| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 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) | 79,384,936.72 | 297,765,948.45 | 226,354,548.24 | 170,763,877.53 | 310,914,122.62 |
| 营业收入(元) | 79,384,936.72 | 297,765,948.45 | 226,354,548.24 | 170,763,877.53 | 310,914,122.62 |
| 二、营业总成本(元) | 89,547,574.07 | 247,715,095.51 | 173,346,915.75 | 125,322,313.02 | 258,553,311.22 |
| 营业成本(元) | 68,513,062.44 | 210,758,006.50 | 149,269,992.55 | 109,474,727.18 | 219,679,554.64 |
| 研发费用(元) | 4,990,367.71 | 12,015,928.07 | 7,957,217.15 | 4,768,345.94 | 9,401,728.35 |
| 营业税金及附加(元) | 273,519.60 | 1,653,861.24 | 1,508,369.86 | 1,177,203.34 | 1,099,754.74 |
| 销售费用(元) | 4,820,986.90 | 9,405,438.29 | 6,500,343.30 | 5,374,941.87 | 10,285,874.64 |
| 管理费用(元) | 12,936,014.05 | 16,468,927.87 | 10,858,705.60 | 7,568,157.20 | 18,864,654.37 |
| 财务费用(元) | -1,986,376.63 | -2,587,066.46 | -2,747,712.71 | -3,041,062.51 | -778,255.52 |
| 其中：利息费用(元) | 349,737.83 | 450,879.85 | 305,020.66 | 263,899.14 | 1,006,902.63 |
| 其中：利息收入(元) | 1,563,662.45 | 1,563,668.35 | 457,478.56 | 304,985.71 | 18,133.76 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -135,740.60 | 117,651.20 | 119,440.72 | 53,084.76 | 71,495.69 |
| 加：投资收益(元) | 38,228.82 | 560,046.34 | 541,547.82 | 138,753.99 | 61,852.30 |
| 资产处置收益(元) | - | 3,293.33 | - | - | - |
| 资产减值损失(元) | 1,298,488.79 | -3,737,811.76 | -1,273,712.52 | -1,044,763.86 | -386,203.40 |
| 信用减值损失(元) | 1,285,512.78 | -160,719.85 | 1,512,301.97 | 672,134.21 | -2,043,130.04 |
| 其他收益(元) | 367,258.77 | 1,834,967.49 | 779,317.33 | 319,544.89 | 413,365.69 |
| 四、营业利润(元) | -7,308,888.79 | 48,668,279.69 | 54,686,527.81 | 45,580,318.50 | 50,478,191.64 |
| 加：营业外收入(元) | 2,788,448.27 | 1,004,373.01 | 2,442.76 | 112,062.95 | 0.62 |
| 减：营业外支出(元) | 32,739.46 | 724,970.55 | 698,054.51 | 646,000.79 | 13,309.46 |
| 五、利润总额(元) | -4,553,179.98 | 48,947,682.15 | 53,990,916.06 | 45,046,380.66 | 50,464,882.80 |
| 减：所得税费用(元) | 1,068,525.09 | 7,658,512.85 | 9,274,005.55 | 6,311,259.42 | 8,908,115.79 |
| 六、净利润(元) | -5,621,705.07 | 41,289,169.30 | 44,716,910.51 | 38,735,121.24 | 41,556,767.01 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -5,621,705.07 | 41,289,169.30 | 44,716,910.51 | 38,735,121.24 | 41,556,767.01 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,621,705.07 | 41,289,169.30 | 44,716,910.51 | 38,735,121.24 | 40,584,845.48 |
| 少数股东损益(元) | - | - | - | - | 971,921.53 |
| 扣除非经常性损益后的净利润(元) | -7,562,293.23 | 39,908,087.18 | 44,214,732.40 | - | 49,275,741.87 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.06 | 0.46 | 0.51 | 0.44 | - |
| 二、稀释每股收益(元) | -0.06 | 0.46 | 0.51 | 0.44 | - |
| 八、其他综合收益(元) | - | -145,382.64 | -100,975.08 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -145,382.64 | -100,975.08 | - | - |
| 九、综合收益总额(元) | -5,621,705.07 | 41,143,786.66 | 44,615,935.43 | 38,735,121.24 | 41,556,767.01 |
| 归属于母公司所有者的综合收益总额(元) | -5,621,705.07 | 41,143,786.66 | 44,615,935.43 | 38,735,121.24 | 40,584,845.48 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 971,921.53 |
| 公告日期 | 2024-08-12 | 2024-07-09 | 2024-03-29 | 2024-08-12 | 2024-03-29 |
| 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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