| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 186,908,794.15 | 69,500,775.51 | 267,968,749.71 | 80,407,285.00 |
| 营业收入(元) | 186,908,794.15 | 69,500,775.51 | 267,968,749.71 | 80,407,285.00 |
| 二、营业总成本(元) | 187,528,152.54 | 82,191,927.35 | 267,548,478.52 | 93,821,758.83 |
| 营业成本(元) | 131,529,467.76 | 50,678,020.93 | 192,470,780.01 | 57,340,390.61 |
| 研发费用(元) | 25,135,524.24 | 15,228,922.85 | 30,014,511.00 | 15,351,000.62 |
| 营业税金及附加(元) | 992,073.98 | 341,649.18 | 1,151,286.18 | 198,769.49 |
| 销售费用(元) | 18,608,825.59 | 7,382,577.20 | 21,364,807.43 | 9,514,027.48 |
| 管理费用(元) | 10,173,019.29 | 8,206,984.11 | 22,326,078.25 | 11,655,685.28 |
| 财务费用(元) | 1,089,241.68 | 353,773.08 | 221,015.65 | -238,114.65 |
| 其中：利息费用(元) | 3,418,904.58 | 1,758,009.10 | 3,368,762.04 | 1,456,980.36 |
| 其中：利息收入(元) | 2,363,466.15 | 1,471,007.65 | 3,305,822.25 | 1,784,730.43 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -329,079.94 | -158,871.70 | -75,880.07 | 5,462.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -329,079.94 | - | -92,479.00 | - |
| 资产处置收益(元) | -44,223.47 | - | - | - |
| 资产减值损失(元) | -1,461,065.15 | 76,747.97 | 250,258.57 | -45,650.97 |
| 信用减值损失(元) | -32,222,104.23 | 744,616.79 | -32,028,006.00 | -2,725,625.15 |
| 其他收益(元) | 6,726,072.45 | 2,702,117.27 | 7,550,511.64 | 3,938,708.22 |
| 四、营业利润(元) | -27,949,758.73 | -9,326,541.51 | -23,882,844.67 | -12,241,578.99 |
| 加：营业外收入(元) | 22,815.02 | 81.43 | - | - |
| 减：营业外支出(元) | 390,040.97 | 47,122.56 | 30,808.00 | 21,178.38 |
| 五、利润总额(元) | -28,316,984.68 | -9,373,582.64 | -23,913,652.67 | -12,262,757.37 |
| 减：所得税费用(元) | -2,250,824.01 | 82,267.07 | -2,656,041.94 | -274,063.65 |
| 六、净利润(元) | -26,066,160.67 | -9,455,849.71 | -21,257,610.73 | -11,988,693.72 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -26,066,160.67 | -9,455,849.71 | -21,257,610.73 | -11,988,693.72 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -24,732,992.04 | -8,699,761.92 | -19,297,474.27 | -10,758,648.63 |
| 少数股东损益(元) | -1,333,168.63 | -756,087.79 | -1,960,136.46 | -1,230,045.09 |
| 扣除非经常性损益后的净利润(元) | -28,961,263.62 | -10,767,391.94 | -26,071,326.66 | -14,283,718.01 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.49 | -0.17 | -0.39 | -0.22 |
| 二、稀释每股收益(元) | -0.49 | -0.17 | -0.39 | -0.22 |
| 九、综合收益总额(元) | -26,066,160.67 | -9,455,849.71 | -21,257,610.73 | -11,988,693.72 |
| 归属于母公司所有者的综合收益总额(元) | -24,732,992.04 | -8,699,761.92 | -19,297,474.27 | -10,758,648.63 |
| 归属于少数股东的综合收益总额(元) | -1,333,168.63 | -756,087.79 | -1,960,136.46 | -1,230,045.09 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-04-17 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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