| 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) | 55,879,226.79 | 139,766,632.04 | 56,271,801.24 | 141,744,452.31 | 37,960,407.37 |
| 营业收入(元) | 55,879,226.79 | 139,766,632.04 | 56,271,801.24 | 141,744,452.31 | 37,960,407.37 |
| 二、营业总成本(元) | 58,367,375.05 | 138,819,675.95 | 54,786,106.62 | 136,267,358.06 | 41,873,186.86 |
| 营业成本(元) | 41,198,715.34 | 104,805,157.56 | 41,456,585.02 | 107,607,521.82 | 26,968,905.52 |
| 研发费用(元) | 8,590,022.93 | 16,870,019.44 | 5,771,070.12 | 14,413,099.13 | 7,255,150.18 |
| 营业税金及附加(元) | 224,639.43 | 529,829.36 | 247,675.48 | 473,455.73 | 154,768.91 |
| 销售费用(元) | 454,075.87 | 1,383,658.70 | 511,061.64 | 1,198,663.33 | 2,117,959.37 |
| 管理费用(元) | 7,639,044.87 | 14,535,615.98 | 6,513,023.79 | 11,878,573.91 | 5,053,993.72 |
| 财务费用(元) | 260,876.61 | 695,394.91 | 286,690.57 | 696,044.14 | 322,409.16 |
| 其中：利息费用(元) | 250,924.65 | 666,812.76 | 272,606.78 | 639,128.13 | 311,310.98 |
| 其中：利息收入(元) | 5,042.91 | 13,610.39 | 6,852.01 | 12,365.74 | 3,548.57 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 8,239.61 | - | - | - |
| 加：投资收益(元) | 35,329.71 | 39,357.09 | 33,005.72 | 64,513.19 | 64,383.86 |
| 资产处置收益(元) | - | -83,377.11 | - | - | - |
| 信用减值损失(元) | -150,952.53 | 1,434,420.71 | -2,927,495.48 | -2,082,643.79 | -834,133.69 |
| 其他收益(元) | 485,460.02 | 942,176.91 | 227,919.57 | 1,645,291.76 | 1,432,711.76 |
| 四、营业利润(元) | -2,118,311.06 | 3,287,773.30 | -1,180,875.57 | 5,104,255.41 | -3,249,817.56 |
| 加：营业外收入(元) | 444.65 | 7,672.91 | 17.53 | 18,628.36 | 9,475.12 |
| 减：营业外支出(元) | 65.46 | 115.09 | 50,670.19 | 87.24 | 62.04 |
| 五、利润总额(元) | -2,117,931.87 | 3,295,331.12 | -1,231,528.23 | 5,122,796.53 | -3,240,404.48 |
| 减：所得税费用(元) | 81,699.64 | -10,210.59 | -262,600.11 | 612,234.43 | -125,969.38 |
| 六、净利润(元) | -2,199,631.51 | 3,305,541.71 | -968,928.12 | 4,510,562.10 | -3,114,435.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,199,631.51 | 3,305,541.71 | - | 4,510,562.10 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,143,823.38 | 3,307,322.89 | -968,928.12 | 4,510,562.10 | -3,114,435.10 |
| 少数股东损益(元) | -55,808.13 | -1,781.18 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -2,843,698.71 | 2,026,640.72 | -1,360,699.40 | 2,994,914.28 | -4,064,624.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | 0.15 | -0.04 | 0.20 | -0.14 |
| 二、稀释每股收益(元) | -0.10 | 0.15 | -0.04 | 0.20 | -0.14 |
| 九、综合收益总额(元) | -2,199,631.51 | 3,305,541.71 | - | 4,510,562.10 | -3,114,435.10 |
| 归属于母公司所有者的综合收益总额(元) | -2,143,823.38 | 3,307,322.89 | -968,928.12 | 4,510,562.10 | -3,114,435.10 |
| 归属于少数股东的综合收益总额(元) | -55,808.13 | -1,781.18 | - | - | - |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-24 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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