| 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) | 33,982,574.42 | 81,109,174.79 | 36,783,896.43 | 96,293,789.45 | 45,374,923.00 |
| 营业收入(元) | 33,982,574.42 | 81,109,174.79 | 36,783,896.43 | 96,293,789.45 | 45,374,923.00 |
| 二、营业总成本(元) | 42,609,046.10 | 77,035,250.05 | 33,644,578.48 | 72,418,206.58 | 32,482,642.77 |
| 营业成本(元) | 20,236,291.99 | 37,482,045.39 | 16,918,249.00 | 36,144,952.40 | 15,981,095.95 |
| 研发费用(元) | 6,213,175.63 | 10,009,146.58 | 3,929,458.18 | 9,750,274.16 | 4,690,924.92 |
| 营业税金及附加(元) | 399,491.64 | 999,072.08 | 391,203.39 | 1,023,346.65 | 509,949.00 |
| 销售费用(元) | 9,607,537.00 | 14,866,238.38 | 6,093,264.62 | 11,186,799.70 | 5,305,953.53 |
| 管理费用(元) | 5,570,649.04 | 13,221,170.44 | 6,152,655.48 | 14,321,810.51 | 6,038,257.19 |
| 财务费用(元) | 581,900.80 | 457,577.18 | 159,747.81 | -8,976.84 | -43,537.82 |
| 其中：利息费用(元) | 628,646.98 | 690,236.34 | 269,805.56 | 130,721.67 | 75.84 |
| 其中：利息收入(元) | 36,648.23 | 224,021.12 | 113,645.59 | 148,088.17 | 51,976.41 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 26,027.99 | - | - |
| 加：投资收益(元) | -1,270,323.09 | -429,785.81 | -317,505.59 | 298,177.59 | 216,721.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,270,323.09 | -484,737.87 | -324,754.16 | 194,038.24 | 178,383.27 |
| 资产处置收益(元) | 50,399.17 | -201,641.69 | -81.20 | - | - |
| 资产减值损失(元) | 82,028.64 | -1,111,879.83 | -107,283.33 | -1,234,918.04 | -114,540.62 |
| 信用减值损失(元) | -3,295,287.85 | -1,344,490.63 | -442,791.74 | -1,231,767.04 | -299,109.45 |
| 其他收益(元) | 1,047,183.78 | 5,344,309.01 | 4,225,566.39 | 4,752,888.87 | 4,047,158.82 |
| 四、营业利润(元) | -12,012,471.03 | 6,330,435.79 | 6,523,250.47 | 26,459,964.25 | 16,742,510.74 |
| 加：营业外收入(元) | 1,383.00 | 23,265.38 | 2,501.00 | 6,942.05 | 5,700.00 |
| 减：营业外支出(元) | - | 166,523.42 | 599.56 | 63,205.42 | - |
| 五、利润总额(元) | -12,011,088.03 | 6,187,177.75 | 6,525,151.91 | 26,403,700.88 | 16,748,210.74 |
| 减：所得税费用(元) | -2,408,008.25 | 200,869.35 | 800,789.87 | 3,844,725.70 | 2,357,672.39 |
| 六、净利润(元) | -9,603,079.78 | 5,986,308.40 | 5,724,362.04 | 22,558,975.18 | 14,390,538.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,603,079.78 | 5,986,308.40 | 5,724,362.04 | 22,558,975.18 | 14,390,538.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,528,954.66 | 5,814,810.81 | 6,097,930.81 | 23,124,539.20 | 14,675,426.37 |
| 少数股东损益(元) | -74,125.12 | 171,497.59 | -373,568.77 | -565,564.02 | -284,888.02 |
| 扣除非经常性损益后的净利润(元) | -10,094,406.79 | 5,079,130.96 | 5,199,472.67 | 20,043,021.02 | 11,144,758.48 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.21 | 0.13 | 0.13 | 0.50 | 0.32 |
| 二、稀释每股收益(元) | -0.21 | 0.13 | - | - | - |
| 九、综合收益总额(元) | -9,603,079.78 | 5,986,308.40 | 5,724,362.04 | 22,558,975.18 | 14,390,538.35 |
| 归属于母公司所有者的综合收益总额(元) | -9,528,954.66 | 5,814,810.81 | 6,097,930.81 | 23,124,539.20 | 14,675,426.37 |
| 归属于少数股东的综合收益总额(元) | -74,125.12 | 171,497.59 | -373,568.77 | -565,564.02 | -284,888.02 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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