| 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) | 38,074,192.77 | 77,093,311.09 | 39,534,958.41 | 150,246,435.26 | 43,987,723.54 |
| 营业收入(元) | 38,074,192.77 | 77,093,311.09 | 39,534,958.41 | 150,246,435.26 | 43,987,723.54 |
| 二、营业总成本(元) | 45,521,885.89 | 102,973,974.76 | 42,577,836.78 | 133,300,600.11 | 55,319,435.59 |
| 营业成本(元) | 10,170,754.56 | 25,363,828.12 | 7,723,503.08 | 54,054,222.37 | 17,224,429.16 |
| 研发费用(元) | 9,859,254.80 | 24,974,287.33 | 14,485,398.47 | 34,955,882.53 | 18,877,648.52 |
| 营业税金及附加(元) | 232,552.64 | 979,749.32 | 69,759.63 | 910,643.04 | 249,461.31 |
| 销售费用(元) | 11,182,684.30 | 26,935,409.22 | 12,103,446.50 | 23,721,275.85 | 9,976,977.28 |
| 管理费用(元) | 13,163,331.04 | 23,166,348.46 | 7,468,635.72 | 18,471,055.93 | 8,452,821.29 |
| 财务费用(元) | 913,308.55 | 1,554,352.31 | 727,093.38 | 1,187,520.39 | 538,098.03 |
| 其中：利息费用(元) | 934,407.68 | 1,573,020.34 | 698,319.30 | 1,193,239.31 | 537,591.40 |
| 其中：利息收入(元) | 52,803.60 | 72,671.48 | 42,123.96 | 72,122.89 | 34,954.51 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,830,465.01 | 727,761.71 | -2,507,367.03 | -3,610,201.26 | -2,587,441.27 |
| 加：投资收益(元) | 18,422.48 | -684,355.89 | -769,141.61 | 145,260.58 | -1,405,133.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,522.41 | -757,631.89 | -465,029.40 | -127,844.77 | -1,667,148.85 |
| 资产处置收益(元) | - | -9,677.89 | 3,875.06 | - | - |
| 资产减值损失(元) | 3,991.63 | -3,436,443.83 | 41,618.08 | -746,161.35 | - |
| 信用减值损失(元) | -1,356,358.71 | -3,582,739.20 | -2,360,749.04 | -3,378,328.15 | -1,806,005.46 |
| 其他收益(元) | 1,085,354.30 | 3,811,354.29 | 1,518,181.07 | 4,205,055.75 | 2,082,006.90 |
| 四、营业利润(元) | -9,526,748.43 | -29,054,764.48 | -7,116,461.84 | 13,561,460.72 | -15,048,285.63 |
| 加：营业外收入(元) | 2,000.00 | 1,020.65 | 827.90 | 1,633.29 | 868.06 |
| 减：营业外支出(元) | 634.81 | 775,443.73 | 9,253.56 | 17,657.19 | 2,172.10 |
| 五、利润总额(元) | -9,525,383.24 | -29,829,187.56 | -7,124,887.50 | 13,545,436.82 | -15,049,589.67 |
| 减：所得税费用(元) | -446,178.87 | -7,568,782.21 | -89,972.70 | -772,769.42 | -551,358.15 |
| 六、净利润(元) | -9,079,204.37 | -22,260,405.35 | -7,034,914.80 | 14,318,206.24 | -14,498,231.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,079,204.37 | -22,260,405.35 | -7,034,914.80 | 14,318,206.24 | -14,498,231.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,298,033.41 | -22,464,927.91 | -7,066,399.36 | 14,726,077.40 | -14,550,742.58 |
| 少数股东损益(元) | -781,170.96 | 204,522.56 | 31,484.56 | -407,871.16 | 52,511.06 |
| 扣除非经常性损益后的净利润(元) | -6,620,729.38 | -23,525,715.24 | -5,027,626.25 | 21,002,807.35 | -12,192,587.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.16 | -0.39 | -0.13 | 0.25 | -0.28 |
| 二、稀释每股收益(元) | -0.16 | -0.39 | -0.13 | 0.25 | -0.28 |
| 八、其他综合收益(元) | -12,495.00 | 514,188.70 | 71,827.26 | -5,114,932.72 | - |
| 归属于母公司股东的其他综合收益(元) | -12,495.00 | 514,188.70 | 71,827.26 | -5,114,932.72 | - |
| 九、综合收益总额(元) | -9,091,699.37 | -21,746,216.65 | -6,963,087.54 | 9,203,273.52 | -14,498,231.52 |
| 归属于母公司所有者的综合收益总额(元) | -8,310,528.41 | -21,950,739.21 | -6,994,572.10 | 9,611,144.68 | -14,550,742.58 |
| 归属于少数股东的综合收益总额(元) | -781,170.96 | 204,522.56 | 31,484.56 | -407,871.16 | 52,511.06 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 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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