| 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 |
| 一、营业总收入(元) | 280,799,911.91 | 538,846,922.11 | 262,655,045.60 | 510,421,979.14 | 257,239,990.71 |
| 营业收入(元) | 280,799,911.91 | 538,846,922.11 | 262,655,045.60 | 510,421,979.14 | 257,239,990.71 |
| 二、营业总成本(元) | 292,398,126.11 | 548,116,947.27 | 258,193,924.55 | 521,501,606.95 | 253,547,899.75 |
| 营业成本(元) | 212,643,771.25 | 414,052,058.48 | 199,831,774.00 | 383,221,845.54 | 191,380,619.80 |
| 研发费用(元) | 16,234,869.47 | 31,600,860.53 | 14,377,294.83 | 35,982,117.18 | 17,325,910.06 |
| 营业税金及附加(元) | 2,353,596.97 | 5,193,044.25 | 2,085,160.66 | 3,920,600.68 | 1,729,372.86 |
| 销售费用(元) | 26,037,568.32 | 44,828,766.36 | 22,099,244.42 | 50,798,097.94 | 21,217,697.02 |
| 管理费用(元) | 28,737,290.29 | 45,488,104.21 | 18,033,365.93 | 44,384,469.89 | 20,698,115.19 |
| 财务费用(元) | 6,391,029.81 | 6,954,113.44 | 1,767,084.71 | 3,194,475.72 | 1,196,184.82 |
| 其中：利息费用(元) | - | 11,089,616.06 | 5,535,643.07 | 8,691,118.17 | 3,997,921.32 |
| 其中：利息收入(元) | - | 964,809.85 | 358,324.36 | 516,597.57 | 143,550.46 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -205,451.49 | - | - | - |
| 加：投资收益(元) | -851,602.83 | -1,595,186.87 | -1,337,218.84 | -70,796.74 | 3,286.00 |
| 资产处置收益(元) | 9,721.53 | 154,968.20 | -6,771.76 | 0.55 | - |
| 资产减值损失(元) | -280,418.82 | -6,780,968.39 | -3,015,097.53 | -4,951,205.58 | -3,332,820.82 |
| 信用减值损失(元) | -1,596,517.40 | -454,198.80 | -236,529.31 | 199,174.16 | -321,691.47 |
| 其他收益(元) | 2,507,139.65 | 6,973,910.39 | 4,023,569.64 | 4,264,908.97 | 2,241,756.75 |
| 四、营业利润(元) | -11,809,892.07 | -11,176,952.12 | 3,889,073.25 | -11,637,546.45 | 2,282,621.42 |
| 加：营业外收入(元) | 144,644.81 | 171,077.90 | 319,058.33 | 1,104,742.74 | 274,365.36 |
| 减：营业外支出(元) | 312,256.81 | 1,719,007.56 | 1,124,778.82 | 2,160,997.39 | 114,445.43 |
| 五、利润总额(元) | -11,977,504.07 | -12,724,881.78 | 3,083,352.76 | -12,693,801.10 | 2,442,541.35 |
| 减：所得税费用(元) | 652,939.50 | -1,391,410.78 | -4,110.94 | -3,501,825.22 | -1,476,986.03 |
| 六、净利润(元) | -12,630,443.57 | -11,333,471.00 | 3,087,463.70 | -9,191,975.88 | 3,919,527.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -12,630,443.57 | -11,333,471.00 | 3,087,463.70 | -9,191,975.88 | 3,919,527.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -13,717,176.95 | -11,001,865.97 | 5,698,386.56 | -8,566,279.71 | 6,111,119.76 |
| 少数股东损益(元) | 1,086,733.38 | -331,605.03 | -2,610,922.86 | -625,696.17 | -2,191,592.38 |
| 扣除非经常性损益后的净利润(元) | -13,683,163.77 | -10,884,238.63 | 4,105,606.79 | -8,547,413.22 | 4,609,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.18 | -0.16 | 0.08 | -0.12 | 0.09 |
| 二、稀释每股收益(元) | -0.18 | -0.16 | 0.06 | -0.12 | 0.09 |
| 九、综合收益总额(元) | -12,630,443.57 | -11,333,471.00 | 3,087,463.70 | -9,191,975.88 | 3,919,527.38 |
| 归属于母公司所有者的综合收益总额(元) | -13,717,176.95 | -11,001,865.97 | 5,698,386.56 | -8,566,279.71 | 6,111,119.76 |
| 归属于少数股东的综合收益总额(元) | 1,086,733.38 | - | -2,610,922.86 | -625,696.17 | -2,191,592.38 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-07-18 | 2023-04-27 | 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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