| 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) | 186,003,972.96 | 423,117,476.90 | 152,716,800.41 | 417,428,269.81 | 295,781,182.67 |
| 营业收入(元) | 186,003,972.96 | 423,117,476.90 | 152,716,800.41 | 417,428,269.81 | 295,781,182.67 |
| 二、营业总成本(元) | 197,295,417.41 | 457,066,650.37 | 160,952,145.76 | 450,264,015.49 | 288,811,600.10 |
| 营业成本(元) | 173,888,506.09 | 423,469,750.21 | 146,352,560.38 | 417,731,330.28 | 269,909,009.46 |
| 研发费用(元) | 8,960,134.18 | 14,364,203.30 | 5,497,493.70 | 13,990,077.78 | 9,786,419.75 |
| 营业税金及附加(元) | 158,683.64 | 339,834.76 | 151,579.82 | 451,266.99 | 212,055.20 |
| 销售费用(元) | 2,914,344.35 | 3,075,632.58 | 1,241,595.87 | 3,286,888.58 | 1,314,418.21 |
| 管理费用(元) | 7,382,451.44 | 11,280,950.43 | 5,766,401.64 | 10,959,145.96 | 5,804,598.99 |
| 财务费用(元) | 3,991,297.71 | 4,536,279.09 | 1,942,514.35 | 3,845,305.90 | 1,785,098.49 |
| 其中：利息费用(元) | 3,436,191.14 | 4,447,350.79 | 1,541,010.49 | 4,125,253.37 | 1,387,643.03 |
| 其中：利息收入(元) | 127,759.63 | 126,704.84 | 118,894.38 | 91,859.62 | -27,350.07 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 55,568.66 | 52,655.12 | 170,503.39 | 34,051.83 |
| 资产处置收益(元) | - | 99,611.48 | - | - | - |
| 资产减值损失(元) | -3,993,123.67 | 2,713,104.14 | -2,350,112.76 | -10,796,832.04 | - |
| 信用减值损失(元) | -157,227.38 | -2,531,267.33 | 540,975.25 | -3,002,725.50 | -1,045,577.82 |
| 其他收益(元) | - | 6,112,216.23 | 2,710,306.51 | 6,463,074.13 | 2,205,827.13 |
| 四、营业利润(元) | -15,441,795.50 | -27,499,940.29 | -7,281,521.23 | -40,001,725.70 | 8,163,883.71 |
| 加：营业外收入(元) | 3,507,091.38 | 27,244,426.89 | 57,736.79 | 731,524.91 | 522,685.51 |
| 减：营业外支出(元) | 21.57 | 29,454.92 | 10,708.92 | 461,418.73 | 10,072.55 |
| 五、利润总额(元) | -11,934,725.69 | -284,968.32 | -7,234,493.36 | -39,731,619.52 | 8,676,496.67 |
| 减：所得税费用(元) | -2,379,477.76 | -1,695,768.49 | 1,770,769.68 | -7,281,268.87 | 433,923.53 |
| 六、净利润(元) | -9,555,247.93 | 1,410,800.17 | -9,005,263.04 | -32,450,350.65 | 8,242,573.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,555,247.93 | 1,410,800.17 | -9,005,263.04 | -32,450,350.65 | 8,242,573.14 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,555,247.93 | 1,410,800.17 | -9,005,263.04 | -32,450,350.65 | 8,242,573.14 |
| 扣除非经常性损益后的净利润(元) | -12,536,245.49 | -21,863,931.48 | -11,393,701.51 | -38,319,201.24 | 5,902,235.56 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | 0.01 | -0.10 | -0.37 | 0.11 |
| 二、稀释每股收益(元) | -0.10 | 0.01 | -0.10 | -0.37 | 0.11 |
| 九、综合收益总额(元) | -9,555,247.93 | 1,410,800.17 | -9,005,263.04 | -32,450,350.65 | 8,242,573.14 |
| 归属于母公司所有者的综合收益总额(元) | -9,555,247.93 | 1,410,800.17 | -9,005,263.04 | -32,450,350.65 | 8,242,573.14 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-25 | 2023-04-20 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |