| 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) | 80,308,212.86 | 212,703,724.00 | 92,929,067.81 | 127,876,867.44 | 70,029,796.84 |
| 营业收入(元) | 80,308,212.86 | 212,703,724.00 | 92,929,067.81 | 127,876,867.44 | 70,029,796.84 |
| 二、营业总成本(元) | 87,504,481.71 | 213,002,793.21 | 89,776,002.39 | 157,729,504.75 | 73,315,873.03 |
| 营业成本(元) | 46,942,142.93 | 126,545,523.99 | 51,399,375.99 | 76,568,657.53 | 38,413,551.53 |
| 研发费用(元) | 17,554,233.79 | 36,349,489.53 | 15,692,556.58 | 34,304,558.74 | 14,203,869.07 |
| 营业税金及附加(元) | 508,505.63 | 1,687,185.83 | 726,034.44 | 750,040.39 | 346,833.27 |
| 销售费用(元) | 12,469,406.80 | 27,920,194.73 | 12,689,120.77 | 26,407,373.19 | 11,230,153.71 |
| 管理费用(元) | 9,709,608.28 | 19,844,409.22 | 8,828,168.73 | 18,891,349.78 | 8,742,010.32 |
| 财务费用(元) | 320,584.28 | 655,989.91 | 440,745.88 | 807,525.12 | 379,455.13 |
| 其中：利息费用(元) | 705,214.93 | 1,062,036.21 | 523,917.73 | 913,629.36 | 407,969.88 |
| 其中：利息收入(元) | 391,309.94 | 480,381.89 | 153,505.50 | 433,409.49 | 132,730.54 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 910,924.92 | - | 423,790.39 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 910,924.92 | - | 423,790.39 | - |
| 资产处置收益(元) | - | - | - | 43,568.97 | - |
| 资产减值损失(元) | - | -1,556,141.16 | -13,798.80 | -37,099,769.69 | 284,559.12 |
| 信用减值损失(元) | -1,908,027.20 | -1,284,793.38 | -2,870,180.06 | -348,357.56 | -3,313,429.39 |
| 其他收益(元) | 1,622,349.91 | 9,483,686.04 | 3,168,054.99 | 5,318,110.90 | 2,180,530.10 |
| 四、营业利润(元) | -7,481,946.14 | 7,254,607.21 | 3,437,141.55 | -61,515,294.30 | -4,134,416.36 |
| 加：营业外收入(元) | 322,000.08 | 781,866.05 | 483.09 | 1,519,593.87 | 679,654.01 |
| 减：营业外支出(元) | 4,883.27 | 13,639.50 | 13,639.50 | 53,279.87 | 53,277.41 |
| 五、利润总额(元) | -7,164,829.33 | 8,022,833.76 | 3,423,985.14 | -60,048,980.30 | -3,508,039.76 |
| 减：所得税费用(元) | -3,606,529.02 | -3,929,641.83 | -1,299,758.25 | -11,866,101.73 | -1,341,681.58 |
| 六、净利润(元) | -3,558,300.31 | 11,952,475.59 | 4,723,743.39 | -48,182,878.57 | -2,166,358.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -3,558,300.31 | 11,952,475.59 | 4,723,743.39 | -48,182,878.57 | -2,166,358.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -3,558,300.31 | 11,325,405.43 | 4,723,696.06 | -48,183,029.88 | -2,166,396.96 |
| 少数股东损益(元) | - | 627,070.16 | 47.33 | 151.31 | 38.78 |
| 扣除非经常性损益后的净利润(元) | -3,891,049.30 | 8,562,334.24 | 4,706,534.65 | -50,973,083.86 | -2,755,210.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.03 | 0.09 | 0.04 | -0.40 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | 0.09 | 0.04 | -0.40 | -0.02 |
| 九、综合收益总额(元) | -3,558,300.31 | 11,952,475.59 | 4,723,743.39 | -48,182,878.57 | -2,166,358.18 |
| 归属于母公司所有者的综合收益总额(元) | -3,558,300.31 | 11,325,405.43 | 4,723,696.06 | -48,183,029.88 | -2,166,396.96 |
| 归属于少数股东的综合收益总额(元) | - | 627,070.16 | 47.33 | 151.31 | 38.78 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-18 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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