| 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) | 29,712,660.00 | 95,464,156.05 | 54,758,024.69 | 157,187,476.18 | 75,532,950.12 |
| 营业收入(元) | 29,712,660.00 | 95,464,156.05 | 54,758,024.69 | 157,187,476.18 | 75,532,950.12 |
| 二、营业总成本(元) | 37,444,596.28 | 117,443,153.69 | 68,294,990.64 | 139,146,010.63 | 59,935,817.31 |
| 营业成本(元) | 30,557,188.26 | 101,423,235.13 | 59,784,078.16 | 121,347,884.41 | 50,196,524.36 |
| 研发费用(元) | 1,605,072.01 | 4,465,804.05 | 2,518,462.64 | 7,046,098.90 | 4,408,714.79 |
| 营业税金及附加(元) | 186,181.76 | 512,832.91 | 258,358.59 | 836,906.51 | 599,246.04 |
| 销售费用(元) | 261,624.62 | 1,151,277.15 | 416,943.49 | 1,450,553.03 | 423,898.43 |
| 管理费用(元) | 3,920,006.46 | 7,799,627.58 | 4,283,418.82 | 7,147,266.51 | 3,815,357.00 |
| 财务费用(元) | 914,523.17 | 2,090,376.87 | 1,033,728.94 | 1,317,301.27 | 492,076.69 |
| 其中：利息费用(元) | 961,659.75 | 2,181,812.06 | 1,070,298.16 | 1,444,410.85 | 552,042.00 |
| 其中：利息收入(元) | 52,538.18 | 107,209.86 | 48,952.37 | 141,465.18 | 69,485.63 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | 14,922.92 |
| 加：投资收益(元) | 89,849.59 | 221,379.02 | 77,875.23 | 79,691.48 | -124,865.62 |
| 资产处置收益(元) | - | - | - | - | -81,453.74 |
| 资产减值损失(元) | - | -16,869,498.60 | - | - | - |
| 信用减值损失(元) | 148,221.49 | -786,673.01 | -251,469.59 | -1,191,835.81 | -130,787.53 |
| 其他收益(元) | 329,737.01 | 1,598,732.20 | 336,848.37 | 441,397.26 | 360,897.26 |
| 四、营业利润(元) | -7,164,128.19 | -37,815,058.03 | -13,373,711.94 | 17,370,718.48 | 15,635,846.10 |
| 加：营业外收入(元) | 110,000.00 | 268,975.67 | 18,975.67 | 0.03 | - |
| 减：营业外支出(元) | - | 21,848.40 | 358.44 | 271,272.54 | 54,409.61 |
| 五、利润总额(元) | -7,054,128.19 | -37,567,930.76 | -13,355,094.71 | 17,099,445.97 | 15,581,436.49 |
| 减：所得税费用(元) | -982,016.38 | -6,182,417.62 | -1,942,761.10 | 1,622,477.32 | 2,382,482.90 |
| 六、净利润(元) | -6,072,111.81 | -31,385,513.14 | -11,412,333.61 | 15,476,968.65 | 13,198,953.59 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -31,385,513.14 | - | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -6,072,111.81 | -31,385,513.14 | -11,412,333.61 | 15,476,968.65 | 13,198,953.59 |
| 扣除非经常性损益后的净利润(元) | -6,310,905.43 | -32,673,290.90 | -11,780,673.32 | 15,106,963.70 | 13,076,620.56 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.14 | -0.73 | -0.26 | 0.36 | 0.31 |
| 二、稀释每股收益(元) | -0.14 | -0.73 | -0.26 | 0.36 | 0.31 |
| 九、综合收益总额(元) | -6,072,111.81 | -31,385,513.14 | -11,412,333.61 | 15,476,968.65 | 13,198,953.59 |
| 归属于母公司所有者的综合收益总额(元) | -6,072,111.81 | -31,385,513.14 | -11,412,333.61 | 15,476,968.65 | 13,198,953.59 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 | 2023-04-11 | 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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