| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,473,854.73 | 24,442,956.56 | 10,371,599.82 | 4,224,277.71 | 67,282,293.92 | 45,583,668.17 | 32,010,964.01 | 5,857,304.46 |
| 营业收入(元) | 3,473,854.73 | 24,442,956.56 | 10,371,599.82 | 4,224,277.71 | 67,282,293.92 | 45,583,668.17 | 32,010,964.01 | 5,857,304.46 |
| 二、营业总成本(元) | 12,951,626.89 | 48,120,009.82 | 20,083,791.95 | 9,319,202.70 | 83,577,890.76 | 58,441,372.75 | 41,270,735.38 | 10,400,659.72 |
| 营业成本(元) | 3,414,596.52 | 24,254,352.90 | 9,429,358.68 | 3,777,892.82 | 62,473,070.19 | 43,675,145.88 | 30,052,103.27 | 5,313,291.41 |
| 研发费用(元) | 814,869.19 | 3,322,297.21 | - | - | 1,116,238.15 | 1,185,758.27 | 1,185,758.27 | 674,295.23 |
| 营业税金及附加(元) | 58,837.90 | 202,348.10 | -125,462.36 | 91,523.71 | 149,678.50 | 84,479.85 | 71,152.73 | 3,856.93 |
| 销售费用(元) | 195,455.88 | 3,952,361.85 | 2,468,984.27 | 1,278,368.56 | 3,409,317.85 | 2,254,388.52 | 1,490,091.86 | 878,699.36 |
| 管理费用(元) | 8,700,162.57 | 16,993,258.51 | 8,653,392.36 | 4,382,399.23 | 17,296,281.12 | 11,852,010.85 | 8,900,954.46 | 3,741,250.89 |
| 财务费用(元) | -232,295.17 | -604,608.75 | -342,481.00 | -210,981.62 | -866,695.05 | -610,410.62 | -429,325.21 | -210,734.10 |
| 其中：利息费用(元) | 7,212.87 | 345,433.15 | 47,460.02 | 24,897.02 | 221,126.91 | 105,180.56 | 55,704.80 | 9,786.93 |
| 其中：利息收入(元) | -278,966.40 | 961,625.28 | -351,729.41 | -291,864.41 | 1,104,238.66 | -746,351.90 | -521,359.20 | -232,376.95 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 473,405.44 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,199.23 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 220,930.47 | -1,860.71 | -2,471.56 | - | 100,518.49 | 54,478.75 | 26,562.95 | - |
| 资产减值损失(元) | - | -5,779,031.39 | 1,215.75 | 1,215.75 | -25,443,912.70 | 3,093.34 | - | 445.55 |
| 信用减值损失(元) | -331,084.45 | -5,276,562.12 | 643,626.63 | 345,831.28 | -2,630,918.10 | 1,224,514.12 | 507,847.63 | 17,354.93 |
| 其他收益(元) | 9,605.69 | 719,801.22 | 418,301.22 | 418,301.22 | 254,196.69 | 249,402.29 | 48,097.24 | 28,801.29 |
| 四、营业利润(元) | -9,107,114.24 | -34,014,706.26 | -8,651,520.09 | -4,329,576.74 | -44,015,712.46 | -11,326,216.08 | -8,677,263.55 | -4,496,753.49 |
| 加：营业外收入(元) | 17,699.13 | 265,924.00 | 4,424.00 | 4,424.00 | 1,765.56 | 4,673.96 | 1,178.60 | 811.80 |
| 减：营业外支出(元) | 1,488.58 | 609,658.59 | 16.26 | 16.26 | 1,007,888.49 | 459,979.63 | 1,256.34 | - |
| 五、利润总额(元) | -9,090,903.69 | -34,358,440.85 | -8,647,112.35 | -4,325,169.00 | -45,021,835.39 | -11,781,521.75 | -8,677,341.29 | -4,495,941.69 |
| 减：所得税费用(元) | - | -2,077.35 | -2,077.35 | -2,077.35 | 7,083,681.20 | 174,491.13 | 77,696.43 | -4,738.20 |
| 六、净利润(元) | -9,090,903.69 | -34,356,363.50 | -8,645,035.00 | -4,323,091.65 | -52,105,516.59 | -11,956,012.88 | -8,755,037.72 | -4,491,203.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -9,090,903.69 | -34,356,363.50 | -8,645,035.00 | -4,323,091.65 | -52,105,516.59 | -11,956,012.88 | -8,755,037.72 | -4,491,203.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -8,680,310.01 | -30,944,305.78 | -8,328,080.67 | -4,205,315.20 | -48,400,536.47 | -10,895,547.40 | -7,945,822.39 | -4,044,185.18 |
| 少数股东损益(元) | -410,593.68 | -3,412,057.72 | -316,954.33 | -117,776.45 | -3,704,980.12 | -1,060,465.48 | -809,215.33 | -447,018.31 |
| 扣除非经常性损益后的净利润(元) | -8,927,056.72 | -31,245,715.75 | -8,330,016.85 | -4,221,609.07 | -48,069,642.17 | -11,448,207.79 | -8,724,489.86 | -4,073,798.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | -0.11 | -0.03 | -0.02 | -0.18 | -0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.11 | -0.03 | -0.02 | -0.18 | -0.04 | -0.03 | -0.01 |
| 九、综合收益总额(元) | -9,090,903.69 | -34,356,363.50 | -8,645,035.00 | -4,323,091.65 | -52,105,516.59 | -11,956,012.88 | -8,755,037.72 | -4,491,203.49 |
| 归属于母公司所有者的综合收益总额(元) | -8,680,310.01 | -30,944,305.78 | -8,328,080.67 | -4,205,315.20 | -48,400,536.47 | -10,895,547.40 | -7,945,822.39 | -4,044,185.18 |
| 归属于少数股东的综合收益总额(元) | -410,593.68 | -3,412,057.72 | -316,954.33 | -117,776.45 | -3,704,980.12 | -1,060,465.48 | -809,215.33 | -447,018.31 |
| 公告日期 | 2024-08-05 | 2024-04-03 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||
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