| 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) | 28,350,835.18 | 67,649,089.20 | 34,577,013.07 | 65,141,598.60 | 33,843,112.12 |
| 营业收入(元) | 28,350,835.18 | 67,649,089.20 | 34,577,013.07 | 65,141,598.60 | 33,843,112.12 |
| 二、营业总成本(元) | 38,177,734.50 | 97,959,994.54 | 46,705,022.58 | 115,228,748.04 | 53,757,693.42 |
| 营业成本(元) | 8,183,982.69 | 19,856,384.62 | 9,027,861.39 | 19,494,717.29 | 7,991,171.27 |
| 研发费用(元) | 4,440,803.54 | 8,751,613.06 | 4,495,250.87 | 14,954,820.44 | 7,962,985.91 |
| 营业税金及附加(元) | 98,314.99 | 230,131.98 | 116,832.47 | 228,504.86 | 136,685.84 |
| 销售费用(元) | 17,259,634.41 | 50,738,650.01 | 23,003,974.39 | 56,766,184.50 | 25,540,866.13 |
| 管理费用(元) | 7,992,221.67 | 17,828,942.45 | 9,802,041.61 | 23,528,972.13 | 12,021,076.81 |
| 财务费用(元) | 202,777.20 | 554,272.42 | 259,061.85 | 255,548.82 | 104,907.46 |
| 其中：利息费用(元) | 229,364.89 | 632,352.48 | 336,961.38 | 552,599.30 | 266,100.04 |
| 其中：利息收入(元) | 30,415.99 | 94,072.11 | 84,226.61 | 314,298.21 | 169,805.46 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 4,326.17 | - | - | 198,299.74 | - |
| 资产处置收益(元) | 293,811.44 | 18,334.64 | - | -58,989.62 | 10,975.70 |
| 资产减值损失(元) | - | -3,983,000.59 | - | -666,707.92 | - |
| 信用减值损失(元) | -190,177.10 | -1,291,289.05 | -423,117.96 | -121,707.18 | -351,732.49 |
| 其他收益(元) | 472,264.04 | 447,377.40 | 193,487.25 | 875,302.20 | 484,423.35 |
| 四、营业利润(元) | -9,246,674.77 | -35,119,482.94 | -12,357,640.22 | -49,860,952.22 | -19,770,914.74 |
| 加：营业外收入(元) | - | 2,230.00 | - | 0.53 | - |
| 减：营业外支出(元) | 10,577.71 | 657,371.30 | 501,023.45 | 77,653.35 | 50,240.87 |
| 五、利润总额(元) | -9,257,252.48 | -35,774,624.24 | -12,858,663.67 | -49,938,605.04 | -19,821,155.61 |
| 减：所得税费用(元) | -859,500.97 | -4,500,530.86 | -1,549,227.24 | -4,493,639.01 | -1,540,730.50 |
| 六、净利润(元) | -8,397,751.51 | -31,274,093.38 | -11,309,436.43 | -45,444,966.03 | -18,280,425.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,397,751.51 | -31,274,093.38 | -11,309,436.43 | -45,444,966.03 | -18,280,425.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,868,790.52 | -28,134,214.37 | -9,898,988.14 | -40,429,674.18 | -15,391,074.74 |
| 少数股东损益(元) | -528,960.99 | -3,139,879.01 | -1,410,448.29 | -5,015,291.85 | -2,889,350.37 |
| 扣除非经常性损益后的净利润(元) | -8,366,437.92 | -27,952,243.79 | -9,526,058.99 | -40,981,068.08 | -15,760,118.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | -0.44 | -0.16 | -0.64 | -0.24 |
| 二、稀释每股收益(元) | -0.13 | -0.46 | -0.16 | -0.64 | -0.24 |
| 九、综合收益总额(元) | -8,397,751.51 | -31,274,093.38 | -11,309,436.43 | -45,444,966.03 | -18,280,425.11 |
| 归属于母公司所有者的综合收益总额(元) | -7,868,790.52 | -28,134,214.37 | -9,898,988.14 | -40,429,674.18 | -15,391,074.74 |
| 归属于少数股东的综合收益总额(元) | -528,960.99 | -3,139,879.01 | -1,410,448.29 | -5,015,291.85 | -2,889,350.37 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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