| 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) | 33,584,586.43 | 81,553,326.40 | 34,164,834.93 | 88,708,710.22 | 53,526,047.00 |
| 营业收入(元) | 33,584,586.43 | 81,553,326.40 | 34,164,834.93 | 88,708,710.22 | 53,526,047.00 |
| 二、营业总成本(元) | 46,323,313.96 | 116,396,977.23 | 48,461,497.06 | 115,989,926.83 | 63,529,593.28 |
| 营业成本(元) | 33,938,614.48 | 83,464,792.78 | 35,389,752.95 | 88,773,869.29 | 50,212,596.84 |
| 研发费用(元) | 4,645,107.34 | 14,449,570.08 | 4,365,049.26 | 10,335,065.88 | 4,506,582.47 |
| 营业税金及附加(元) | 626,827.28 | 1,323,383.83 | 632,904.99 | 1,472,415.28 | 709,086.15 |
| 销售费用(元) | 796,816.33 | 1,663,020.93 | 716,738.57 | 1,312,689.72 | 656,041.61 |
| 管理费用(元) | 5,410,894.12 | 13,757,954.97 | 6,681,064.07 | 13,363,022.02 | 7,332,377.19 |
| 财务费用(元) | 905,054.41 | 1,738,254.64 | 675,987.22 | 732,864.64 | 112,909.02 |
| 其中：利息费用(元) | 1,044,889.80 | 1,835,505.36 | 840,905.43 | 1,159,075.50 | 465,186.49 |
| 其中：利息收入(元) | 1,534.32 | 5,484.06 | 3,948.00 | 19,476.65 | 16,325.74 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 1,875.30 | 1,875.30 | 69,910.40 | 69,910.40 |
| 资产处置收益(元) | 266.23 | -14,573.45 | -458,114.29 | -46,949.16 | -811.89 |
| 资产减值损失(元) | -338,774.05 | -3,007,888.20 | -388,607.00 | -6,925,435.20 | -148,235.95 |
| 信用减值损失(元) | -1,567.51 | 89,453.61 | 226,126.53 | 765,660.19 | 723,616.78 |
| 其他收益(元) | 255,777.83 | 5,042,527.50 | 1,440,794.74 | 1,534,579.93 | 1,007,451.96 |
| 四、营业利润(元) | -12,823,025.03 | -32,732,256.07 | -13,474,586.85 | -31,883,450.45 | -8,351,614.98 |
| 加：营业外收入(元) | 45,000.00 | 45,773.23 | - | - | 20.74 |
| 减：营业外支出(元) | 5,908.41 | 633,840.50 | - | 9,287.38 | - |
| 五、利润总额(元) | -12,783,933.44 | -33,320,323.34 | -13,474,586.85 | -31,892,737.83 | -8,351,594.24 |
| 减：所得税费用(元) | - | 1,318.24 | - | - | - |
| 六、净利润(元) | -12,783,933.44 | -33,321,641.58 | -13,474,586.85 | -31,892,737.83 | -8,351,594.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -12,783,933.44 | -33,321,641.58 | -13,474,586.85 | -31,892,737.83 | -8,351,594.24 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -12,783,933.44 | -33,321,641.58 | -13,474,586.85 | -31,892,737.83 | -8,351,594.24 |
| 扣除非经常性损益后的净利润(元) | -12,825,254.17 | -37,036,329.38 | -14,459,142.60 | -33,440,991.62 | -9,428,165.45 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.14 | -0.36 | -0.15 | -0.35 | -0.09 |
| 二、稀释每股收益(元) | -0.14 | -0.36 | -0.15 | -0.35 | -0.09 |
| 九、综合收益总额(元) | -12,783,933.44 | -33,321,641.58 | -13,474,586.85 | -31,892,737.83 | -8,351,594.24 |
| 归属于母公司所有者的综合收益总额(元) | -12,783,933.44 | -33,321,641.58 | -13,474,586.85 | -31,892,737.83 | -8,351,594.24 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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