| 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) | 51,860,857.53 | 150,585,623.72 | 70,744,616.20 | 208,575,035.85 | 113,294,476.22 |
| 营业收入(元) | 51,860,857.53 | 150,585,623.72 | 70,744,616.20 | 208,575,035.85 | 113,294,476.22 |
| 二、营业总成本(元) | 60,154,435.80 | 133,114,394.89 | 61,893,535.61 | 193,002,585.31 | 102,838,078.46 |
| 营业成本(元) | 43,921,686.01 | 93,628,072.04 | 43,449,621.81 | 147,569,740.70 | 78,839,982.68 |
| 研发费用(元) | 4,761,168.24 | 11,908,177.98 | 5,717,433.69 | 12,845,961.68 | 5,623,135.02 |
| 营业税金及附加(元) | 1,043,371.06 | 2,356,111.16 | 1,105,697.98 | 2,636,955.88 | 1,330,365.67 |
| 销售费用(元) | 2,988,393.47 | 6,597,529.47 | 3,265,076.56 | 7,203,435.41 | 5,584,558.74 |
| 管理费用(元) | 7,227,685.02 | 17,805,312.83 | 8,038,986.60 | 23,109,586.49 | 11,874,912.75 |
| 财务费用(元) | 212,132.00 | 819,191.41 | 316,718.97 | -363,094.85 | -414,876.40 |
| 其中：利息费用(元) | 253,118.38 | 993,331.06 | 468,227.67 | 56,137.62 | - |
| 其中：利息收入(元) | 22,830.58 | 74,720.09 | 46,196.71 | 115,220.59 | 33,973.42 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 15,175.97 | 725,431.54 | 111,853.49 | 2,346,554.09 | 1,822,298.20 |
| 资产处置收益(元) | - | 26,209.94 | 2,719.77 | - | - |
| 资产减值损失(元) | - | -361,010.25 | - | -1,028,827.82 | - |
| 信用减值损失(元) | 922,167.57 | 368,812.85 | 759,900.96 | -208,609.23 | - |
| 其他收益(元) | 6,270,517.38 | 7,763,908.44 | 3,454,584.96 | 7,004,309.56 | 3,511,884.78 |
| 四、营业利润(元) | -1,085,717.35 | 25,994,581.35 | 13,180,139.77 | 23,685,877.14 | 15,790,580.74 |
| 加：营业外收入(元) | 1,754,707.04 | 1,386,258.23 | 109,625.31 | 2,738,725.50 | 2,437,174.50 |
| 减：营业外支出(元) | 763,354.14 | 108,353.14 | 19,043.96 | 5,639,650.85 | 212,225.62 |
| 五、利润总额(元) | -94,364.45 | 27,272,486.44 | 13,270,721.12 | 20,784,951.79 | 18,015,529.62 |
| 减：所得税费用(元) | 595,608.87 | 2,648,631.00 | 2,030,138.74 | 3,490,081.93 | 3,684,040.40 |
| 六、净利润(元) | -689,973.32 | 24,623,855.44 | 11,240,582.38 | 17,294,869.86 | 14,331,489.22 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | 14,331,489.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -689,973.32 | 24,623,855.44 | 11,240,582.38 | 17,294,869.86 | 14,331,489.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -586,816.44 | 24,870,508.71 | 11,367,352.05 | 23,184,715.28 | 16,949,762.90 |
| 少数股东损益(元) | -103,156.88 | -246,653.27 | -126,769.67 | -5,889,845.42 | -2,618,273.68 |
| 扣除非经常性损益后的净利润(元) | -6,772,305.75 | 16,546,071.95 | 8,256,573.41 | 16,331,312.36 | 9,997,718.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | 0.37 | 0.17 | 0.35 | 0.25 |
| 二、稀释每股收益(元) | -0.01 | 0.37 | 0.17 | 0.35 | 0.22 |
| 九、综合收益总额(元) | -689,973.32 | 24,623,855.44 | 11,240,582.38 | 17,294,869.86 | 14,331,489.22 |
| 归属于母公司所有者的综合收益总额(元) | -586,816.44 | 24,870,508.71 | 11,367,352.05 | 23,184,715.28 | 16,949,762.90 |
| 归属于少数股东的综合收益总额(元) | -103,156.88 | -246,653.27 | -126,769.67 | -5,889,845.42 | -2,618,273.68 |
| 公告日期 | 2024-08-13 | 2024-04-10 | 2023-08-15 | 2023-04-20 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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