| 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) | 116,962,774.94 | 235,190,289.55 | 113,770,206.09 | 380,588,944.54 | 201,721,696.47 |
| 营业收入(元) | 116,962,774.94 | 235,190,289.55 | 113,770,206.09 | 380,588,944.54 | 201,721,696.47 |
| 二、营业总成本(元) | 119,285,039.18 | 255,907,858.80 | 123,378,326.89 | 370,161,605.86 | 189,088,814.67 |
| 营业成本(元) | 99,420,262.00 | 198,424,589.48 | 95,978,875.63 | 314,670,034.85 | 160,924,192.41 |
| 研发费用(元) | 7,292,470.23 | 22,804,457.71 | 9,241,920.18 | 15,576,613.85 | 8,189,785.02 |
| 营业税金及附加(元) | 1,243,384.36 | 2,347,460.78 | 1,076,860.16 | 2,565,106.23 | 1,276,998.21 |
| 销售费用(元) | 3,051,182.59 | 15,236,931.65 | 9,489,750.40 | 17,268,802.72 | 7,165,755.22 |
| 管理费用(元) | 7,436,808.07 | 15,928,435.43 | 7,298,605.82 | 18,525,416.27 | 10,649,885.57 |
| 财务费用(元) | 840,931.93 | 1,165,983.75 | 292,314.70 | 1,555,631.94 | 882,198.24 |
| 其中：利息费用(元) | 1,029,428.45 | 2,240,784.89 | 1,081,564.97 | 2,113,065.96 | 1,087,238.09 |
| 其中：利息收入(元) | 128,324.64 | 939,223.90 | 787,037.27 | 562,403.49 | 56,020.45 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 30,800.00 | - | - | - |
| 加：投资收益(元) | 411,283.33 | 268,796.33 | - | - | - |
| 资产处置收益(元) | 70,798.02 | 732,933.47 | - | - | - |
| 资产减值损失(元) | -5,702,966.97 | -15,820,436.27 | -9,220,971.06 | -12,998,177.07 | -3,388,736.49 |
| 信用减值损失(元) | 518,779.00 | -7,564,236.18 | -694,609.51 | 337,135.29 | -664,930.04 |
| 其他收益(元) | 283,818.00 | 1,443,522.71 | 728,906.09 | 1,920,445.57 | 1,064,874.85 |
| 四、营业利润(元) | -6,740,552.86 | -41,626,189.19 | -18,794,795.28 | -313,257.53 | 9,644,090.12 |
| 加：营业外收入(元) | 2,342.88 | 643,559.89 | 3,877.09 | 9,441.06 | 5,000.69 |
| 减：营业外支出(元) | 30,337.62 | 2,117,115.17 | 86,274.29 | 43,734.42 | 41,784.61 |
| 五、利润总额(元) | -6,768,547.60 | -43,099,744.47 | -18,877,192.48 | -347,550.89 | 9,607,306.20 |
| 减：所得税费用(元) | 697,219.23 | 3,750,098.34 | -1,326,070.34 | 3,488,206.14 | 2,179,811.69 |
| 六、净利润(元) | -7,465,766.83 | -46,849,842.81 | -17,551,122.14 | -3,835,757.03 | 7,427,494.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -7,465,766.83 | -46,849,842.81 | -17,551,122.14 | -3,835,757.03 | 7,427,494.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,465,766.83 | -46,849,842.81 | -17,551,122.14 | -3,835,757.03 | 7,427,494.51 |
| 扣除非经常性损益后的净利润(元) | -8,765,782.92 | -48,027,858.57 | -18,072,854.52 | -5,974,175.28 | 6,558,070.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | -0.64 | -0.24 | -0.05 | 0.10 |
| 二、稀释每股收益(元) | -0.10 | -0.64 | -0.24 | -0.05 | 0.10 |
| 八、其他综合收益(元) | -259,862.34 | -495,419.69 | -205,822.66 | -466,418.03 | - |
| 归属于母公司股东的其他综合收益(元) | -259,862.34 | -495,419.69 | -205,822.66 | -466,418.03 | - |
| 九、综合收益总额(元) | -7,725,629.17 | -47,345,262.50 | -17,756,944.80 | -4,302,175.06 | 7,427,494.51 |
| 归属于母公司所有者的综合收益总额(元) | -7,725,629.17 | -47,345,262.50 | -17,756,944.80 | -4,302,175.06 | 7,427,494.51 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-24 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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