| 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) | 17,649,561.54 | 90,187,657.90 | 38,171,051.94 | 215,675,626.21 | 70,889,530.84 |
| 营业收入(元) | 17,649,561.54 | 90,187,657.90 | 38,171,051.94 | 215,675,626.21 | 70,889,530.84 |
| 二、营业总成本(元) | 25,207,857.50 | 102,988,375.89 | 42,866,219.77 | 179,195,493.28 | 59,180,033.71 |
| 营业成本(元) | 13,073,002.78 | 69,487,563.88 | 27,354,018.10 | 138,518,171.90 | 40,894,802.79 |
| 研发费用(元) | 2,581,304.67 | 6,611,332.69 | 3,833,173.77 | 9,816,454.93 | 4,947,663.88 |
| 营业税金及附加(元) | 148,799.65 | 522,900.60 | 267,862.02 | 609,897.65 | 322,746.49 |
| 销售费用(元) | 1,508,067.24 | 5,561,279.88 | 2,312,289.58 | 7,714,662.43 | 3,815,870.15 |
| 管理费用(元) | 6,946,451.77 | 18,236,156.38 | 7,803,926.38 | 19,527,708.57 | 8,074,389.72 |
| 财务费用(元) | 950,231.39 | 2,569,142.46 | 1,294,949.92 | 3,008,597.80 | 1,124,560.68 |
| 其中：利息费用(元) | 904,807.78 | 2,409,484.11 | 1,207,787.48 | 2,739,305.89 | 1,059,738.45 |
| 其中：利息收入(元) | -1,413.42 | 36,655.88 | -40,234.68 | 28,123.65 | -13,977.54 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -29.45 | -98.48 | 17.21 | 686,139.57 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -115.69 | - | -115.11 | - |
| 资产处置收益(元) | -405,148.31 | 221,782.44 | -622,730.62 | 85,040.40 | - |
| 资产减值损失(元) | 63,268.62 | -6,070,857.67 | 238,065.31 | -1,637,906.30 | -80,449.38 |
| 信用减值损失(元) | 2,503,887.83 | -7,997,965.47 | 854,716.15 | -15,703,830.84 | -13,741,202.71 |
| 其他收益(元) | 113,448.24 | 298,371.72 | 80,158.47 | 957,757.42 | 358,611.52 |
| 四、营业利润(元) | -5,282,869.03 | -26,349,485.45 | -4,144,941.31 | 20,867,333.18 | -1,753,543.44 |
| 加：营业外收入(元) | 16,068.91 | 5,596.84 | 161,749.26 | 3.39 | 601,887.43 |
| 减：营业外支出(元) | 36,247.63 | 24,559.49 | 3,948.87 | 23,937.11 | 14,794.00 |
| 五、利润总额(元) | -5,303,047.75 | -26,368,448.10 | -3,987,140.92 | 20,843,399.46 | -1,166,450.01 |
| 减：所得税费用(元) | 61,007.67 | 9,847,908.84 | -103,753.44 | 2,680,059.16 | -237,232.90 |
| 六、净利润(元) | -5,364,055.42 | -36,216,356.94 | -3,883,387.48 | 18,163,340.30 | -929,217.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -5,364,055.42 | -36,216,356.94 | -3,883,387.48 | 18,163,340.30 | -929,217.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -4,337,587.80 | -34,920,958.65 | -3,380,163.37 | 18,080,140.66 | -313,442.12 |
| 少数股东损益(元) | -1,026,467.62 | -1,295,398.29 | -503,224.11 | 83,199.64 | -615,774.99 |
| 扣除非经常性损益后的净利润(元) | -4,036,423.11 | -34,044,897.19 | -851,754.96 | 10,332,679.03 | -7,301,595.60 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | -0.33 | -0.03 | 0.17 | - |
| 九、综合收益总额(元) | -5,364,055.42 | -36,216,356.94 | -3,883,387.48 | 18,163,340.30 | -929,217.11 |
| 归属于母公司所有者的综合收益总额(元) | -4,337,587.80 | -34,920,958.65 | -3,380,163.37 | 18,080,140.66 | -313,442.12 |
| 归属于少数股东的综合收益总额(元) | -1,026,467.62 | -1,295,398.29 | -503,224.11 | 83,199.64 | -615,774.99 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-10 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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