| 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) | 73,364,533.62 | 95,561,207.43 | 54,298,437.25 | 112,900,668.38 | 45,184,610.08 |
| 营业收入(元) | 73,364,533.62 | 95,561,207.43 | 54,298,437.25 | 112,900,668.38 | 45,184,610.08 |
| 二、营业总成本(元) | 86,168,768.52 | 164,363,209.78 | 73,084,860.38 | 184,751,119.54 | 72,651,581.88 |
| 营业成本(元) | 25,471,703.20 | 47,259,808.92 | 21,424,134.75 | 57,173,389.16 | 17,924,478.15 |
| 研发费用(元) | 10,406,360.81 | 25,705,789.77 | 10,214,304.58 | 37,036,314.13 | 15,349,657.14 |
| 营业税金及附加(元) | 592,173.35 | 860,966.90 | 442,645.93 | 838,256.81 | 468,750.04 |
| 销售费用(元) | 30,126,031.50 | 47,969,495.66 | 20,509,292.04 | 44,243,050.12 | 17,112,453.35 |
| 管理费用(元) | 13,785,253.93 | 29,614,265.77 | 13,914,910.79 | 31,325,397.02 | 14,652,251.46 |
| 财务费用(元) | 5,787,245.73 | 12,952,882.76 | 6,579,572.29 | 14,134,712.30 | 7,143,991.74 |
| 其中：利息费用(元) | 4,468,483.40 | 12,716,933.88 | 4,892,509.36 | 13,915,897.23 | 7,030,704.88 |
| 其中：利息收入(元) | 4,378.21 | 7,554.14 | 5,162.86 | 17,464.23 | 11,610.59 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 1,416,497.91 | - | - | 2,377,832.56 | 2,377,832.56 |
| 资产减值损失(元) | 344,690.51 | -1,630,693.11 | - | - | - |
| 信用减值损失(元) | 241,163.57 | 111,758.14 | 395,765.25 | -3,178,348.09 | -175,436.30 |
| 其他收益(元) | 2,241,649.80 | 5,009,854.47 | 2,818,420.98 | 11,055,261.60 | 4,714,160.28 |
| 四、营业利润(元) | -8,560,233.11 | -65,311,082.85 | -15,572,236.90 | -61,595,705.09 | -20,550,415.26 |
| 加：营业外收入(元) | 588,902.01 | 1,019,524.68 | 601,243.00 | 954,337.19 | 246.28 |
| 减：营业外支出(元) | 22,095.14 | 131,283.99 | 47.62 | 180,033.72 | 32.10 |
| 五、利润总额(元) | -7,993,426.24 | -64,422,842.16 | -14,971,041.52 | -60,821,401.62 | -20,550,201.08 |
| 减：所得税费用(元) | 1,117,257.40 | -158,701.23 | - | 155,608.52 | -526,401.17 |
| 六、净利润(元) | -9,110,683.64 | -64,264,140.93 | -14,971,041.52 | -60,977,010.14 | -20,023,799.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,110,683.64 | -64,264,140.93 | -14,971,041.52 | -60,977,010.14 | -20,023,799.91 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,110,683.64 | -64,264,085.70 | -14,971,041.52 | -63,250,682.95 | -20,023,799.91 |
| 少数股东损益(元) | - | -55.23 | - | 2,273,672.81 | - |
| 扣除非经常性损益后的净利润(元) | -13,072,896.78 | -69,997,163.57 | -18,390,673.40 | -77,457,888.60 | -25,814,363.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | -0.38 | -0.09 | -0.38 | -0.12 |
| 二、稀释每股收益(元) | -0.05 | -0.38 | -0.09 | -0.38 | -0.12 |
| 九、综合收益总额(元) | -9,110,683.64 | -64,264,140.93 | -14,971,041.52 | -60,977,010.14 | -20,023,799.91 |
| 归属于母公司所有者的综合收益总额(元) | -9,110,683.64 | -64,264,085.70 | -14,971,041.52 | -63,250,682.95 | -20,023,799.91 |
| 归属于少数股东的综合收益总额(元) | - | -55.23 | - | 2,273,672.81 | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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