| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 |
| 一、营业总收入(元) | 2,512,269.91 | 166,932,715.34 | 166,735,577.19 | 110,846,297.68 | 8,876,940.45 | 8,501,760.28 |
| 营业收入(元) | 2,512,269.91 | 166,932,715.34 | 166,735,577.19 | 110,846,297.68 | 8,876,940.45 | 8,501,760.28 |
| 二、营业总成本(元) | 14,568,174.34 | 192,860,671.11 | 178,061,079.63 | 135,427,121.30 | 27,244,781.75 | 21,961,299.77 |
| 营业成本(元) | 1,500.50 | 166,238,241.10 | 166,212,832.98 | 109,791,726.68 | 8,079,571.34 | 8,066,143.62 |
| 研发费用(元) | 7,602,594.52 | 14,264,689.36 | 7,207,572.15 | 15,098,269.99 | 1,233,960.41 | 7,549,638.26 |
| 营业税金及附加(元) | 2,885.41 | 59,407.16 | 48,978.02 | 36,460.39 | 4,624.50 | 4,615.50 |
| 销售费用(元) | 3,035,130.32 | 3,405,671.87 | 973,245.89 | 2,678,586.11 | 2,148,275.11 | 1,512,646.78 |
| 管理费用(元) | 2,387,757.99 | 5,271,667.30 | 1,969,828.27 | 5,006,966.47 | 13,817,442.33 | 3,520,211.19 |
| 财务费用(元) | 1,538,305.60 | 3,620,994.32 | 1,648,622.32 | 2,815,111.66 | 1,960,908.06 | 1,308,044.42 |
| 其中：利息费用(元) | 1,534,218.31 | 2,683,438.98 | 1,068,942.01 | 2,000,239.57 | 367.44 | 827,789.08 |
| 其中：利息收入(元) | 90.09 | 421.40 | 248.97 | 580.92 | 4,769.08 | 266.92 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -27,994.54 | -153,348.46 | -81,364.98 | 184,471.24 | 101,995.24 | 182,687.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,994.54 | -136,877.83 | -81,364.98 | -76,102.28 | -19,200.11 | -19,200.11 |
| 资产减值损失(元) | - | -1,147,983.91 | - | -7,074.38 | - | - |
| 信用减值损失(元) | -3,672.53 | -36,614.46 | -16,533.03 | -314,843.35 | 80,085.03 | 24,084.33 |
| 其他收益(元) | - | 61,094.48 | - | 5,669.08 | 4,769.08 | 4,769.08 |
| 四、营业利润(元) | -12,087,571.50 | -27,204,808.12 | -11,423,400.45 | -24,712,601.03 | -18,180,991.95 | -13,247,998.22 |
| 加：营业外收入(元) | 0.26 | 9,419.72 | 11,024.96 | 128,483.17 | 2,402.19 | 2,401.24 |
| 减：营业外支出(元) | 295.56 | 38,352.48 | 8,668.44 | 47,688.44 | - | - |
| 五、利润总额(元) | -12,087,866.80 | -27,233,740.88 | -11,421,043.93 | -24,631,806.30 | -18,178,589.76 | -13,245,596.98 |
| 减：所得税费用(元) | -18,853.15 | 8,619.46 | - | - | - | - |
| 六、净利润(元) | -12,069,013.65 | -27,242,360.34 | -11,421,043.93 | -24,631,806.30 | -18,178,589.76 | -13,245,596.98 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -12,069,013.65 | -27,242,360.34 | -11,421,043.93 | -24,631,806.30 | -18,178,589.76 | -13,245,596.98 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -12,065,959.62 | -27,238,099.70 | -11,418,170.55 | -24,606,076.91 | -17,827,428.78 | -12,943,319.60 |
| 少数股东损益(元) | -3,054.03 | -4,260.64 | -2,873.38 | -25,729.39 | -351,160.98 | -302,277.38 |
| 扣除非经常性损益后的净利润(元) | -12,065,708.62 | -27,263,468.40 | -11,418,873.33 | -24,767,942.35 | -18,031,358.61 | -13,147,248.62 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.13 | -0.30 | -0.12 | -0.27 | -0.19 | -0.14 |
| 二、稀释每股收益(元) | -0.13 | -0.30 | -0.12 | -0.27 | - | -0.14 |
| 九、综合收益总额(元) | -12,069,013.65 | -27,242,360.34 | -11,421,043.93 | -24,631,806.30 | -18,178,589.76 | -13,245,596.98 |
| 归属于母公司所有者的综合收益总额(元) | -12,065,959.62 | -27,238,099.70 | -11,418,170.55 | -24,606,076.91 | -17,827,428.78 | -12,943,319.60 |
| 归属于少数股东的综合收益总额(元) | -3,054.03 | -4,260.64 | -2,873.38 | -25,729.39 | -351,160.98 | -302,277.38 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-10-27 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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