| 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) | 9,229,173.69 | 40,013,545.06 | 13,524,824.09 | 31,578,524.56 | 7,680,892.89 |
| 营业收入(元) | 9,229,173.69 | 40,013,545.06 | 13,524,824.09 | 31,578,524.56 | 7,680,892.89 |
| 二、营业总成本(元) | 13,651,603.75 | 41,623,663.03 | 16,691,730.56 | 36,293,335.12 | 15,418,030.26 |
| 营业成本(元) | 308,618.00 | 7,788,851.05 | 3,127,704.17 | 3,317,322.30 | 55,550.00 |
| 研发费用(元) | 5,130,804.57 | 10,378,444.98 | 3,954,843.52 | 11,431,798.73 | 5,053,502.13 |
| 营业税金及附加(元) | 61,972.23 | 170,487.28 | 90,611.43 | 89,236.11 | 27,481.50 |
| 销售费用(元) | 4,180,639.26 | 11,315,645.10 | 4,421,575.75 | 10,553,492.68 | 4,401,275.47 |
| 管理费用(元) | 3,946,402.24 | 11,873,837.75 | 5,067,195.59 | 10,530,639.97 | 5,745,180.32 |
| 财务费用(元) | 23,167.45 | 96,396.87 | 29,800.10 | 370,845.33 | 135,040.84 |
| 其中：利息费用(元) | 100,688.89 | 389,070.85 | 164,352.50 | 454,375.87 | 251,953.08 |
| 其中：利息收入(元) | 78,757.68 | 296,764.47 | 168,924.56 | 85,727.16 | 117,458.43 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 30,139.45 | - |
| 加：投资收益(元) | 6,118.19 | 6,227.99 | 6,227.99 | 80,540.32 | - |
| 资产减值损失(元) | 4,650.00 | -31,905.32 | 7,011.50 | 143,870.53 | 99,101.00 |
| 信用减值损失(元) | -256,655.05 | -595,649.92 | 54,114.36 | 409,481.87 | 420,403.93 |
| 其他收益(元) | 767,960.28 | 3,471,090.34 | 1,656,316.41 | 1,486,815.12 | 924,038.95 |
| 四、营业利润(元) | -3,900,356.64 | 1,239,645.12 | -1,443,236.21 | -2,563,963.27 | -6,293,593.49 |
| 减：营业外支出(元) | 2,010,000.00 | 89,603.96 | - | 19,417.48 | - |
| 五、利润总额(元) | -5,910,356.64 | 1,150,041.16 | -1,443,236.21 | -2,583,380.75 | -6,293,593.49 |
| 六、净利润(元) | -5,910,356.64 | 1,150,041.16 | -1,443,236.21 | -2,583,380.75 | -6,293,593.49 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -5,910,356.64 | 1,150,041.16 | -1,443,236.21 | -2,583,380.75 | -6,293,593.49 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,847,896.60 | 1,285,874.93 | -1,386,068.83 | -2,379,726.14 | -6,223,757.27 |
| 少数股东损益(元) | -62,460.04 | -135,833.77 | -57,167.38 | -203,654.61 | -69,836.22 |
| 扣除非经常性损益后的净利润(元) | -3,872,333.24 | 802,988.06 | -1,386,068.83 | -2,643,571.62 | -6,423,757.27 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.19 | 0.04 | -0.05 | -0.08 | -0.21 |
| 二、稀释每股收益(元) | -0.19 | 0.04 | -0.05 | -0.08 | -0.21 |
| 九、综合收益总额(元) | -5,910,356.64 | 1,150,041.16 | -1,443,236.21 | -2,583,380.75 | -6,293,593.49 |
| 归属于母公司所有者的综合收益总额(元) | -5,847,896.60 | 1,285,874.93 | -1,386,068.83 | -2,379,726.14 | -6,223,757.27 |
| 归属于少数股东的综合收益总额(元) | -62,460.04 | -135,833.77 | -57,167.38 | -203,654.61 | -69,836.22 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-25 | 2023-04-20 | 2022-08-25 |
| 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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