| 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) | 30,502,195.82 | 152,701,782.10 | 52,888,767.04 | 105,691,938.27 | 31,295,230.38 |
| 营业收入(元) | 30,502,195.82 | 152,701,782.10 | 52,888,767.04 | 105,691,938.27 | 31,295,230.38 |
| 二、营业总成本(元) | 37,450,797.24 | 147,471,003.26 | 52,225,526.76 | 131,585,808.07 | 41,061,245.67 |
| 营业成本(元) | 14,096,715.79 | 87,513,834.25 | 27,088,522.05 | 68,640,372.53 | 16,466,560.27 |
| 研发费用(元) | 3,929,013.15 | 6,454,745.70 | 3,233,198.86 | 10,027,358.56 | 3,729,644.91 |
| 营业税金及附加(元) | 237,135.24 | 873,547.64 | 326,315.12 | 780,331.02 | 293,668.76 |
| 销售费用(元) | 12,775,034.37 | 36,888,604.28 | 14,594,208.73 | 36,417,654.33 | 13,969,737.70 |
| 管理费用(元) | 5,883,520.12 | 14,527,031.43 | 6,419,404.39 | 14,525,709.80 | 6,040,773.23 |
| 财务费用(元) | 529,378.57 | 1,213,239.96 | 563,877.61 | 1,194,381.83 | 560,860.80 |
| 其中：利息费用(元) | 595,242.22 | 1,399,184.14 | 626,940.40 | 1,279,744.30 | 594,835.59 |
| 其中：利息收入(元) | 75,255.78 | 205,085.33 | 70,432.47 | 104,749.11 | 43,407.94 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 241.01 | - |
| 加：投资收益(元) | 183,886.41 | 364,828.87 | 27,989.01 | 296,585.77 | 211,684.67 |
| 资产处置收益(元) | - | 19,658.18 | 19,658.18 | 195,300.14 | - |
| 资产减值损失(元) | - | - | -77,197.23 | -1,821,897.22 | - |
| 信用减值损失(元) | -1,511,519.48 | -1,431,605.48 | -1,604,692.84 | -442,421.72 | -1,380,878.20 |
| 其他收益(元) | 1,006,986.97 | 5,072,156.43 | 2,364,845.48 | 4,500,203.89 | 1,561,517.42 |
| 四、营业利润(元) | -7,269,247.52 | 9,255,816.84 | 1,393,842.88 | -23,165,857.93 | -9,373,691.40 |
| 加：营业外收入(元) | - | 21,225.41 | - | 8,259.60 | - |
| 减：营业外支出(元) | - | 60,198.09 | 708.59 | 47,595.95 | 19,523.26 |
| 五、利润总额(元) | -7,269,247.52 | 9,216,844.16 | 1,393,134.29 | -23,205,194.28 | -9,393,214.66 |
| 减：所得税费用(元) | -289,046.34 | -258,180.09 | -389,409.93 | -285,654.04 | -170,969.59 |
| 六、净利润(元) | -6,980,201.18 | 9,475,024.25 | 1,782,544.22 | -22,919,540.24 | -9,222,245.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -6,980,201.18 | 9,475,024.25 | 1,782,544.22 | -22,919,540.24 | -9,222,245.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -6,980,201.18 | 9,475,024.25 | 1,782,544.22 | -22,919,540.24 | -9,222,245.07 |
| 扣除非经常性损益后的净利润(元) | -7,161,154.63 | 6,455,352.43 | 583,065.33 | -25,935,862.02 | -10,171,707.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.17 | 0.23 | 0.04 | -0.56 | -0.23 |
| 二、稀释每股收益(元) | -0.17 | 0.23 | 0.04 | -0.56 | -0.23 |
| 九、综合收益总额(元) | -6,980,201.18 | 9,475,024.25 | 1,782,544.22 | -22,919,540.24 | -9,222,245.07 |
| 归属于母公司所有者的综合收益总额(元) | -6,980,201.18 | 9,475,024.25 | 1,782,544.22 | -22,919,540.24 | -9,222,245.07 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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