| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 94,213,619.27 | 166,403,701.77 | 67,267,221.42 | 161,278,916.04 | 110,473,562.60 | 74,698,635.73 |
| 营业收入(元) | 94,213,619.27 | 166,403,701.77 | 67,267,221.42 | 161,278,916.04 | 110,473,562.60 | 74,698,635.73 |
| 二、营业总成本(元) | 96,294,687.32 | 167,248,051.03 | 71,700,989.00 | 161,965,076.43 | 113,786,279.74 | 76,715,667.10 |
| 营业成本(元) | 78,300,502.21 | 142,259,462.73 | 58,440,592.99 | 139,952,724.24 | 97,614,779.69 | 65,475,187.15 |
| 研发费用(元) | 4,893,237.89 | 8,653,695.34 | 3,928,050.17 | 8,552,754.13 | 5,555,771.56 | 3,781,909.23 |
| 营业税金及附加(元) | 750,056.10 | 1,421,699.54 | 627,336.36 | 1,312,333.54 | 858,517.13 | 635,047.73 |
| 销售费用(元) | 3,058,474.84 | 1,684,903.09 | 2,291,384.54 | 855,125.05 | 2,577,510.17 | 1,697,225.86 |
| 管理费用(元) | 7,206,825.42 | 9,365,513.98 | 4,680,497.86 | 8,403,038.68 | 5,145,361.93 | 3,762,742.42 |
| 财务费用(元) | 2,085,590.86 | 3,862,776.35 | 1,733,127.08 | 2,889,100.79 | 2,034,339.26 | 1,363,554.71 |
| 其中：利息费用(元) | 2,084,847.27 | 2,990,058.58 | 1,408,921.07 | 2,327,541.65 | 2,032,814.61 | 1,075,357.05 |
| 其中：利息收入(元) | 4,850.16 | 54,487.01 | 45,352.05 | 14,114.24 | -4,287.68 | 2,075.97 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -45,141.67 | 6,951.71 | - | - | - | - |
| 资产减值损失(元) | - | -968,873.43 | - | -990,107.95 | - | - |
| 信用减值损失(元) | - | -1,750,320.40 | - | -750,088.61 | - | - |
| 其他收益(元) | 1,586,758.75 | 6,071,264.55 | 1,679,714.08 | 5,152,148.04 | 3,365,329.66 | 2,301,632.38 |
| 四、营业利润(元) | -539,450.97 | 2,514,673.17 | -2,754,053.50 | 2,725,791.09 | 52,612.52 | 284,601.01 |
| 加：营业外收入(元) | - | - | - | 524,432.71 | - | - |
| 减：营业外支出(元) | 20,938.62 | 444,950.89 | 374,807.47 | 116,228.90 | 116,128.90 | 76,184.98 |
| 五、利润总额(元) | -560,389.59 | 2,069,722.28 | -3,128,860.97 | 3,133,994.90 | -63,516.38 | 208,416.03 |
| 减：所得税费用(元) | - | -294,075.22 | 15,166.63 | -700,536.60 | 14,345.51 | 14,345.51 |
| 六、净利润(元) | -560,389.59 | 2,363,797.50 | -3,144,027.60 | 3,834,531.50 | -77,861.89 | 194,070.52 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | - | - | 3,834,531.50 | -77,861.89 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -560,389.59 | 2,363,797.50 | -3,144,027.60 | 3,834,531.50 | -77,861.89 | 194,070.52 |
| 扣除非经常性损益后的净利润(元) | -1,852,966.28 | -814,011.11 | -4,253,198.22 | -930,671.82 | - | -1,662,114.77 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | 0.07 | -0.09 | 0.13 | - | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.07 | -0.09 | 0.13 | - | 0.01 |
| 九、综合收益总额(元) | -560,389.59 | 2,363,797.50 | -3,144,027.60 | 3,834,531.50 | -77,861.89 | - |
| 归属于母公司所有者的综合收益总额(元) | -560,389.59 | 2,363,797.50 | -3,144,027.60 | 3,834,531.50 | -77,861.89 | 194,070.52 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-11-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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