| 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) | 12,505,636.60 | 44,607,200.04 | 26,407,333.70 | 53,421,243.40 | 29,780,405.84 |
| 营业收入(元) | 12,505,636.60 | 44,607,200.04 | 26,407,333.70 | 53,421,243.40 | 29,780,405.84 |
| 二、营业总成本(元) | 19,921,972.11 | 60,959,301.50 | 34,097,699.93 | 65,861,248.17 | 36,907,738.22 |
| 营业成本(元) | 11,600,316.84 | 43,149,229.80 | 25,679,569.76 | 49,992,528.91 | 29,001,837.47 |
| 研发费用(元) | 2,894,497.21 | 5,588,717.62 | 2,845,480.49 | 5,141,508.91 | 2,428,460.21 |
| 营业税金及附加(元) | 274,221.77 | 518,461.16 | 218,041.73 | 539,442.30 | 239,613.23 |
| 销售费用(元) | 286,003.89 | 1,699,479.80 | 239,277.50 | 1,606,868.63 | 286,055.37 |
| 管理费用(元) | 4,372,559.06 | 9,336,122.06 | 4,788,796.99 | 8,948,781.91 | 4,464,326.36 |
| 财务费用(元) | 494,373.34 | 667,291.06 | 326,533.46 | -367,882.49 | 487,445.58 |
| 其中：利息费用(元) | 593,513.90 | 884,865.40 | 375,442.41 | 902,423.07 | 496,534.09 |
| 其中：利息收入(元) | 106,625.32 | 94,983.77 | 62,838.55 | 118,765.98 | 48,573.46 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 108,397.12 | - | - | 1,304,786.33 | - |
| 信用减值损失(元) | -3,470,034.31 | -11,142,182.40 | 151,271.73 | -12,262,729.82 | -2,221,828.48 |
| 其他收益(元) | 1,022.69 | 119,021.30 | 85,514.83 | 191,417.41 | 24,453.46 |
| 四、营业利润(元) | -10,776,950.01 | -27,375,262.56 | -7,453,579.67 | -23,206,530.85 | -9,324,707.40 |
| 减：营业外支出(元) | 4,491.34 | 17.46 | 10,366.35 | - | 11,712.65 |
| 五、利润总额(元) | -10,781,441.35 | -27,375,280.02 | -7,463,946.02 | -23,206,530.85 | -9,336,420.05 |
| 减：所得税费用(元) | - | -375,921.88 | 12,295.16 | 2,190.20 | -104,879.57 |
| 六、净利润(元) | -10,781,441.35 | -26,999,358.14 | -7,476,241.18 | -23,208,721.05 | -9,231,540.48 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,781,441.35 | -26,999,358.14 | -7,476,241.18 | -23,208,721.05 | -9,231,540.48 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,778,057.59 | -26,994,072.46 | -7,473,026.67 | -23,203,243.83 | -9,229,810.74 |
| 少数股东损益(元) | -3,383.76 | -5,285.68 | -3,214.51 | -5,477.22 | -1,729.74 |
| 扣除非经常性损益后的净利润(元) | -10,886,454.71 | -27,112,578.85 | -7,557,272.74 | -24,697,260.01 | -9,254,060.59 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | -0.25 | -0.07 | -0.22 | -0.09 |
| 二、稀释每股收益(元) | -0.10 | -0.25 | -0.07 | -0.22 | -0.09 |
| 九、综合收益总额(元) | -10,781,441.35 | -26,999,358.14 | -7,476,241.18 | -23,208,721.05 | -9,231,540.48 |
| 归属于母公司所有者的综合收益总额(元) | -10,778,057.59 | -26,994,072.46 | -7,473,026.67 | -23,203,243.83 | -9,229,810.74 |
| 归属于少数股东的综合收益总额(元) | -3,383.76 | -5,285.68 | -3,214.51 | -5,477.22 | -1,729.74 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2023-08-16 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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