| 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) | 40,612,994.89 | 118,093,686.37 | 48,568,387.84 | 115,065,868.51 | 64,741,834.81 |
| 营业收入(元) | 40,612,994.89 | 118,093,686.37 | 48,568,387.84 | 115,065,868.51 | 64,741,834.81 |
| 二、营业总成本(元) | 52,466,599.31 | 136,216,044.26 | 56,572,534.98 | 132,796,441.68 | 73,599,339.86 |
| 营业成本(元) | 25,958,183.85 | 79,258,701.31 | 33,506,431.46 | 76,716,186.50 | 43,205,208.18 |
| 研发费用(元) | 3,149,313.42 | 5,779,615.48 | 2,261,539.48 | 4,895,454.51 | 3,972,964.65 |
| 营业税金及附加(元) | 478,267.08 | 1,296,988.42 | 715,629.45 | 1,502,054.37 | 769,033.38 |
| 销售费用(元) | 13,056,709.97 | 28,346,635.75 | 11,196,448.14 | 28,906,903.80 | 14,352,337.01 |
| 管理费用(元) | 8,891,151.73 | 19,660,700.34 | 7,891,980.79 | 19,623,706.59 | 10,688,778.81 |
| 财务费用(元) | 932,973.26 | 1,873,402.96 | 1,000,505.66 | 1,152,135.91 | 611,017.83 |
| 其中：利息费用(元) | 918,266.71 | 1,356,348.52 | 530,050.81 | 1,017,385.69 | 486,016.59 |
| 其中：利息收入(元) | 11,821.47 | 25,464.76 | 12,430.09 | 10,789.01 | 4,050.60 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,220.31 | 13,682.67 | 12,389.63 | 61,251.07 | 39,008.92 |
| 资产处置收益(元) | - | - | - | -13,732.98 | -13,732.98 |
| 信用减值损失(元) | -1,309,221.06 | -823,314.36 | -3,201,941.37 | -1,274,972.53 | -2,856,686.81 |
| 其他收益(元) | 502,914.41 | 1,039,130.66 | 17,427.29 | 2,395,302.21 | 950,697.52 |
| 四、营业利润(元) | -12,658,690.76 | -17,892,858.92 | -11,176,271.59 | -16,562,725.40 | -10,738,218.40 |
| 加：营业外收入(元) | 15,982.38 | 3,783.09 | 15.62 | 22,086.93 | 22,003.03 |
| 减：营业外支出(元) | 22,855.64 | 64,503.42 | 64,503.38 | 2,866,776.68 | 2,617,730.06 |
| 五、利润总额(元) | -12,665,564.02 | -17,953,579.25 | -11,240,759.35 | -19,407,415.15 | -13,333,945.43 |
| 减：所得税费用(元) | -129,962.11 | -68,589.04 | -448,249.96 | 406,471.08 | -439,240.40 |
| 六、净利润(元) | -12,535,601.91 | -17,884,990.21 | -10,792,509.39 | -19,813,886.23 | -12,894,705.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -12,535,601.91 | -17,884,990.21 | -10,792,509.39 | -19,813,886.23 | -12,894,705.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -12,535,601.91 | -17,884,990.21 | -10,792,509.39 | -19,813,886.23 | -12,894,705.03 |
| 扣除非经常性损益后的净利润(元) | -12,944,906.97 | -18,860,151.03 | -10,740,411.26 | -19,472,311.40 | -11,274,951.46 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.21 | -0.30 | -0.18 | -0.33 | -0.21 |
| 二、稀释每股收益(元) | -0.21 | -0.30 | -0.18 | -0.33 | -0.21 |
| 九、综合收益总额(元) | -12,535,601.91 | -17,884,990.21 | -10,792,509.39 | -19,813,886.23 | -12,894,705.03 |
| 归属于母公司所有者的综合收益总额(元) | -12,535,601.91 | -17,884,990.21 | -10,792,509.39 | -19,813,886.23 | -12,894,705.03 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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