| 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) | 25,474,361.54 | 76,062,949.92 | 17,415,235.97 | 70,580,592.09 | 16,860,415.03 |
| 营业收入(元) | 25,474,361.54 | 76,062,949.92 | 17,415,235.97 | 70,580,592.09 | 16,860,415.03 |
| 二、营业总成本(元) | 33,965,292.72 | 87,956,593.28 | 26,494,124.60 | 84,910,984.84 | 25,748,675.97 |
| 营业成本(元) | 11,783,598.15 | 41,732,613.17 | 7,487,620.00 | 41,322,249.35 | 6,560,236.02 |
| 研发费用(元) | 9,307,647.47 | 18,149,682.41 | 7,245,534.59 | 19,643,435.20 | 8,477,671.27 |
| 营业税金及附加(元) | 59,437.49 | 297,113.94 | 115,538.46 | 464,607.01 | 104,727.21 |
| 销售费用(元) | 8,017,474.37 | 20,102,294.61 | 8,057,166.52 | 16,098,584.35 | 7,372,450.48 |
| 管理费用(元) | 4,537,282.96 | 7,167,730.67 | 3,389,975.16 | 6,875,546.70 | 3,124,572.04 |
| 财务费用(元) | 259,852.28 | 507,158.48 | 198,289.87 | 506,562.23 | 109,018.95 |
| 其中：利息费用(元) | 181,612.96 | 258,902.79 | 92,868.06 | 463,525.43 | 106,217.67 |
| 其中：利息收入(元) | -6,110.02 | 20,657.61 | -11,366.83 | 15,609.13 | -5,940.71 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 5,045.30 | 5,045.30 |
| 资产减值损失(元) | - | -494,670.07 | - | -1,256,608.00 | -363,627.15 |
| 信用减值损失(元) | -219,934.66 | -86,784.00 | -74,860.01 | -281,039.81 | - |
| 其他收益(元) | 379,000.32 | 1,359,828.58 | 471,128.54 | 1,594,039.17 | 451,157.06 |
| 四、营业利润(元) | -8,331,865.52 | -11,115,268.85 | -8,682,620.10 | -14,268,956.09 | -8,795,685.73 |
| 加：营业外收入(元) | - | 50,794.17 | 43,038.11 | - | 117,115.00 |
| 减：营业外支出(元) | 60,000.00 | 292,292.00 | - | 310,726.06 | - |
| 五、利润总额(元) | -8,391,865.52 | -11,356,766.68 | -8,639,581.99 | -14,579,682.15 | -8,678,570.73 |
| 减：所得税费用(元) | -32,990.20 | -93,757.85 | -16,403.84 | -20,897.61 | 160,947.27 |
| 六、净利润(元) | -8,358,875.32 | -11,263,008.83 | -8,623,178.15 | -14,558,784.54 | -8,839,518.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -11,263,008.83 | - | -14,558,784.54 | -8,839,518.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,358,875.32 | -11,263,008.83 | -8,623,178.15 | -14,558,784.54 | -8,839,518.00 |
| 扣除非经常性损益后的净利润(元) | -8,298,875.32 | -11,180,191.78 | -8,659,760.54 | -14,403,566.76 | -8,939,065.75 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.42 | -0.56 | -0.43 | -0.73 | -0.44 |
| 二、稀释每股收益(元) | -0.42 | -0.56 | -0.43 | -0.73 | -0.44 |
| 九、综合收益总额(元) | -8,358,875.32 | -11,263,008.83 | -8,623,178.15 | -14,558,784.54 | -8,839,518.00 |
| 归属于母公司所有者的综合收益总额(元) | -8,358,875.32 | -11,263,008.83 | -8,623,178.15 | -14,558,784.54 | -8,839,518.00 |
| 公告日期 | 2024-08-08 | 2024-04-16 | 2023-08-28 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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