| 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 | 上市后 | 上市后 |
| 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) | 18,707,437.42 | 54,217,769.69 | 37,973,152.93 | 67,325,747.57 | 23,014,331.07 |
| 营业收入(元) | 18,707,437.42 | 54,217,769.69 | 37,973,152.93 | 67,325,747.57 | 23,014,331.07 |
| 二、营业总成本(元) | 20,518,365.49 | 66,947,258.02 | 32,555,776.96 | 46,068,172.78 | 13,743,905.22 |
| 营业成本(元) | 12,455,045.54 | 49,458,913.05 | 23,627,938.56 | 33,157,002.27 | 8,989,643.06 |
| 研发费用(元) | 2,083,638.92 | 5,273,566.74 | 2,066,291.74 | 4,089,648.43 | 1,391,001.13 |
| 营业税金及附加(元) | 47,177.70 | 80,055.58 | 13,692.72 | 100,325.12 | 12,404.21 |
| 销售费用(元) | 1,231,667.68 | 2,648,252.08 | 1,496,739.95 | 2,278,602.58 | 728,639.99 |
| 管理费用(元) | 4,306,995.97 | 8,838,122.14 | 5,065,296.10 | 6,517,442.35 | 2,730,291.27 |
| 财务费用(元) | 393,839.68 | 648,348.43 | 285,817.89 | -74,847.97 | -108,074.44 |
| 其中：利息费用(元) | 403,457.64 | 706,539.64 | 325,074.43 | 239,123.87 | 25,999.77 |
| 其中：利息收入(元) | 8,330.07 | 102,937.33 | 78,400.68 | 204,237.52 | 136,422.43 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 1,083,495.00 | 63,495.00 | 423,300.00 | 25,616.16 |
| 加：投资收益(元) | 12,425.00 | 66,140.92 | 48,746.93 | 194,291.91 | 132,597.40 |
| 资产处置收益(元) | 4,000.48 | -1,403,212.33 | -176,035.32 | -454,587.95 | -97,352.72 |
| 资产减值损失(元) | -8,136.46 | -15,526,949.91 | -580,642.66 | -11,936,839.50 | -110,316.10 |
| 信用减值损失(元) | -1,041,644.39 | -26,751,411.08 | -9,013,082.77 | -13,684,668.47 | -363,309.56 |
| 其他收益(元) | 572,179.99 | 2,694,538.78 | 1,529,474.40 | 1,610,815.22 | 737,197.20 |
| 四、营业利润(元) | -2,272,103.45 | -52,566,886.95 | -2,710,668.45 | -2,590,114.00 | 9,594,858.23 |
| 加：营业外收入(元) | 17,001.44 | - | - | 9,386.67 | - |
| 减：营业外支出(元) | 81,275.43 | 2,455.94 | 4.31 | 640.00 | 60.00 |
| 五、利润总额(元) | -2,336,377.44 | -52,569,342.89 | -2,710,672.76 | -2,581,367.33 | 9,594,798.23 |
| 减：所得税费用(元) | 52,245.29 | 5,032,594.47 | -1,569,124.53 | -1,803,325.17 | 476,465.20 |
| 六、净利润(元) | -2,388,622.73 | -57,601,937.36 | -1,141,548.23 | -778,042.16 | 9,118,333.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,388,622.73 | -57,601,937.36 | - | -778,042.16 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,564,444.41 | -56,553,923.08 | -377,761.75 | -306,777.05 | 9,159,457.93 |
| 少数股东损益(元) | 175,821.68 | -1,048,014.28 | -763,786.48 | -471,265.11 | -41,124.90 |
| 扣除非经常性损益后的净利润(元) | -3,001,595.84 | -58,872,429.51 | -1,690,657.72 | -1,724,106.21 | 8,305,320.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.06 | -1.35 | -0.01 | -0.01 | 0.22 |
| 二、稀释每股收益(元) | -0.06 | -1.35 | -0.01 | -0.01 | 0.22 |
| 九、综合收益总额(元) | -2,388,622.73 | -57,601,937.36 | -1,141,548.23 | -778,042.16 | 9,118,333.03 |
| 归属于母公司所有者的综合收益总额(元) | -2,564,444.41 | -56,553,923.08 | -377,761.75 | -306,777.05 | 9,159,457.93 |
| 归属于少数股东的综合收益总额(元) | 175,821.68 | -1,048,014.28 | -763,786.48 | -471,265.11 | 9,159,457.93 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||
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