| 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) | 47,444,532.03 | 183,156,053.93 | 65,468,627.02 | 158,513,643.75 | 65,466,019.34 |
| 营业收入(元) | 47,444,532.03 | 183,156,053.93 | 65,468,627.02 | 158,513,643.75 | 65,466,019.34 |
| 二、营业总成本(元) | 61,771,685.85 | 195,192,461.13 | 78,534,269.39 | 172,853,142.05 | 72,066,117.44 |
| 营业成本(元) | 24,099,843.84 | 108,979,018.71 | 33,985,767.48 | 87,249,942.96 | 32,878,551.60 |
| 研发费用(元) | 17,201,355.00 | 38,655,912.66 | 21,031,102.20 | 40,688,602.40 | 19,912,504.24 |
| 营业税金及附加(元) | 1,005,835.68 | 1,708,760.10 | 822,029.50 | 1,688,351.39 | 646,298.78 |
| 销售费用(元) | 11,443,703.76 | 28,328,621.90 | 14,713,297.32 | 27,052,362.19 | 11,254,665.25 |
| 管理费用(元) | 8,215,152.89 | 18,124,797.50 | 8,397,466.68 | 17,546,506.24 | 8,176,602.63 |
| 财务费用(元) | -194,205.32 | -604,649.74 | -415,393.79 | -1,372,623.13 | -802,505.06 |
| 其中：利息收入(元) | 215,013.79 | 494,429.77 | 292,200.57 | 503,684.09 | 281,281.31 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,247,213.28 | 3,940,868.09 | 2,091,570.89 | 2,926,117.96 | 1,049,565.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 386,473.91 | 545,359.66 | 746,417.79 | -244,610.18 | 102,420.45 |
| 资产处置收益(元) | -22,594.22 | 63,317.63 | - | -221,214.10 | -215,350.40 |
| 资产减值损失(元) | -501,179.26 | -287,791.44 | -479,447.59 | -419,759.55 | -338,311.92 |
| 信用减值损失(元) | -3,753,521.89 | -5,649,661.87 | -387,140.32 | -8,002,279.50 | -2,180,294.48 |
| 其他收益(元) | 692,655.96 | 2,324,644.47 | 1,074,059.05 | 3,788,837.56 | 2,650,250.91 |
| 四、营业利润(元) | -16,664,579.95 | -11,645,030.32 | -10,766,600.34 | -16,267,795.93 | -5,634,238.55 |
| 加：营业外收入(元) | 117.20 | 120,443.62 | 100,670.05 | 521,384.37 | 2,932.48 |
| 减：营业外支出(元) | 135,743.53 | 21,094.70 | 8,114.33 | 117,180.68 | 103,026.19 |
| 五、利润总额(元) | -16,800,206.28 | -11,545,681.40 | -10,674,044.62 | -15,863,592.24 | -5,734,332.26 |
| 减：所得税费用(元) | 14,189.74 | -317,182.61 | -161,215.93 | -409,830.13 | -28,179.87 |
| 六、净利润(元) | -16,814,396.02 | -11,228,498.79 | -10,512,828.69 | -15,453,762.11 | -5,706,152.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -16,814,396.02 | -11,228,498.79 | -10,512,828.69 | -15,453,762.11 | -5,706,152.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -16,683,804.57 | -10,807,298.55 | -10,174,597.99 | -15,196,488.30 | -5,593,062.03 |
| 少数股东损益(元) | -130,591.45 | -421,200.24 | -338,230.70 | -257,273.81 | -113,090.36 |
| 扣除非经常性损益后的净利润(元) | -17,895,148.11 | -16,324,948.45 | -12,400,986.19 | -22,177,617.90 | -8,808,368.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.03 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.03 | -0.04 | -0.02 |
| 八、其他综合收益(元) | -40,556.11 | -24,140.78 | -48,824.27 | 10,457.03 | -1,974.09 |
| 归属于母公司股东的其他综合收益(元) | -40,556.11 | -24,095.78 | -48,336.03 | 10,352.46 | -1,954.15 |
| 归属于少数股东的其他综合收益(元) | - | -45.00 | -488.24 | 104.57 | -19.94 |
| 九、综合收益总额(元) | -16,854,952.13 | -11,252,639.57 | -10,561,652.96 | -15,443,305.08 | -5,708,126.48 |
| 归属于母公司所有者的综合收益总额(元) | -16,724,360.68 | -10,831,394.33 | -10,222,934.02 | -15,186,135.84 | -5,595,016.18 |
| 归属于少数股东的综合收益总额(元) | -130,591.45 | -421,245.24 | -338,718.94 | -257,169.24 | -113,110.30 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-18 | 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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