| 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) | 71,428,651.00 | 163,026,161.83 | 76,372,494.71 | 156,047,724.14 | 77,528,827.06 |
| 营业收入(元) | 71,428,651.00 | 163,026,161.83 | 76,372,494.71 | 156,047,724.14 | 77,528,827.06 |
| 二、营业总成本(元) | 82,422,210.41 | 192,284,677.70 | 89,671,914.87 | 178,377,873.83 | 88,926,561.75 |
| 营业成本(元) | 64,167,589.27 | 149,221,836.88 | 68,975,184.16 | 137,731,823.73 | 68,534,703.40 |
| 研发费用(元) | 3,792,438.82 | 8,603,908.78 | 3,682,336.11 | 7,627,621.13 | 3,592,004.67 |
| 营业税金及附加(元) | 335,616.07 | 839,849.60 | 286,019.38 | 864,432.84 | 317,199.34 |
| 销售费用(元) | 5,160,763.97 | 16,315,691.55 | 7,910,609.55 | 16,717,912.82 | 9,085,842.37 |
| 管理费用(元) | 6,782,360.06 | 13,608,831.52 | 7,240,183.51 | 13,804,865.03 | 6,696,364.62 |
| 财务费用(元) | 2,183,442.22 | 3,694,559.37 | 1,577,582.16 | 1,631,218.28 | 700,447.35 |
| 其中：利息费用(元) | 2,212,844.50 | 3,635,991.39 | 1,594,897.91 | 1,844,932.54 | 826,974.23 |
| 其中：利息收入(元) | 64,643.61 | 15,710.88 | 45,476.85 | 101,743.73 | 31,338.20 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 11,089.18 | 121,129.69 | 9,458.67 | 197,305.33 | 50,247.17 |
| 资产处置收益(元) | - | 18,251.39 | 9,709.25 | 644,582.60 | 983,632.93 |
| 资产减值损失(元) | 15,627.89 | -61,000.50 | -61,296.61 | -83,173.31 | 18,321.11 |
| 信用减值损失(元) | -84,338.17 | -87,303.84 | 141,185.20 | -5,749.98 | 81,949.91 |
| 其他收益(元) | 71,361.63 | 93,811.67 | 60,329.63 | 609,684.78 | 197,831.48 |
| 四、营业利润(元) | -10,979,818.88 | -29,173,627.46 | -13,140,034.02 | -20,967,500.27 | -10,065,752.09 |
| 加：营业外收入(元) | - | - | - | 7,645.00 | 7,645.00 |
| 减：营业外支出(元) | 57,700.00 | 87,686.52 | 272,063.12 | 204,645.32 | 121.25 |
| 五、利润总额(元) | -11,037,518.88 | -29,261,313.98 | -13,412,097.14 | -21,164,500.59 | -10,058,228.34 |
| 减：所得税费用(元) | -2,515,594.27 | -5,871,779.27 | 50,453.88 | -64,822.34 | 43,555.51 |
| 六、净利润(元) | -8,521,924.61 | -23,389,534.71 | -13,462,551.02 | -21,099,678.25 | -10,101,783.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -23,389,534.71 | - | 3,052,101.24 | -10,101,783.85 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,412,827.29 | -22,872,280.55 | -12,686,110.24 | -20,771,584.83 | -10,056,787.23 |
| 少数股东损益(元) | -109,097.32 | -517,254.16 | -776,440.78 | -328,093.42 | -44,996.62 |
| 扣除非经常性损益后的净利润(元) | -8,441,745.05 | -22,995,960.85 | -12,522,429.51 | -21,837,971.36 | -11,110,137.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.56 | -1.52 | -0.85 | -1.38 | -0.67 |
| 二、稀释每股收益(元) | -0.56 | -1.52 | -0.85 | -1.38 | -0.67 |
| 九、综合收益总额(元) | -8,521,924.61 | -23,389,534.71 | -13,462,551.02 | -21,099,678.25 | -10,101,783.85 |
| 归属于母公司所有者的综合收益总额(元) | -8,412,827.29 | -22,872,280.55 | -12,686,110.24 | -20,771,584.83 | -10,056,787.23 |
| 归属于少数股东的综合收益总额(元) | -109,097.32 | -517,254.16 | -776,440.78 | -328,093.42 | -44,996.62 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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