| 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) | 11,095,610.57 | 78,137,547.87 | 21,732,062.35 | 77,736,950.51 | 14,320,084.30 |
| 营业收入(元) | 11,095,610.57 | 78,137,547.87 | 21,732,062.35 | 77,736,950.51 | 14,320,084.30 |
| 二、营业总成本(元) | 23,265,782.22 | 61,508,714.46 | 27,272,383.83 | 56,854,867.94 | 21,672,089.94 |
| 营业成本(元) | 3,657,546.28 | 25,371,178.32 | 7,411,793.67 | 26,114,125.82 | 4,926,107.09 |
| 研发费用(元) | 6,600,737.28 | 11,720,433.97 | 6,786,208.46 | 12,670,673.35 | 7,110,867.44 |
| 营业税金及附加(元) | 140,768.47 | 1,139,410.22 | 299,564.33 | 1,110,350.04 | 222,169.09 |
| 销售费用(元) | 7,448,979.74 | 12,968,633.36 | 7,107,431.15 | 8,519,311.33 | 4,597,506.78 |
| 管理费用(元) | 5,743,423.32 | 10,556,140.09 | 5,860,970.55 | 9,141,343.71 | 5,400,941.05 |
| 财务费用(元) | -325,672.87 | -247,081.50 | -193,584.33 | -700,936.31 | -585,501.51 |
| 其中：利息费用(元) | 1,548.55 | 37,553.96 | 18,778.24 | 37,848.84 | 18,428.72 |
| 其中：利息收入(元) | 327,287.93 | 284,823.26 | 209,954.89 | 738,603.42 | 607,347.65 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 923,444.44 | 1,313,375.00 | 538,402.78 | 507,611.11 | - |
| 资产减值损失(元) | -4,554.12 | -5,654.68 | -4,197.06 | -2,667.31 | -1,083.00 |
| 信用减值损失(元) | 159,292.57 | 4,607,779.72 | 740,602.88 | -7,528,061.81 | 60,915.82 |
| 其他收益(元) | 831,724.22 | 4,103,404.28 | 1,388,901.05 | 4,263,422.67 | 1,135,681.45 |
| 四、营业利润(元) | -10,260,264.54 | 26,647,737.73 | -2,876,611.83 | 18,122,387.23 | -6,156,491.37 |
| 加：营业外收入(元) | - | 101,059.80 | - | 100,544.07 | 100,544.07 |
| 减：营业外支出(元) | 261.54 | 150,972.09 | 150,835.34 | 8,455.99 | 4,760.27 |
| 五、利润总额(元) | -10,260,526.08 | 26,597,825.44 | -3,027,447.17 | 18,214,475.31 | -6,060,707.57 |
| 减：所得税费用(元) | 24,070.41 | 2,605,453.65 | 110,768.94 | 2,220,572.95 | 360,069.05 |
| 六、净利润(元) | -10,284,596.49 | 23,992,371.79 | -3,138,216.11 | 15,993,902.36 | -6,420,776.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,284,596.49 | 23,992,371.79 | -3,138,216.11 | 15,993,902.36 | -6,420,776.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,284,596.49 | 23,992,371.79 | -2,857,040.96 | 16,434,966.21 | -6,178,009.99 |
| 少数股东损益(元) | - | - | -281,175.15 | -441,063.85 | -242,766.63 |
| 扣除非经常性损益后的净利润(元) | -10,316,356.98 | 19,715,401.72 | -3,662,838.68 | 15,819,917.93 | -6,383,540.50 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.21 | 0.50 | -0.06 | 0.34 | -0.13 |
| 二、稀释每股收益(元) | -0.21 | 0.50 | -0.06 | 0.34 | -0.13 |
| 九、综合收益总额(元) | -10,284,596.49 | 23,992,371.79 | -3,138,216.11 | 15,993,902.36 | -6,420,776.62 |
| 归属于母公司所有者的综合收益总额(元) | -10,284,596.49 | 23,992,371.79 | -2,857,040.96 | 16,434,966.21 | -6,178,009.99 |
| 归属于少数股东的综合收益总额(元) | - | - | -281,175.15 | -441,063.85 | -242,766.63 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-24 | 2023-04-21 | 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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