| 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) | 38,123,963.03 | 190,468,219.54 | 36,369,761.95 | 120,982,147.86 | 32,640,892.57 |
| 营业收入(元) | 38,123,963.03 | 190,468,219.54 | 36,369,761.95 | 120,982,147.86 | 32,640,892.57 |
| 二、营业总成本(元) | 62,142,128.82 | 184,774,891.26 | 56,334,470.18 | 156,149,094.53 | 52,068,166.84 |
| 营业成本(元) | 23,513,234.22 | 116,072,526.05 | 21,996,753.69 | 71,489,144.39 | 18,783,239.36 |
| 研发费用(元) | 10,600,482.25 | 18,852,315.71 | 8,303,260.11 | 35,210,302.13 | 12,010,681.49 |
| 营业税金及附加(元) | 751,428.99 | 1,608,789.63 | 570,159.45 | 1,725,058.16 | 606,781.48 |
| 销售费用(元) | 18,227,108.01 | 28,262,377.10 | 16,336,100.46 | 30,363,052.36 | 7,939,314.62 |
| 管理费用(元) | 8,693,184.09 | 19,629,919.51 | 9,035,017.57 | 17,044,536.47 | 12,381,951.33 |
| 财务费用(元) | 356,691.26 | 348,963.26 | 93,178.90 | 317,001.02 | 346,198.56 |
| 其中：利息费用(元) | 661,276.09 | 809,828.86 | 390,441.56 | 701,217.29 | 572,986.36 |
| 其中：利息收入(元) | 304,557.01 | 527,676.51 | -307,553.29 | 437,214.36 | 234,990.54 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -7,464.30 | -98.09 | - | 361,727.00 | - |
| 资产减值损失(元) | 272,108.55 | -2,395,858.67 | -3,326,557.98 | -2,982,569.99 | -382,718.76 |
| 信用减值损失(元) | -592,827.20 | 2,534,567.14 | 406,582.51 | -2,033,574.93 | 1,098,529.84 |
| 其他收益(元) | 1,871,919.63 | 5,549,493.28 | 1,884,113.66 | 2,543,963.94 | 370,514.12 |
| 四、营业利润(元) | -22,474,429.11 | 11,381,431.94 | -21,000,570.04 | -37,277,400.65 | -18,340,949.07 |
| 加：营业外收入(元) | - | 96,853.51 | 24,538.60 | 13,402.20 | 3,200.11 |
| 减：营业外支出(元) | 20,740.16 | 143,823.80 | - | 574,563.33 | 236,102.98 |
| 五、利润总额(元) | -22,495,169.27 | 11,334,461.65 | -20,976,031.44 | -37,838,561.78 | -18,573,851.94 |
| 减：所得税费用(元) | -451,891.22 | -2,259,573.70 | - | 3,175.99 | 891.92 |
| 六、净利润(元) | -22,043,278.05 | 13,594,035.35 | -20,976,031.44 | -37,841,737.77 | -18,574,743.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -22,043,278.05 | 13,594,035.35 | -20,976,031.44 | -37,841,737.77 | -18,574,743.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -22,043,278.05 | 13,594,035.35 | -20,976,031.44 | -37,841,737.77 | -18,574,743.86 |
| 扣除非经常性损益后的净利润(元) | -23,361,673.14 | 11,707,679.00 | -22,873,507.33 | -39,825,090.01 | -18,712,355.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.23 | 0.14 | -0.22 | -0.40 | -0.20 |
| 二、稀释每股收益(元) | -0.23 | 0.14 | -0.22 | -0.40 | -0.20 |
| 八、其他综合收益(元) | 82,396.35 | - | -78.22 | -102,576.72 | -21,980.73 |
| 归属于母公司股东的其他综合收益(元) | 82,396.35 | - | -78.22 | -102,576.72 | -21,980.73 |
| 九、综合收益总额(元) | -21,960,881.70 | 13,594,035.35 | -20,976,109.66 | -37,944,314.49 | -18,596,724.59 |
| 归属于母公司所有者的综合收益总额(元) | -21,960,881.70 | 13,594,035.35 | -20,976,109.66 | -37,944,314.49 | -18,596,724.59 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-22 | 2023-04-25 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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