| 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) | 46,200,119.93 | 204,388,482.93 | 56,750,208.11 | 154,110,228.67 | 54,657,709.81 |
| 营业收入(元) | 46,200,119.93 | 204,388,482.93 | 56,750,208.11 | 154,110,228.67 | 54,657,709.81 |
| 二、营业总成本(元) | 62,631,772.06 | 176,651,202.27 | 90,285,948.89 | 129,812,364.61 | 74,349,013.03 |
| 营业成本(元) | 24,536,551.58 | 96,800,846.33 | 37,276,380.47 | 53,629,695.27 | 26,791,053.60 |
| 研发费用(元) | 10,566,172.49 | 26,854,887.83 | 20,481,563.76 | 33,053,498.24 | 22,357,338.91 |
| 营业税金及附加(元) | 355,531.46 | 1,020,693.75 | 355,860.92 | 1,042,156.88 | 347,377.09 |
| 销售费用(元) | 9,089,020.46 | 22,855,963.88 | 9,129,663.31 | 15,310,906.32 | 6,077,018.28 |
| 管理费用(元) | 18,322,136.54 | 29,830,281.43 | 23,447,359.76 | 27,403,665.49 | 19,106,371.09 |
| 财务费用(元) | -237,640.47 | -711,470.95 | -404,879.33 | -627,557.59 | -330,145.94 |
| 其中：利息费用(元) | 30,166.50 | 61,804.53 | 33,649.28 | 64,112.62 | 39,770.40 |
| 其中：利息收入(元) | 288,098.61 | 814,698.11 | 458,428.44 | 728,239.20 | 382,089.86 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 251,890.42 | 330,320.46 | 217,894.27 | 553,325.77 | 354,086.76 |
| 资产处置收益(元) | - | 18,508.21 | - | 637.60 | - |
| 资产减值损失(元) | 230,915.60 | -177,564.93 | - | -60,365.53 | - |
| 信用减值损失(元) | -4,391,241.31 | -1,291,775.29 | 1,356,823.90 | -3,056,601.21 | -742,357.48 |
| 其他收益(元) | 2,244,549.43 | 3,149,415.51 | 1,876,984.51 | 4,090,751.83 | 2,194,857.67 |
| 四、营业利润(元) | -18,095,537.99 | 29,766,184.62 | -30,084,038.10 | 25,825,612.52 | -17,884,716.27 |
| 加：营业外收入(元) | 392.48 | 71,795.03 | 12,063.56 | 12,955.00 | 14,364.84 |
| 减：营业外支出(元) | 105,794.04 | 91,163.59 | 59,151.05 | 72,301.62 | 39,515.65 |
| 五、利润总额(元) | -18,200,939.55 | 29,746,816.06 | -30,131,125.59 | 25,766,265.90 | -17,909,867.08 |
| 减：所得税费用(元) | -511,981.13 | 2,226,831.86 | -45,885.19 | -770,738.11 | 19,758.90 |
| 六、净利润(元) | -17,688,958.42 | 27,519,984.20 | -30,085,240.40 | 26,537,004.01 | -17,929,625.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -17,688,958.42 | 27,519,984.20 | -30,085,240.40 | 26,537,004.01 | -17,929,625.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -15,879,733.64 | 27,939,906.27 | -28,239,223.26 | 26,005,828.18 | -17,035,661.33 |
| 少数股东损益(元) | -1,809,224.78 | -419,922.07 | -1,846,017.14 | 531,175.83 | -893,964.65 |
| 扣除非经常性损益后的净利润(元) | -16,211,747.29 | 26,381,531.97 | -28,854,395.68 | 27,631,699.17 | -17,532,249.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.42 | 0.74 | -0.75 | 0.69 | -0.45 |
| 二、稀释每股收益(元) | -0.42 | 0.74 | -0.75 | 0.69 | -0.45 |
| 八、其他综合收益(元) | - | - | -41,692.08 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -41,692.08 | - | - |
| 九、综合收益总额(元) | -17,688,958.42 | 27,519,984.20 | -30,126,932.48 | 26,537,004.01 | -17,929,625.98 |
| 归属于母公司所有者的综合收益总额(元) | -15,879,733.64 | 27,939,906.27 | -28,280,915.34 | 26,005,828.18 | -17,035,661.33 |
| 归属于少数股东的综合收益总额(元) | -1,809,224.78 | -419,922.07 | -1,846,017.14 | 531,175.83 | -893,964.65 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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