| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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) | 48,856,859.86 | 110,042,366.85 | 62,736,468.06 | 159,840,199.24 | 101,329,933.17 | 53,071,098.47 |
| 营业收入(元) | 48,856,859.86 | 110,042,366.85 | 62,736,468.06 | 159,840,199.24 | 101,329,933.17 | 53,071,098.47 |
| 二、营业总成本(元) | 50,849,688.49 | 113,799,440.13 | 64,165,031.81 | 144,741,631.78 | 85,114,652.69 | 45,403,568.66 |
| 营业成本(元) | 45,956,040.18 | 102,788,393.69 | 58,884,230.91 | 135,249,834.54 | 81,382,990.72 | 42,593,369.29 |
| 研发费用(元) | 816,866.80 | 2,025,298.86 | 1,330,040.81 | 1,273,361.17 | 650,537.52 | 323,159.95 |
| 营业税金及附加(元) | 275,767.24 | 667,455.56 | 291,268.35 | 766,661.44 | 482,298.17 | 303,679.84 |
| 销售费用(元) | 289,621.38 | 893,630.88 | 422,723.32 | 906,405.62 | 457,158.26 | 334,953.84 |
| 管理费用(元) | 2,913,956.79 | 6,898,041.49 | 3,389,100.46 | 6,929,060.64 | 2,781,534.80 | 1,374,169.31 |
| 财务费用(元) | 597,436.10 | 526,619.65 | -152,332.04 | -383,691.63 | -639,866.78 | 474,236.43 |
| 其中：利息费用(元) | 1,058,960.16 | 1,625,578.11 | 544,194.77 | 557,519.00 | 404,728.23 | 288,522.45 |
| 其中：利息收入(元) | -99,922.00 | 501,056.82 | -1,071.71 | -1,855.83 | -2,343.28 | 51,487.71 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | - | -190,848.64 | - | -60,907.86 | -60,907.86 | - |
| 信用减值损失(元) | -670,906.23 | 50,655.05 | -471,295.39 | -424,945.96 | -592,737.60 | -453,354.18 |
| 其他收益(元) | 16,942.99 | 3,157,958.50 | 2,601.11 | 425,330.68 | 80,625.91 | 52,957.34 |
| 四、营业利润(元) | -2,646,791.87 | -739,308.37 | -1,897,258.03 | 15,038,044.32 | 15,642,260.93 | 7,267,132.97 |
| 加：营业外收入(元) | 3,555.89 | 11,197.18 | 2,110,920.00 | 46,099.13 | 34,709.75 | 6,020.00 |
| 减：营业外支出(元) | 29,596.40 | 54,881.09 | 1,956.06 | 189,186.72 | 9,434.22 | 3,095.78 |
| 五、利润总额(元) | -2,672,832.38 | -782,992.28 | 211,705.91 | 14,894,956.73 | 15,667,536.46 | 7,270,057.19 |
| 减：所得税费用(元) | -211,111.05 | 299,667.97 | 214,479.07 | 4,484,269.26 | 4,123,005.03 | 2,067,235.20 |
| 六、净利润(元) | -2,461,721.33 | -1,082,660.25 | -2,773.16 | 10,410,687.47 | 11,544,531.43 | 5,202,821.99 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,461,721.33 | -1,082,660.25 | -2,773.16 | 10,410,687.47 | 11,544,531.43 | 5,202,821.99 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,461,721.33 | -1,082,660.25 | -2,773.16 | 10,410,687.47 | 11,544,531.43 | 5,202,821.99 |
| 扣除非经常性损益后的净利润(元) | -2,452,558.75 | -3,418,366.19 | -1,796,775.21 | 10,199,005.15 | - | 5,160,900.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.16 | -0.07 | - | 0.69 | 0.77 | 0.35 |
| 二、稀释每股收益(元) | -0.16 | -0.07 | - | 0.69 | - | 0.35 |
| 九、综合收益总额(元) | -2,461,721.33 | -1,082,660.25 | -2,773.16 | 10,410,687.47 | 11,544,531.43 | 5,202,821.99 |
| 归属于母公司所有者的综合收益总额(元) | -2,461,721.33 | -1,082,660.25 | -2,773.16 | 10,410,687.47 | 11,544,531.43 | 5,202,821.99 |
| 公告日期 | 2024-08-26 | 2024-03-27 | 2023-08-16 | 2023-03-15 | 2023-08-16 | 2022-08-31 |
| 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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