| 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) | 21,454,872.97 | 81,761,983.72 | 24,427,046.39 | 80,611,096.08 | 38,366,021.83 |
| 营业收入(元) | 21,454,872.97 | 81,761,983.72 | 24,427,046.39 | 80,611,096.08 | 38,366,021.83 |
| 二、营业总成本(元) | 37,864,943.78 | 106,735,845.30 | 42,693,630.09 | 104,439,072.42 | 51,952,974.49 |
| 营业成本(元) | 13,625,185.33 | 49,675,435.50 | 15,567,042.93 | 48,253,434.48 | 23,961,714.88 |
| 研发费用(元) | 12,747,943.41 | 26,719,578.04 | 13,103,979.02 | 27,201,361.61 | 12,384,814.20 |
| 营业税金及附加(元) | 415,578.64 | 628,007.87 | 287,807.48 | 620,003.50 | 256,243.50 |
| 销售费用(元) | 1,811,466.15 | 5,956,268.56 | 2,317,787.52 | 4,767,002.38 | 2,998,360.39 |
| 管理费用(元) | 7,090,455.61 | 20,784,024.61 | 9,925,261.10 | 21,727,503.83 | 11,780,838.72 |
| 财务费用(元) | 2,174,314.64 | 2,972,530.72 | 1,491,752.04 | 1,869,766.62 | 571,002.80 |
| 其中：利息费用(元) | 1,199,539.87 | 2,476,079.93 | 1,108,689.92 | 1,539,152.77 | 517,651.62 |
| 其中：利息收入(元) | -6,990.20 | 273,106.89 | -343,753.45 | 38,731.51 | -26,184.45 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -5,023.45 | 2,768,556.78 | -66.63 | -73,359.26 | 29,304.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,023.45 | -80,598.54 | -66.63 | -107,736.39 | -5,072.74 |
| 资产减值损失(元) | - | 54,244.40 | 23,285.00 | 12,499.26 | 55,471.42 |
| 信用减值损失(元) | -524,207.16 | 2,062,619.73 | 2,129,679.98 | -3,534,115.81 | 1,959,004.53 |
| 其他收益(元) | 1,742,471.94 | 3,058,930.64 | 2,131,424.94 | 1,218,706.58 | 344,342.77 |
| 四、营业利润(元) | -15,196,829.48 | -17,029,510.03 | -13,982,260.41 | -26,204,245.57 | -11,198,829.55 |
| 加：营业外收入(元) | 549.26 | 793,501.63 | 0.01 | 1.10 | 39,001.09 |
| 减：营业外支出(元) | 200.00 | 90,460.00 | 100.00 | 100,108.13 | 200.00 |
| 五、利润总额(元) | -15,196,480.22 | -16,326,468.40 | -13,982,360.40 | -26,304,352.60 | -11,160,028.46 |
| 减：所得税费用(元) | -1,992,736.47 | -4,824,672.35 | -1,887,263.56 | -5,488,836.61 | -2,396,568.21 |
| 六、净利润(元) | -13,203,743.75 | -11,501,796.05 | -12,095,096.84 | -20,815,515.99 | -8,763,460.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -13,203,743.75 | -11,501,796.05 | -12,095,096.84 | -20,815,515.99 | -8,763,460.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -12,751,170.07 | -11,349,865.62 | -10,964,420.83 | -18,302,635.96 | -7,176,424.32 |
| 少数股东损益(元) | -452,573.68 | -151,930.43 | -1,130,676.01 | -2,512,880.03 | -1,587,035.93 |
| 扣除非经常性损益后的净利润(元) | -12,856,207.42 | -14,910,578.51 | -10,988,266.13 | -18,396,683.83 | -7,287,953.62 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.12 | -0.11 | -0.10 | -0.17 | -0.07 |
| 二、稀释每股收益(元) | -0.12 | -0.11 | -0.10 | -0.17 | -0.07 |
| 九、综合收益总额(元) | -13,203,743.75 | -11,501,796.05 | -12,095,096.84 | -20,815,515.99 | -8,763,460.25 |
| 归属于母公司所有者的综合收益总额(元) | -12,751,170.07 | -11,349,865.62 | -10,964,420.83 | -18,302,635.96 | -7,176,424.32 |
| 归属于少数股东的综合收益总额(元) | -452,573.68 | -151,930.43 | -1,130,676.01 | -2,512,880.03 | -1,587,035.93 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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