,017,593.23 | 86,158,328.22 | 41,814,911.07 | 98,554,396.41 | 67,028,625.85 |
| 营业成本(元) | 17,624,787.28 | 69,009,036.60 | 34,084,835.46 | 78,597,745.46 | 56,700,857.12 |
| 研发费用(元) | 1,639,866.95 | 4,743,666.98 | 2,072,575.85 | 5,789,401.90 | 3,379,494.34 |
| 营业税金及附加(元) | 42,203.25 | 173,853.52 | 70,300.74 | 301,110.91 | 136,600.76 |
| 销售费用(元) | 1,271,469.66 | 3,157,970.76 | 1,530,185.05 | 3,988,319.90 | 1,765,519.72 |
| 管理费用(元) | 5,029,513.72 | 8,659,631.72 | 3,720,019.22 | 8,832,532.75 | 4,657,192.57 |
| 财务费用(元) | 409,752.37 | 414,168.64 | 336,994.75 | 1,045,285.49 | 388,961.34 |
| 其中：利息费用(元) | 409,063.03 | 402,866.01 | 331,918.02 | 966,493.97 | 503,673.05 |
| 其中：利息收入(元) | 11,879.16 | 20,902.39 | 9,820.38 | 111,029.88 | 221,114.70 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 41,806.63 | - |
| 资产处置收益(元) | -1,157,967.71 | 1,540,714.00 | - | 737,060.52 | -614,463.79 |
| 资产减值损失(元) | - | -856,133.68 | - | - | - |
| 信用减值损失(元) | -2,906,434.25 | -8,746,755.58 | -4,735,859.94 | 13,501,638.74 | 2,395,507.83 |
| 其他收益(元) | - | 83,374.56 | - | 226,064.69 | - |
| 四、营业利润(元) | -794,938.30 | -7,733,081.92 | 1,749,124.39 | 17,790,001.44 | 13,132,417.69 |
| 加：营业外收入(元) | 5,360.89 | 159.00 | 78,330.55 | 462,641.14 | 4,404.69 |
| 减：营业外支出(元) | 500,000.00 | 3,763,311.49 | 81,383.54 | 180,671.80 | 96,996.33 |
| 五、利润总额(元) | -1,289,577.41 | -11,496,234.41 | 1,746,071.40 | 18,071,970.78 | 13,039,826.05 |
| 减：所得税费用(元) | -405,536.28 | -927,182.89 | -710,028.96 | 4,085,754.20 | 1,042,825.14 |
| 六、净利润(元) | -884,041.13 | -10,569,051.52 | 2,456,100.36 | 13,986,216.58 | 11,997,000.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | 2,456,100.36 | - | 11,997,000.91 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -821,059.02 | -10,569,051.52 | 2,456,100.36 | 13,986,216.58 | 11,997,000.91 |
| 少数股东损益(元) | -62,982.11 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 831,547.80 | -8,961,457.54 | 2,459,162.35 | 12,931,145.33 | 12,089,592.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.14 | 0.03 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | -0.01 | -0.14 | 0.03 | 0.18 | 0.16 |
| 九、综合收益总额(元) | -884,041.13 | -10,569,051.52 | 2,456,100.36 | 13,986,216.58 | 11,997,000.91 |
| 归属于母公司所有者的综合收益总额(元) | -821,059.02 | -10,569,051.52 | 2,456,100.36 | 13,986,216.58 | 11,997,000.91 |
| 归属于少数股东的综合收益总额(元) | -62,982.11 | - | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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