| 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) | 53,871,312.36 | 112,363,978.46 | 60,448,781.24 | 132,212,994.66 | 63,408,420.34 |
| 营业收入(元) | 53,871,312.36 | 112,363,978.46 | 60,448,781.24 | 132,212,994.66 | 63,408,420.34 |
| 二、营业总成本(元) | 74,061,936.17 | 136,880,405.59 | 58,670,348.75 | 124,910,160.22 | 61,235,434.71 |
| 营业成本(元) | 60,331,278.05 | 108,410,767.65 | 47,284,044.36 | 97,733,701.77 | 50,379,454.10 |
| 研发费用(元) | 1,549,302.93 | 4,154,849.97 | 364,261.65 | 3,354,840.22 | 1,932,876.61 |
| 营业税金及附加(元) | 125,999.04 | 484,543.96 | 199,917.85 | 121,058.53 | 33,955.20 |
| 销售费用(元) | 710,983.61 | 1,619,180.62 | 876,309.93 | 2,431,762.83 | 1,073,721.02 |
| 管理费用(元) | 8,426,711.70 | 16,415,235.83 | 7,670,422.06 | 16,876,469.61 | 6,544,930.75 |
| 财务费用(元) | 2,917,660.84 | 5,795,827.56 | 2,275,392.90 | 4,392,327.26 | 1,270,497.03 |
| 其中：利息费用(元) | 2,912,413.80 | 5,921,505.88 | 2,281,407.94 | 4,404,077.18 | 1,298,061.05 |
| 其中：利息收入(元) | 6,571.40 | 148,775.54 | 18,729.96 | 68,952.02 | 49,429.73 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 28.20 | - | 50,044.75 | 46,712.54 |
| 加：投资收益(元) | - | 31,679.64 | 24,911.94 | 250,033.14 | 198,949.95 |
| 资产处置收益(元) | - | 9,680.70 | 470,955.37 | -605,637.92 | - |
| 信用减值损失(元) | -333,721.55 | -663,318.76 | -241,441.59 | -359,066.69 | -213,554.54 |
| 其他收益(元) | 60,733.52 | 674,497.48 | 102,574.43 | 179,634.64 | 42,100.00 |
| 四、营业利润(元) | -20,463,611.84 | -24,463,859.87 | 2,135,432.64 | 6,817,842.36 | 2,247,193.58 |
| 加：营业外收入(元) | 113,335.04 | 122,527.09 | 45,098.69 | 44,242.70 | 25,969.70 |
| 减：营业外支出(元) | 35,736.92 | 1,798,386.50 | 3,685.60 | 5,283,310.91 | 32,850.00 |
| 五、利润总额(元) | -20,386,013.72 | -26,139,719.28 | 2,176,845.73 | 1,578,774.15 | 2,240,313.28 |
| 减：所得税费用(元) | 8,660.39 | 33,998.84 | 30,714.41 | 40,205.78 | 10,581.24 |
| 六、净利润(元) | -20,394,674.11 | -26,173,718.12 | 2,146,131.32 | 1,538,568.37 | 2,229,732.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -20,394,674.11 | -26,173,718.12 | 2,146,131.32 | 1,538,568.37 | 2,229,732.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -19,050,806.53 | -25,010,074.87 | 2,383,988.91 | 1,966,735.90 | 2,284,367.26 |
| 少数股东损益(元) | -1,343,867.58 | -1,163,643.25 | -237,857.59 | -428,167.53 | -54,635.22 |
| 扣除非经常性损益后的净利润(元) | -19,172,432.97 | -24,047,485.39 | 1,746,515.67 | 6,726,091.58 | 2,003,485.07 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.53 | -0.69 | 0.07 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.53 | -0.69 | 0.07 | 0.05 | 0.06 |
| 九、综合收益总额(元) | -20,394,674.11 | -26,173,718.12 | 2,146,131.32 | 1,538,568.37 | 2,229,732.04 |
| 归属于母公司所有者的综合收益总额(元) | -19,050,806.53 | -25,010,074.87 | 2,383,988.91 | 1,966,735.90 | 2,284,367.26 |
| 归属于少数股东的综合收益总额(元) | -1,343,867.58 | -1,163,643.25 | -237,857.59 | -428,167.53 | -54,635.22 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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