| 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) | 38,331,860.18 | 82,272,499.68 | 38,480,222.10 | 79,715,371.89 | 77,616,153.01 |
| 营业收入(元) | 38,331,860.18 | 82,272,499.68 | 38,480,222.10 | 79,715,371.89 | 77,616,153.01 |
| 二、营业总成本(元) | 45,033,955.24 | 131,720,287.86 | 74,363,496.11 | 106,873,775.72 | 85,566,025.72 |
| 营业成本(元) | 8,711,958.92 | 22,163,211.28 | 8,415,439.95 | 20,549,518.46 | 48,030,571.98 |
| 研发费用(元) | 9,982,288.89 | 23,486,433.17 | 12,628,515.37 | 28,231,754.99 | 11,797,509.62 |
| 营业税金及附加(元) | 190,424.65 | 365,576.15 | 154,567.26 | 287,420.23 | 104,425.36 |
| 销售费用(元) | 19,060,915.40 | 41,820,156.39 | 20,380,700.42 | 33,451,893.21 | 14,225,670.52 |
| 管理费用(元) | 6,449,581.56 | 42,804,017.68 | 32,163,788.32 | 23,961,484.97 | 11,240,786.52 |
| 财务费用(元) | 638,785.82 | 1,080,893.19 | 620,484.79 | 391,703.86 | 167,061.72 |
| 其中：利息费用(元) | 423,419.85 | 1,102,779.18 | 477,578.17 | 594,099.00 | 140,094.39 |
| 其中：利息收入(元) | 60,640.89 | 583,747.24 | 112,098.60 | 382,793.33 | 74,862.10 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 55,584.68 | 179,889.19 | 47,406.33 | 493,905.72 | 274,470.18 |
| 资产处置收益(元) | -1,459.09 | -19,639.92 | -720.25 | 51,026.90 | 50,380.54 |
| 资产减值损失(元) | - | -5,922,012.74 | - | -1,992,021.03 | - |
| 信用减值损失(元) | -142,598.34 | -214,088.09 | -6,330,900.92 | -179,788.50 | -780,438.27 |
| 其他收益(元) | 926,890.30 | 2,422,013.88 | 1,259,312.75 | 7,628,206.32 | 2,033,224.50 |
| 四、营业利润(元) | -5,863,677.51 | -53,001,625.86 | -40,908,176.10 | -21,157,074.42 | -6,372,235.76 |
| 加：营业外收入(元) | 406.44 | 128,831.12 | 31,094.32 | 202,325.41 | 1,003,000.88 |
| 减：营业外支出(元) | 11,483.24 | 1,069,542.45 | 989,662.51 | 800,964.44 | 7,440.44 |
| 五、利润总额(元) | -5,874,754.31 | -53,942,337.19 | -41,866,744.29 | -21,755,713.45 | -5,376,675.32 |
| 减：所得税费用(元) | -187,228.31 | 148,411.26 | -174,252.82 | 1,433,299.82 | 168,758.85 |
| 六、净利润(元) | -5,687,526.00 | -54,090,748.45 | -41,692,491.47 | -23,189,013.27 | -5,545,434.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -5,687,526.00 | - | -41,692,491.47 | -24,725,421.32 | -5,677,386.00 |
| 终止经营净利润(元) | - | - | - | 1,536,408.05 | 131,951.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -6,184,723.83 | -54,706,586.49 | -41,837,919.08 | -24,436,121.36 | -6,185,312.92 |
| 少数股东损益(元) | 497,197.83 | 615,838.04 | 145,427.61 | 1,247,108.09 | 639,878.75 |
| 扣除非经常性损益后的净利润(元) | -6,894,286.19 | -55,953,212.17 | -13,691,373.98 | -32,022,761.86 | -9,027,874.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | -0.39 | -0.30 | -0.18 | -0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.39 | -0.30 | -0.18 | -0.04 |
| 八、其他综合收益(元) | - | 55,338.59 | 119,470.28 | -3,318,035.43 | -8,406,351.69 |
| 归属于母公司股东的其他综合收益(元) | - | 55,338.59 | 119,470.28 | -3,318,035.43 | -8,406,351.69 |
| 九、综合收益总额(元) | -5,687,526.00 | -54,035,409.86 | -41,573,021.19 | -26,507,048.70 | -13,951,785.86 |
| 归属于母公司所有者的综合收益总额(元) | -6,184,723.83 | -54,651,247.90 | -41,718,448.80 | -27,754,156.79 | -14,591,664.61 |
| 归属于少数股东的综合收益总额(元) | 497,197.83 | 615,838.04 | 149,977.83 | 1,247,108.09 | 639,878.75 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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