| 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) | 49,009,498.60 | 112,600,808.95 | 61,336,201.56 | 153,445,671.57 | 66,913,323.46 |
| 营业收入(元) | 49,009,498.60 | 112,600,808.95 | 61,336,201.56 | 153,445,671.57 | 66,913,323.46 |
| 二、营业总成本(元) | 47,837,159.13 | 118,908,154.39 | 63,214,884.05 | 150,873,972.79 | 68,081,198.96 |
| 营业成本(元) | 24,873,500.52 | 56,895,516.37 | 32,694,804.80 | 82,827,515.00 | 31,776,410.45 |
| 研发费用(元) | 5,717,115.07 | 15,888,988.06 | 10,726,920.35 | 21,704,828.84 | 10,305,022.10 |
| 营业税金及附加(元) | 1,090,778.85 | 1,456,189.89 | 738,875.43 | 1,405,576.85 | 711,394.17 |
| 销售费用(元) | 8,728,441.06 | 21,069,095.63 | 10,046,938.16 | 23,991,789.18 | 11,923,290.16 |
| 管理费用(元) | 8,016,354.08 | 25,182,635.06 | 9,881,506.41 | 21,490,546.73 | 13,487,653.52 |
| 财务费用(元) | -589,030.45 | -1,584,270.62 | -874,161.10 | -546,283.81 | -122,571.44 |
| 其中：利息收入(元) | - | 1,594,422.32 | - | 475,542.82 | 43,043.31 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 659,567.13 | 2,160,862.40 | 681,567.13 | 637,468.25 | 587,659.06 |
| 加：投资收益(元) | 1,449,592.58 | -1,753,335.72 | -578,015.76 | 4,271,026.10 | 2,392,070.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,037,658.43 | -788,753.58 | 1,965,894.30 | 1,195,001.30 |
| 资产处置收益(元) | 132,767.27 | 476,626.71 | -1,891,434.76 | 225,367.69 | -19,037.64 |
| 资产减值损失(元) | -1,894,517.04 | -2,281,784.98 | 150,315.08 | -1,096,710.81 | -639,555.09 |
| 信用减值损失(元) | -590,789.77 | -1,273,250.76 | -149,984.59 | -1,456,722.29 | -878,061.84 |
| 其他收益(元) | 315,312.62 | 2,428,056.59 | 429,871.94 | 2,228,425.56 | 1,120,542.91 |
| 四、营业利润(元) | 1,244,272.26 | -6,550,171.20 | -3,236,363.45 | 7,380,553.28 | 1,395,742.84 |
| 加：营业外收入(元) | 12,061.95 | 606.79 | - | 151,394.03 | 110,144.00 |
| 减：营业外支出(元) | 1,442,227.19 | 2,352,110.78 | 571,196.71 | 340,801.02 | 296,917.85 |
| 五、利润总额(元) | -185,892.98 | -8,901,675.19 | -3,807,560.16 | 7,191,146.29 | 1,208,968.99 |
| 减：所得税费用(元) | 239,442.16 | 2,032,484.39 | -2,024,730.32 | -2,299,511.56 | 86,179.16 |
| 六、净利润(元) | -425,335.14 | -10,934,159.58 | -1,782,829.84 | 9,490,657.85 | 1,122,789.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -425,335.14 | -10,934,159.58 | -1,782,829.84 | 9,490,657.85 | 1,122,789.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -425,335.14 | -10,934,159.58 | -1,782,829.84 | 9,490,657.85 | 1,122,789.83 |
| 扣除非经常性损益后的净利润(元) | -1,692,334.40 | -13,157,254.99 | -2,548,930.81 | 5,064,719.49 | -1,171,751.27 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.17 | -0.03 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.17 | -0.03 | 0.15 | 0.02 |
| 九、综合收益总额(元) | -425,335.14 | -10,934,159.58 | -1,782,829.84 | 9,490,657.85 | 1,122,789.83 |
| 归属于母公司所有者的综合收益总额(元) | -425,335.14 | -10,934,159.58 | -1,782,829.84 | 9,490,657.85 | 1,122,789.83 |
| 公告日期 | 2024-08-22 | 2024-03-29 | 2023-08-23 | 2023-04-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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