| 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) | 21,301,026.39 | 71,454,256.57 | 30,976,560.30 | 64,463,744.03 | 41,216,626.32 |
| 营业收入(元) | 21,301,026.39 | 71,454,256.57 | 30,976,560.30 | 64,463,744.03 | 41,216,626.32 |
| 二、营业总成本(元) | 25,250,951.80 | 72,240,102.57 | 33,315,463.79 | 59,966,649.61 | 33,947,424.39 |
| 营业成本(元) | 12,841,275.85 | 45,873,052.03 | 21,098,979.41 | 32,268,160.46 | 18,772,832.06 |
| 研发费用(元) | 3,912,967.23 | 8,874,044.00 | 3,632,618.56 | 8,611,715.96 | 5,199,252.19 |
| 营业税金及附加(元) | 919,841.45 | 1,729,420.49 | 875,937.77 | 2,402,153.94 | 1,348,722.19 |
| 销售费用(元) | 2,014,714.21 | 4,928,071.16 | 2,265,296.36 | 3,677,622.81 | 1,639,649.20 |
| 管理费用(元) | 4,773,897.03 | 10,355,019.38 | 5,332,845.00 | 12,518,749.13 | 6,932,616.85 |
| 财务费用(元) | 788,256.03 | 480,495.51 | 109,786.69 | 488,247.31 | 54,351.90 |
| 其中：利息费用(元) | 1,107,116.67 | 58,221.93 | 25,758.35 | 427,908.36 | 248,036.71 |
| 其中：利息收入(元) | 289,866.67 | 224,984.59 | 21,841.42 | 14,121.59 | 150,579.49 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 144,406.00 | -849,701.50 | 159,127.56 | 842,760.42 | -115,357.80 |
| 加：投资收益(元) | 665,830.45 | 3,642,978.97 | 1,783,962.19 | 1,676,912.35 | 1,142,488.85 |
| 资产处置收益(元) | - | - | - | 651.35 | 142.09 |
| 资产减值损失(元) | -2,535,993.53 | -915,782.45 | -534,317.47 | -1,986,235.71 | -1,372,167.00 |
| 信用减值损失(元) | 18,810.46 | 445,592.46 | -361,436.63 | -755,749.84 | -441,819.84 |
| 其他收益(元) | 761,293.92 | 4,258,087.45 | 1,210,131.85 | 4,190,432.47 | 2,469,194.89 |
| 四、营业利润(元) | -4,895,578.11 | 5,795,328.93 | -81,435.99 | 8,465,865.46 | 8,951,683.12 |
| 加：营业外收入(元) | 6,408.08 | 1,511,311.13 | 720,590.12 | 6,052.24 | 5,911.21 |
| 减：营业外支出(元) | 28,200.86 | 378,442.66 | 324,420.01 | 82,569.28 | 54,645.51 |
| 五、利润总额(元) | -4,917,370.89 | 6,928,197.40 | 314,734.12 | 8,389,348.42 | 8,902,948.82 |
| 减：所得税费用(元) | -1,578,708.69 | -545,723.72 | -763,650.43 | -294,089.91 | 207,394.79 |
| 六、净利润(元) | -3,338,662.20 | 7,473,921.12 | 1,078,384.55 | 8,683,438.33 | 8,695,554.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -3,338,662.20 | 7,473,921.12 | 1,078,384.55 | 8,683,438.33 | 8,695,554.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,885,153.78 | 7,262,979.06 | 1,190,914.77 | 8,032,206.34 | 7,966,021.32 |
| 少数股东损益(元) | -453,508.42 | 210,942.06 | -112,530.22 | 651,231.99 | 729,532.71 |
| 扣除非经常性损益后的净利润(元) | -3,320,651.97 | 2,603,483.61 | -519,682.89 | 5,116,932.13 | 6,930,232.38 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.07 | 0.17 | 0.03 | 0.19 | 0.21 |
| 二、稀释每股收益(元) | -0.07 | 0.17 | 0.03 | 0.19 | 0.19 |
| 八、其他综合收益(元) | - | -14,850,000.00 | -14,850,000.00 | 6,615,000.00 | 6,615,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | -14,850,000.00 | -14,850,000.00 | 6,615,000.00 | 6,615,000.00 |
| 九、综合收益总额(元) | -3,338,662.20 | -7,376,078.88 | -13,771,615.45 | 15,298,438.33 | 15,310,554.03 |
| 归属于母公司所有者的综合收益总额(元) | -2,885,153.78 | -7,587,020.94 | -13,659,085.23 | 14,647,206.34 | 14,581,021.32 |
| 归属于少数股东的综合收益总额(元) | -453,508.42 | 210,942.06 | -112,530.22 | 651,231.99 | 729,532.71 |
| 公告日期 | 2024-08-14 | 2024-04-18 | 2023-08-21 | 2023-04-18 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |