| 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 | 上市前 |
| 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) | 49,980,761.26 | 111,354,344.18 | 48,906,463.32 | 92,690,282.34 | 51,533,151.98 |
| 营业收入(元) | 49,980,761.26 | 111,354,344.18 | 48,906,463.32 | 92,690,282.34 | 51,533,151.98 |
| 二、营业总成本(元) | 52,640,623.45 | 117,335,842.42 | 54,606,093.88 | 94,832,283.34 | 49,460,201.05 |
| 营业成本(元) | 42,608,748.03 | 99,961,664.96 | 44,254,633.78 | 75,346,302.40 | 40,319,236.59 |
| 研发费用(元) | 2,170,678.12 | 3,889,979.70 | 2,243,471.41 | 3,019,776.12 | 1,831,226.19 |
| 营业税金及附加(元) | 1,155,218.61 | 2,352,594.70 | 925,677.94 | 1,500,397.40 | 588,362.35 |
| 销售费用(元) | 1,838,192.44 | 3,895,741.70 | 2,279,601.23 | 3,967,220.17 | 2,103,032.14 |
| 管理费用(元) | 4,694,847.36 | 6,956,046.21 | 4,797,458.60 | 10,899,738.85 | 4,588,009.58 |
| 财务费用(元) | 172,938.89 | 279,815.15 | 105,250.92 | 98,848.40 | 30,334.20 |
| 其中：利息费用(元) | 163,422.59 | 285,419.27 | 118,895.74 | 152,282.14 | 46,469.95 |
| 其中：利息收入(元) | 19,866.32 | 53,550.29 | 39,852.83 | 116,709.49 | 59,718.68 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 220,877.87 | 1,157,734.82 | 585,087.95 | 713,515.46 | 499,068.77 |
| 加：投资收益(元) | 251,434.69 | 242,104.73 | 138,006.81 | 460,089.10 | 74,290.99 |
| 资产处置收益(元) | -8,950.55 | 3,769.08 | - | - | - |
| 信用减值损失(元) | 214,269.94 | -446,478.22 | -242,095.05 | 430,334.21 | 242,205.06 |
| 其他收益(元) | 870,024.84 | 7,316,420.51 | 6,769,493.34 | 1,797,475.65 | 1,078,891.19 |
| 四、营业利润(元) | -1,112,205.40 | 2,292,052.68 | 1,550,862.49 | 1,259,413.42 | 3,967,406.94 |
| 加：营业外收入(元) | 79.08 | 1,717,500.75 | 995,400.70 | 7,762,649.39 | 1,788,163.91 |
| 减：营业外支出(元) | 26,707.79 | 2,295,048.18 | 1,944,790.33 | 384.66 | 383.36 |
| 五、利润总额(元) | -1,138,834.11 | 1,714,505.25 | 601,472.86 | 9,021,678.15 | 5,755,187.49 |
| 减：所得税费用(元) | 196,377.63 | 257,523.83 | 303,550.05 | 1,878,241.06 | 843,829.18 |
| 六、净利润(元) | -1,335,211.74 | 1,456,981.42 | 297,922.81 | 7,143,437.09 | 4,911,358.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,335,211.74 | 1,456,981.42 | 297,922.81 | 7,143,437.09 | 4,911,358.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,335,743.27 | 1,438,175.61 | 288,601.92 | 7,117,154.53 | 4,911,358.31 |
| 少数股东损益(元) | 531.53 | 18,805.81 | 9,320.89 | 26,282.56 | - |
| 扣除非经常性损益后的净利润(元) | -2,598,537.70 | -6,696,945.57 | -5,742,199.30 | -1,031,796.30 | 2,272,888.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.03 | 0.03 | 0.01 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | -0.03 | 0.03 | 0.01 | 0.14 | 0.10 |
| 九、综合收益总额(元) | -1,335,211.74 | 1,456,981.42 | 297,922.81 | 7,143,437.09 | 4,911,358.31 |
| 归属于母公司所有者的综合收益总额(元) | -1,335,743.27 | 1,438,175.61 | 288,601.92 | 7,117,154.53 | 4,911,358.31 |
| 归属于少数股东的综合收益总额(元) | 531.53 | 18,805.81 | 9,320.89 | 26,282.56 | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 | 2023-04-27 | 2022-09-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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