| 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) | 55,620,951.69 | 180,373,591.14 | 50,178,961.56 | 205,052,542.23 | 60,341,060.35 |
| 营业收入(元) | 55,620,951.69 | 180,373,591.14 | 50,178,961.56 | 205,052,542.23 | 60,341,060.35 |
| 二、营业总成本(元) | 67,649,738.63 | 142,594,911.81 | 68,396,369.23 | 167,045,213.39 | 66,740,732.06 |
| 营业成本(元) | 30,886,180.65 | 62,890,400.04 | 30,421,607.13 | 93,143,856.86 | 29,901,742.16 |
| 研发费用(元) | 15,834,917.72 | 34,033,310.81 | 17,637,316.99 | 33,726,005.67 | 17,936,821.35 |
| 营业税金及附加(元) | 54,572.10 | 750,112.63 | 191,601.66 | 694,859.11 | 170,862.62 |
| 销售费用(元) | 11,962,522.17 | 27,999,137.32 | 11,899,947.70 | 24,501,896.61 | 11,241,953.72 |
| 管理费用(元) | 7,081,490.35 | 14,159,634.42 | 7,121,452.11 | 12,688,441.92 | 6,574,364.88 |
| 财务费用(元) | 1,830,055.64 | 2,762,316.59 | 1,124,443.64 | 2,290,153.22 | 914,987.33 |
| 其中：利息费用(元) | 1,831,008.61 | 2,606,859.20 | 1,068,496.38 | 2,215,746.13 | 837,527.68 |
| 其中：利息收入(元) | 11,984.28 | 30,648.79 | 23,174.06 | 21,313.52 | 12,908.83 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -3,335,340.18 | - | - | - |
| 资产处置收益(元) | -3,584.49 | - | - | 17,225.01 | - |
| 资产减值损失(元) | -2,573,734.68 | 240,124.74 | -3,861,673.54 | -4,563,717.74 | -3,573,287.77 |
| 信用减值损失(元) | -1,269,797.64 | 1,825,299.78 | -3,871,501.87 | -10,159,950.10 | -1,621,744.04 |
| 其他收益(元) | 405,098.20 | 3,798,101.21 | 1,934,893.99 | 2,583,541.96 | 1,201,581.59 |
| 四、营业利润(元) | -15,470,805.55 | 40,306,864.88 | -24,015,689.09 | 25,884,427.97 | -10,393,121.93 |
| 加：营业外收入(元) | 0.15 | 12.34 | 7.30 | 202,118.03 | - |
| 减：营业外支出(元) | 8,296.00 | 92,693.46 | 13,488.03 | 46,404.63 | 19,767.70 |
| 五、利润总额(元) | -15,479,101.40 | 40,214,183.76 | -24,029,169.82 | 26,040,141.37 | -10,412,889.63 |
| 减：所得税费用(元) | -560,140.50 | 5,188,383.22 | -1,197,276.43 | -1,241,965.93 | -752,948.51 |
| 六、净利润(元) | -14,918,960.90 | 35,025,800.54 | -22,831,893.39 | 27,282,107.30 | -9,659,941.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -14,918,960.90 | 35,025,800.54 | -22,831,893.39 | 27,282,107.30 | -9,659,941.12 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -14,918,963.03 | 35,026,503.86 | -22,709,275.99 | 27,282,107.30 | -9,659,941.12 |
| 少数股东损益(元) | 2.13 | -703.32 | -122,617.40 | - | - |
| 扣除非经常性损益后的净利润(元) | -15,041,719.12 | 34,101,056.97 | -23,977,795.26 | 25,497,449.09 | -10,335,604.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.30 | 0.70 | -0.45 | 0.54 | -0.19 |
| 二、稀释每股收益(元) | -0.30 | 0.70 | -0.45 | 0.54 | -0.19 |
| 八、其他综合收益(元) | - | 79,184.31 | - | -977,626.60 | - |
| 归属于母公司股东的其他综合收益(元) | - | 79,184.31 | - | -977,626.60 | - |
| 九、综合收益总额(元) | -14,918,960.90 | 35,104,984.85 | -22,831,893.39 | 26,304,480.70 | -9,659,941.12 |
| 归属于母公司所有者的综合收益总额(元) | -14,918,963.03 | 35,105,688.17 | -22,709,275.99 | 26,304,480.70 | -9,659,941.12 |
| 归属于少数股东的综合收益总额(元) | 2.13 | -703.32 | -122,617.40 | - | - |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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