| 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) | 35,140,730.42 | 59,367,660.67 | 34,388,558.24 | 85,708,544.56 | 18,974,828.53 |
| 营业收入(元) | 35,140,730.42 | 59,367,660.67 | 34,388,558.24 | 85,708,544.56 | 18,974,828.53 |
| 二、营业总成本(元) | 46,116,185.03 | 87,348,571.37 | 42,727,297.61 | 97,953,347.63 | 30,574,269.47 |
| 营业成本(元) | 30,602,598.32 | 56,332,904.37 | 27,513,150.22 | 68,209,246.90 | 15,998,072.98 |
| 研发费用(元) | 2,385,084.16 | 6,086,082.57 | 3,428,986.44 | 7,534,168.29 | 3,548,435.74 |
| 营业税金及附加(元) | 473,928.59 | 971,443.35 | 495,306.55 | 587,167.24 | 302,197.72 |
| 销售费用(元) | 5,873,011.30 | 9,843,276.54 | 4,004,234.10 | 6,553,666.46 | 3,339,345.83 |
| 管理费用(元) | 6,288,682.97 | 13,158,040.68 | 6,702,531.07 | 12,191,881.84 | 6,912,717.34 |
| 财务费用(元) | 492,879.69 | 956,823.86 | 583,089.23 | 2,877,216.90 | 473,499.86 |
| 其中：利息费用(元) | 593,224.00 | 831,581.77 | 432,740.68 | 1,194,241.19 | 608,182.43 |
| 其中：利息收入(元) | 120,109.04 | 315,260.97 | 165,061.44 | 182,032.62 | 109,380.49 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | 99,788.90 |
| 加：投资收益(元) | 446,829.71 | 796,079.08 | 346,779.08 | 930,510.12 | 377,657.99 |
| 资产处置收益(元) | -3,864.07 | - | - | - | - |
| 资产减值损失(元) | -79,065.82 | 26,713.08 | -154,124.53 | 894,883.84 | -153,514.60 |
| 信用减值损失(元) | -1,514,565.38 | -8,413,468.44 | -2,875,119.55 | -8,902,873.30 | -3,070,950.50 |
| 其他收益(元) | 181,962.18 | 430,000.49 | 91,579.32 | 182,998.85 | 63,085.54 |
| 四、营业利润(元) | -11,944,157.99 | -35,141,586.49 | -10,929,625.05 | -19,139,283.56 | -14,283,373.61 |
| 加：营业外收入(元) | 0.36 | 26,395.36 | 26,395.36 | 128.27 | 16.98 |
| 减：营业外支出(元) | 135.87 | 81,146.47 | 97.90 | 255.14 | 255.14 |
| 五、利润总额(元) | -11,944,293.50 | -35,196,337.60 | -10,903,327.59 | -19,139,410.43 | -14,283,611.77 |
| 减：所得税费用(元) | -1,963,615.13 | -4,403,757.26 | -2,048,488.17 | -3,565,530.92 | -2,436,290.39 |
| 六、净利润(元) | -9,980,678.37 | -30,792,580.34 | -8,854,839.42 | -15,573,879.51 | -11,847,321.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,980,678.37 | -30,792,580.34 | -8,854,839.42 | -15,573,879.51 | -11,847,321.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,722,219.25 | -30,467,506.63 | -8,618,093.87 | -14,880,113.87 | -11,383,492.76 |
| 少数股东损益(元) | -258,459.12 | -325,073.71 | -236,745.55 | -693,765.64 | -463,828.62 |
| 扣除非经常性损益后的净利润(元) | -10,275,697.40 | -32,774,232.72 | -9,022,613.26 | -15,899,844.30 | -11,888,918.74 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.14 | -0.45 | -0.13 | -0.22 | -0.17 |
| 二、稀释每股收益(元) | -0.14 | -0.45 | -0.13 | -0.22 | -0.17 |
| 九、综合收益总额(元) | -9,980,678.37 | -30,792,580.34 | -8,854,839.42 | -15,573,879.51 | -11,847,321.38 |
| 归属于母公司所有者的综合收益总额(元) | -9,722,219.25 | -30,467,506.63 | -8,618,093.87 | -14,880,113.87 | -11,383,492.76 |
| 归属于少数股东的综合收益总额(元) | -258,459.12 | -325,073.71 | -236,745.55 | -693,765.64 | -463,828.62 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 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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