| 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) | 64,966,303.20 | 177,616,927.28 | 82,772,728.54 | 204,061,668.00 | 80,230,993.53 |
| 营业收入(元) | 64,966,303.20 | 177,616,927.28 | 82,772,728.54 | 204,061,668.00 | 80,230,993.53 |
| 二、营业总成本(元) | 69,919,877.62 | 186,002,048.57 | 83,752,758.53 | 192,516,577.05 | 76,757,244.50 |
| 营业成本(元) | 49,191,423.71 | 132,735,227.23 | 57,418,071.76 | 151,819,655.64 | 58,047,822.26 |
| 研发费用(元) | 228,870.15 | 2,088,283.49 | 1,282,179.45 | 1,213,467.07 | 543,724.81 |
| 营业税金及附加(元) | 1,101,992.35 | 2,027,151.26 | 1,121,213.18 | 2,135,746.99 | 1,021,929.82 |
| 销售费用(元) | 8,642,619.38 | 28,471,544.44 | 13,834,407.45 | 18,377,628.75 | 7,927,651.29 |
| 管理费用(元) | 7,538,518.41 | 15,533,658.61 | 6,933,492.19 | 14,270,437.79 | 6,674,056.52 |
| 财务费用(元) | 3,216,453.62 | 5,146,183.54 | 3,163,394.50 | 4,699,640.81 | 2,542,059.80 |
| 其中：利息费用(元) | 3,199,169.48 | 5,149,646.60 | 3,176,214.83 | 4,636,953.00 | 2,517,463.47 |
| 其中：利息收入(元) | 3,204.31 | 12,157.31 | 4,533.94 | 16,662.26 | 8,192.69 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 101,944.76 | -1,315,865.86 | - | 193,766.54 | 165,892.60 |
| 资产减值损失(元) | - | -25,005,272.17 | -589,513.14 | -4,290,070.08 | -2,754,476.15 |
| 信用减值损失(元) | -166,469.68 | -1,411,466.81 | 865,657.82 | -1,472,856.92 | 63,645.69 |
| 其他收益(元) | 3,120,748.55 | 2,885,774.89 | 2,304,948.77 | 3,885,659.71 | 1,143,290.93 |
| 四、营业利润(元) | -1,897,350.79 | -33,231,951.24 | 1,601,063.46 | 9,861,590.20 | 2,092,102.10 |
| 加：营业外收入(元) | 44,294.65 | 150,787.57 | 5,930.11 | 963,290.55 | 17,783.60 |
| 减：营业外支出(元) | 224,664.08 | 581,788.41 | 8,092.85 | 533,458.06 | 90,771.55 |
| 五、利润总额(元) | -2,077,720.22 | -33,662,952.08 | 1,598,900.72 | 10,291,422.69 | 2,019,114.15 |
| 减：所得税费用(元) | -106,520.00 | -5,025,768.87 | 141,092.82 | 3,199,446.00 | 430,609.92 |
| 六、净利润(元) | -1,971,200.22 | -28,637,183.21 | 1,457,807.90 | 7,091,976.69 | 1,588,504.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,971,200.22 | -28,637,183.21 | 1,457,807.90 | 7,091,976.69 | 1,588,504.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,971,200.22 | -28,637,183.21 | 1,457,807.90 | 7,091,976.69 | 1,588,504.23 |
| 扣除非经常性损益后的净利润(元) | -4,463,244.71 | -30,385,633.01 | -540,383.25 | 1,791,040.50 | -438,700.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.03 | -0.43 | 0.02 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.43 | 0.02 | 0.11 | 0.02 |
| 九、综合收益总额(元) | -1,971,200.22 | -28,637,183.21 | 1,457,807.90 | 7,091,976.69 | 1,588,504.23 |
| 归属于母公司所有者的综合收益总额(元) | -1,971,200.22 | -28,637,183.21 | 1,457,807.90 | 7,091,976.69 | 1,588,504.23 |
| 公告日期 | 2024-08-12 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-11-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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