| 2023年中报 | 2023年一季报 | 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) | 33,045,089.98 | 25,772,426.71 | 205,187,109.93 | 98,334,617.26 | 18,011,728.07 |
| 营业收入(元) | 33,045,089.98 | 25,772,426.71 | 205,187,109.93 | 98,334,617.26 | 18,011,728.07 |
| 二、营业总成本(元) | 45,556,879.60 | 22,723,041.50 | 186,875,766.55 | 88,341,958.09 | 28,828,135.15 |
| 营业成本(元) | 17,780,173.78 | 9,714,073.90 | 103,937,964.38 | 44,386,304.78 | 9,004,931.52 |
| 研发费用(元) | 10,127,613.85 | 5,443,652.26 | 30,974,614.95 | 16,622,888.01 | 8,808,061.94 |
| 营业税金及附加(元) | 486,460.78 | 272,417.23 | 620,679.96 | 122,747.12 | 97,311.48 |
| 销售费用(元) | 10,256,698.68 | 3,270,439.31 | 36,241,858.36 | 20,054,352.32 | 7,264,284.89 |
| 管理费用(元) | 6,492,224.42 | 3,649,842.12 | 13,462,256.10 | 6,351,369.11 | 3,382,296.37 |
| 财务费用(元) | 413,708.09 | 372,616.68 | 1,638,392.80 | 804,296.75 | 271,248.95 |
| 其中：利息费用(元) | 939,633.16 | 474,223.99 | 1,979,477.37 | 909,405.42 | 370,382.01 |
| 其中：利息收入(元) | 552,343.26 | 116,298.48 | 368,484.91 | 161,129.77 | 110,711.63 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | - | 4,278.65 |
| 资产减值损失(元) | -606,349.71 | -449,576.89 | -1,240,402.89 | 58,546.45 | - |
| 信用减值损失(元) | 44,727.36 | -1,143,903.34 | -4,719,783.73 | -894,630.02 | -53,843.51 |
| 其他收益(元) | 544,004.50 | 383,355.51 | 7,102,485.09 | 1,908,397.59 | 154,972.26 |
| 四、营业利润(元) | -12,529,407.47 | 1,839,260.49 | 19,453,641.85 | 11,064,973.19 | -10,710,999.68 |
| 加：营业外收入(元) | 675,614.83 | - | 42,382.08 | 4,278.65 | - |
| 减：营业外支出(元) | 9,437.77 | - | 227,710.32 | 161,601.44 | 360,800.63 |
| 五、利润总额(元) | -11,863,230.41 | 1,839,260.49 | 19,268,313.61 | 10,907,650.40 | -11,071,800.31 |
| 减：所得税费用(元) | -3,142,954.15 | -529,384.28 | -1,412,571.58 | -684,462.35 | -811,680.30 |
| 六、净利润(元) | -8,720,276.26 | 2,368,644.77 | 20,680,885.19 | 11,592,112.75 | -10,260,120.01 |
| 其中：被合并方在合并前实现利润(元) | -8,839,022.74 | - | - | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,720,276.26 | 2,368,644.77 | 20,680,885.19 | 11,592,112.75 | -10,260,120.01 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,720,276.26 | 2,368,644.77 | 20,680,885.19 | 11,592,112.75 | -10,260,120.01 |
| 扣除非经常性损益后的净利润(元) | -9,487,891.00 | 2,162,861.12 | 15,746,206.50 | 10,248,287.73 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.12 | 0.03 | 0.27 | 0.15 | -0.14 |
| 二、稀释每股收益(元) | -0.12 | 0.03 | 0.27 | 0.15 | -0.13 |
| 九、综合收益总额(元) | -8,720,276.26 | 2,368,644.77 | 20,680,885.19 | 11,592,112.75 | -10,260,120.01 |
| 归属于母公司所有者的综合收益总额(元) | -8,720,276.26 | 2,368,644.77 | 20,680,885.19 | 11,592,112.75 | -10,260,120.01 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |