| 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) | 13,460,872.10 | 51,583,161.79 | 37,877,590.22 | 78,823,152.51 | 34,283,816.48 |
| 营业收入(元) | 13,460,872.10 | 51,583,161.79 | 37,877,590.22 | 78,823,152.51 | 34,283,816.48 |
| 二、营业总成本(元) | 17,197,461.94 | 87,058,519.93 | 38,146,151.13 | 107,544,700.36 | 57,957,916.34 |
| 营业成本(元) | 10,165,573.23 | 62,299,046.85 | 26,419,997.55 | 61,189,797.01 | 24,938,396.88 |
| 研发费用(元) | 888,436.14 | 8,237,152.54 | 3,083,056.65 | 27,733,290.89 | 21,987,656.75 |
| 营业税金及附加(元) | 25,038.31 | 79,085.16 | 38,030.22 | 153,032.19 | 86,708.06 |
| 销售费用(元) | 692,788.79 | 3,677,728.66 | 2,119,351.71 | 5,385,930.41 | 3,787,819.62 |
| 管理费用(元) | 4,914,627.82 | 10,583,020.41 | 5,118,985.66 | 10,687,734.41 | 5,926,034.38 |
| 财务费用(元) | 510,997.65 | 2,182,486.31 | 1,366,729.34 | 2,394,915.45 | 1,231,300.65 |
| 其中：利息费用(元) | 417,115.19 | 1,854,384.11 | 1,008,308.75 | 2,177,309.51 | 1,176,188.43 |
| 其中：利息收入(元) | -1,255.77 | 27,907.97 | -24,120.21 | 23,999.36 | 16,061.80 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 511,809.06 | - | 669,989.58 | - |
| 加：投资收益(元) | 29,803,596.55 | -596,400.00 | - | -44,563.83 | -67,051.67 |
| 资产处置收益(元) | -6,632,871.43 | 1,284,008.77 | - | 109,621.99 | - |
| 资产减值损失(元) | -301,369.02 | -3,535,896.01 | -9,364.03 | -21,896.53 | 7,522.15 |
| 信用减值损失(元) | -352,443.10 | -1,694,950.49 | 660,134.50 | 24,903.91 | 449,108.73 |
| 其他收益(元) | 235,236.63 | 1,841,684.72 | 940,967.85 | 1,150,014.81 | 433,815.66 |
| 四、营业利润(元) | 19,015,559.79 | -37,665,102.09 | 1,323,177.41 | -26,833,477.92 | -22,850,704.99 |
| 加：营业外收入(元) | 0.42 | 274,812.46 | 8,821.30 | 36,864.80 | 9,097.41 |
| 减：营业外支出(元) | 249,031.04 | 1,301,333.44 | -43,841.94 | 70,376.80 | 52,934.92 |
| 五、利润总额(元) | 18,766,529.17 | -38,691,623.07 | 1,375,840.65 | -26,866,989.92 | -22,894,542.50 |
| 减：所得税费用(元) | 368,312.97 | 7,408,779.49 | 374,904.48 | -5,573,976.30 | 278,900.98 |
| 六、净利润(元) | 18,398,216.20 | -46,100,402.56 | 1,000,936.17 | -21,293,013.62 | -23,173,443.48 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,398,216.20 | -46,100,402.56 | 1,000,936.17 | -21,293,013.62 | -23,173,443.48 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,398,216.20 | -46,274,707.17 | 1,000,936.17 | -20,572,261.98 | -23,124,060.76 |
| 少数股东损益(元) | - | 174,304.61 | - | -720,751.64 | -49,382.72 |
| 扣除非经常性损益后的净利润(元) | -1,274,873.33 | -48,833,511.73 | 154,511.12 | -22,362,239.55 | -23,476,571.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.45 | -1.12 | 0.02 | -0.50 | -0.56 |
| 二、稀释每股收益(元) | 0.45 | -1.12 | 0.02 | -0.50 | -0.56 |
| 九、综合收益总额(元) | - | -46,100,402.56 | 1,000,936.17 | -21,293,013.62 | -23,173,443.48 |
| 归属于母公司所有者的综合收益总额(元) | 18,398,216.20 | -46,274,707.17 | 1,000,936.17 | -20,572,261.98 | -23,124,060.76 |
| 归属于少数股东的综合收益总额(元) | - | 174,304.61 | - | -720,751.64 | -49,382.72 |
| 公告日期 | 2024-08-26 | 2024-04-03 | 2023-08-28 | 2023-04-27 | 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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