| 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) | 61,080,693.89 | 205,535,596.27 | 83,604,451.26 | 139,790,600.56 | 36,065,681.79 |
| 营业收入(元) | 61,080,693.89 | 205,535,596.27 | 83,604,451.26 | 139,790,600.56 | 36,065,681.79 |
| 二、营业总成本(元) | 74,383,845.67 | 207,849,395.18 | 91,509,172.29 | 190,054,199.38 | 63,194,361.20 |
| 营业成本(元) | 40,931,104.46 | 122,641,595.17 | 52,835,369.43 | 83,203,895.79 | 23,150,034.54 |
| 研发费用(元) | 13,451,413.06 | 33,475,579.07 | 16,377,185.99 | 40,951,400.65 | 17,635,911.04 |
| 营业税金及附加(元) | 354,414.52 | 1,656,679.30 | 499,346.31 | 884,221.94 | 211,356.16 |
| 销售费用(元) | 5,986,392.79 | 16,144,688.36 | 7,043,811.66 | 15,257,626.90 | 6,569,094.54 |
| 管理费用(元) | 12,882,777.49 | 31,643,951.09 | 14,006,664.29 | 48,903,979.16 | 15,527,190.37 |
| 财务费用(元) | 777,743.35 | 2,286,902.19 | 746,794.61 | 853,074.94 | 100,774.55 |
| 其中：利息费用(元) | 617,772.32 | 811,014.77 | 358,957.60 | 258,083.09 | 127,412.55 |
| 其中：利息收入(元) | 17,230.73 | 35,458.80 | 16,244.76 | 171,417.16 | 159,398.21 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 125,720.82 | 231,153.51 | -39,430.82 | 273,460.19 | -41,984.28 |
| 加：投资收益(元) | 467,658.79 | 312,711.30 | 514,185.55 | 152,074.39 | -112,834.99 |
| 资产处置收益(元) | - | 148,636.63 | - | 540,395.14 | - |
| 资产减值损失(元) | 409,436.76 | -2,359,117.71 | -9,877.14 | -28,274,984.18 | -660,626.37 |
| 信用减值损失(元) | 507,935.88 | -837,766.47 | 1,308,623.14 | -1,845,443.54 | -430,729.27 |
| 其他收益(元) | 1,289,951.93 | 7,896,255.52 | 4,816,702.92 | 7,404,407.49 | 1,872,748.76 |
| 四、营业利润(元) | -10,502,447.60 | 3,078,073.87 | -1,314,517.38 | -72,013,689.33 | -26,502,105.56 |
| 加：营业外收入(元) | 1,150.02 | 7,368.34 | 2,328.59 | 31,409.71 | 8,392.29 |
| 减：营业外支出(元) | 10,887.13 | 114,038.28 | 52,928.53 | 28,876.32 | 13,422.69 |
| 五、利润总额(元) | -10,512,184.71 | 2,971,403.93 | -1,365,117.32 | -72,011,155.94 | -26,507,135.96 |
| 减：所得税费用(元) | 301,578.49 | -1,606,545.44 | 379,355.66 | 379,012.82 | 163,689.36 |
| 六、净利润(元) | -10,813,763.20 | 4,577,949.37 | -1,744,472.98 | -72,390,168.76 | -26,670,825.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,813,763.20 | 4,577,949.37 | -1,744,472.98 | -72,390,168.76 | -26,670,825.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,813,763.20 | 4,577,949.37 | -1,744,472.98 | -72,390,168.76 | -26,670,825.32 |
| 扣除非经常性损益后的净利润(元) | -11,668,782.59 | 42,087.43 | -4,569,561.35 | -77,899,590.05 | -27,449,086.14 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | 0.04 | -0.02 | -0.69 | -0.26 |
| 二、稀释每股收益(元) | -0.10 | 0.04 | -0.02 | -0.69 | -0.26 |
| 九、综合收益总额(元) | -10,813,763.20 | 4,577,949.37 | -1,744,472.98 | -72,390,168.76 | -26,670,825.32 |
| 归属于母公司所有者的综合收益总额(元) | -10,813,763.20 | 4,577,949.37 | -1,744,472.98 | -72,390,168.76 | -26,670,825.32 |
| 公告日期 | 2024-08-22 | 2024-04-16 | 2023-08-22 | 2023-04-26 | 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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