| 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 | 上市前 | 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) | 103,729,819.82 | 377,470,953.38 | 104,574,428.74 | 341,762,869.43 | 67,595,276.14 |
| 营业收入(元) | 103,729,819.82 | 377,470,953.38 | 104,574,428.74 | 341,762,869.43 | 67,595,276.14 |
| 二、营业总成本(元) | 109,811,443.72 | 333,645,551.70 | 103,211,489.16 | 322,855,961.67 | 81,169,520.16 |
| 营业成本(元) | 73,680,165.47 | 258,658,383.63 | 64,705,478.60 | 258,907,839.87 | 49,659,656.02 |
| 研发费用(元) | 16,893,149.20 | 28,940,307.92 | 14,731,348.07 | 26,047,099.17 | 11,806,154.82 |
| 营业税金及附加(元) | 971,277.46 | 3,012,599.90 | 1,211,469.83 | 2,197,850.48 | 771,699.80 |
| 销售费用(元) | 10,034,470.76 | 25,867,393.56 | 13,563,563.68 | 25,785,604.44 | 13,269,149.25 |
| 管理费用(元) | 7,029,847.11 | 17,546,844.73 | 9,727,397.68 | 13,670,471.29 | 6,865,037.24 |
| 财务费用(元) | 1,202,533.72 | -379,978.04 | -727,768.68 | -3,752,903.58 | -1,202,176.97 |
| 其中：利息费用(元) | 1,207,877.24 | 1,766,876.62 | 1,061,792.34 | 907,505.95 | 23,595.00 |
| 其中：利息收入(元) | 122,327.65 | 664,042.65 | 465,989.49 | 1,172,858.55 | 306,144.66 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 3,700.36 | -2,030,699.70 | 4,537.17 | 1,846,854.72 | 247.46 |
| 加：投资收益(元) | 133,662.48 | 1,945,913.25 | 247,023.62 | 387,823.49 | 1,268.64 |
| 资产处置收益(元) | 3,257.44 | 363,703.44 | 72,379.99 | -104,630.20 | - |
| 资产减值损失(元) | -3,988,415.25 | -10,763,981.94 | -932,510.22 | -54,619.29 | 1,237,965.44 |
| 信用减值损失(元) | 693,961.36 | -2,757,506.39 | 140,031.17 | -4,005,022.37 | 381,326.13 |
| 其他收益(元) | 2,884,670.51 | 6,486,734.64 | 2,142,496.63 | 2,469,303.15 | - |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - |
| 四、营业利润(元) | -6,350,787.00 | 37,069,564.98 | 3,036,897.93 | 19,446,617.26 | -11,953,436.35 |
| 加：营业外收入(元) | 322.78 | 2,397,858.68 | 10,398.91 | 814,204.32 | 1,894,731.05 |
| 减：营业外支出(元) | 8,039.13 | 1,985,323.84 | 1,271,696.93 | 157,816.29 | 68,452.92 |
| 五、利润总额(元) | -6,358,503.35 | 37,482,099.82 | 1,775,599.91 | 20,103,005.29 | -10,127,158.22 |
| 减：所得税费用(元) | 561,653.80 | 4,032,932.58 | 328,872.32 | 612,035.62 | - |
| 六、净利润(元) | -6,920,157.15 | 33,449,167.24 | 1,446,727.59 | 19,490,969.67 | -10,127,158.22 |
| 其中：被合并方在合并前实现利润(元) | - | 33,449,167.24 | - | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -6,920,157.15 | 33,449,167.24 | 1,446,727.59 | 19,490,969.67 | -10,127,158.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -6,819,465.41 | 32,956,956.38 | 1,633,671.58 | 19,813,597.44 | -9,101,711.14 |
| 少数股东损益(元) | -100,691.74 | 492,210.86 | -186,943.99 | -322,627.77 | -1,025,447.08 |
| 扣除非经常性损益后的净利润(元) | -7,334,182.66 | 28,238,787.84 | 694,158.63 | 16,101,400.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | 0.50 | 0.03 | 0.30 | -0.13 |
| 二、稀释每股收益(元) | -0.10 | 0.50 | 0.03 | 0.30 | -0.13 |
| 八、其他综合收益(元) | -183,160.49 | 21,458.97 | 484,429.43 | 635,845.17 | 1,230,548.95 |
| 归属于母公司股东的其他综合收益(元) | -93,411.85 | 10,944.07 | 271,094.31 | 324,281.04 | 689,603.34 |
| 归属于少数股东的其他综合收益(元) | -89,748.64 | 10,514.90 | 213,335.12 | 311,564.13 | 540,945.61 |
| 九、综合收益总额(元) | -7,103,317.64 | 33,470,626.21 | 1,931,157.02 | 20,126,814.84 | -8,896,609.27 |
| 归属于母公司所有者的综合收益总额(元) | -6,912,877.26 | 32,967,900.45 | 1,904,765.89 | 20,137,878.48 | -8,412,107.80 |
| 归属于少数股东的综合收益总额(元) | -190,440.38 | 502,725.76 | 84,150.32 | -11,063.64 | -484,501.47 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-31 | 2023-05-15 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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