| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 上市前 |
| 报表类型 | 合并报表 | 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) | 28,214,020.30 | 53,780,908.38 | 22,654,387.28 | 47,646,555.75 | 37,099,571.37 | 23,472,435.08 |
| 营业收入(元) | 28,214,020.30 | 53,780,908.38 | 22,654,387.28 | 47,646,555.75 | 37,099,571.37 | 23,472,435.08 |
| 二、营业总成本(元) | 29,790,833.19 | 54,441,183.52 | 25,404,164.21 | 47,517,154.38 | 37,172,348.45 | 22,007,976.79 |
| 营业成本(元) | 22,771,826.16 | 39,368,331.65 | 18,075,792.06 | 39,794,874.13 | 31,169,646.94 | 18,918,999.43 |
| 研发费用(元) | 188,160.32 | 1,187,532.58 | - | - | - | - |
| 营业税金及附加(元) | 110,484.75 | 274,382.61 | 126,627.11 | 118,397.40 | 110,254.93 | 81,661.30 |
| 销售费用(元) | 2,605,050.69 | 5,206,807.92 | 2,627,586.46 | 2,464,300.24 | 1,747,271.30 | 865,775.61 |
| 管理费用(元) | 4,114,796.11 | 8,380,282.74 | 4,557,546.43 | 5,104,673.39 | 4,110,549.48 | 2,115,926.34 |
| 财务费用(元) | 515.16 | 23,846.02 | 16,612.15 | 34,909.22 | 34,625.80 | 25,614.10 |
| 其中：利息费用(元) | 9,228.93 | 14,392.84 | 13,514.59 | 38,081.48 | 27,748.25 | 27,748.25 |
| 其中：利息收入(元) | 19,332.12 | 7,979.82 | 3,952.28 | 9,236.52 | 5,385.40 | 5,385.40 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | -115,345.12 | 8,387.22 | - | - | - |
| 信用减值损失(元) | -54,107.23 | -294,775.66 | -44,608.64 | 155,087.96 | -167,828.05 | -108,775.52 |
| 其他收益(元) | 80,857.87 | 310,043.39 | 88,429.17 | 308,746.31 | 381,230.49 | 112,093.93 |
| 四、营业利润(元) | -1,550,062.25 | -760,352.53 | -2,697,569.18 | 593,235.64 | 140,625.36 | 1,467,776.70 |
| 加：营业外收入(元) | 0.36 | 2,500,002.93 | 507,972.50 | 621,432.89 | 100,052.38 | 100,052.38 |
| 减：营业外支出(元) | 1,005.53 | 10,401.91 | 1,035.18 | 21,416.23 | 10,773.00 | 5,000.00 |
| 五、利润总额(元) | -1,551,067.42 | 1,729,248.49 | -2,190,631.86 | 1,193,252.30 | 229,904.74 | 1,562,829.08 |
| 减：所得税费用(元) | 17,390.01 | 17,884.53 | -21,630.14 | 152,480.09 | 16,332.88 | 45,053.69 |
| 六、净利润(元) | -1,568,457.43 | 1,711,363.96 | -2,169,001.72 | 1,040,772.21 | 213,571.86 | 1,517,775.39 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,568,457.43 | 1,711,363.96 | -2,169,001.72 | 1,040,772.21 | 213,571.86 | 1,517,775.39 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,568,457.43 | 1,711,363.96 | -2,169,001.72 | 1,040,772.21 | 213,571.86 | 1,517,775.39 |
| 扣除非经常性损益后的净利润(元) | -1,629,862.37 | -729,566.08 | -2,604,861.35 | 547,383.88 | - | 1,341,433.34 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.15 | 0.16 | -0.21 | 0.12 | 0.02 | 0.17 |
| 二、稀释每股收益(元) | -0.15 | 0.16 | -0.21 | 0.12 | 0.02 | 0.17 |
| 九、综合收益总额(元) | -1,568,457.43 | 1,711,363.96 | -2,169,001.72 | 1,040,772.21 | 213,571.86 | 1,517,775.39 |
| 归属于母公司所有者的综合收益总额(元) | -1,568,457.43 | 1,711,363.96 | -2,169,001.72 | 1,040,772.21 | 213,571.86 | 1,517,775.39 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-21 | 2023-04-21 | 2022-12-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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