| 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) | 42,222,981.87 | 143,243,339.00 | 35,967,597.19 | 134,096,422.80 | 44,020,634.62 |
| 营业收入(元) | 42,222,981.87 | 143,243,339.00 | 35,967,597.19 | 134,096,422.80 | 44,020,634.62 |
| 二、营业总成本(元) | 45,109,366.46 | 127,020,815.32 | 47,426,414.51 | 112,456,175.78 | 38,118,490.73 |
| 营业成本(元) | 21,062,527.55 | 76,673,458.94 | 23,798,478.33 | 71,677,651.95 | 22,068,338.66 |
| 研发费用(元) | 7,827,647.85 | 16,381,131.13 | 7,871,311.54 | 11,605,795.51 | 2,590,464.78 |
| 营业税金及附加(元) | 226,306.29 | 710,647.19 | 233,481.42 | 664,511.90 | 242,391.38 |
| 销售费用(元) | 3,961,342.90 | 9,744,288.17 | 3,052,517.87 | 8,421,696.26 | 2,579,116.36 |
| 管理费用(元) | 12,064,144.64 | 23,841,867.59 | 12,688,743.12 | 20,430,126.69 | 10,735,473.91 |
| 财务费用(元) | -32,602.77 | -330,577.70 | -218,117.77 | -343,606.53 | -97,294.36 |
| 其中：利息费用(元) | 108,019.44 | 212,606.08 | 97,225.53 | 198,285.91 | 100,239.88 |
| 其中：利息收入(元) | 146,639.66 | 556,273.13 | 321,401.58 | 556,136.21 | 207,501.93 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 65,391.78 | - | 38,501.37 | - |
| 加：投资收益(元) | 317,847.54 | 528,440.72 | 303,984.37 | 16,304,502.89 | 15,904,135.25 |
| 资产处置收益(元) | - | - | - | 21,322.19 | - |
| 信用减值损失(元) | -328,705.64 | -1,398,010.37 | -491,924.72 | -1,821,316.85 | -936,783.94 |
| 其他收益(元) | 269,494.96 | 1,908,969.99 | 437,427.30 | 2,223,061.34 | 628,004.13 |
| 四、营业利润(元) | -2,627,747.73 | 17,327,315.80 | -11,209,330.37 | 38,406,317.96 | 21,497,499.33 |
| 加：营业外收入(元) | - | 198.50 | 198.50 | - | - |
| 减：营业外支出(元) | - | 52,094.46 | 22,092.07 | 187,795.29 | - |
| 五、利润总额(元) | -2,627,747.73 | 17,275,419.84 | -11,231,223.94 | 38,218,522.67 | 21,497,499.33 |
| 减：所得税费用(元) | -1,088,669.23 | 1,001,345.82 | -1,370,150.53 | 3,209,530.35 | 3,942,002.15 |
| 六、净利润(元) | -1,539,078.50 | 16,274,074.02 | -9,861,073.41 | 35,008,992.32 | 17,555,497.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,539,078.50 | 16,274,074.02 | -9,861,073.41 | 35,008,992.32 | 17,555,497.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,539,078.50 | 16,274,074.02 | -9,861,073.41 | 35,008,992.32 | 17,555,497.18 |
| 扣除非经常性损益后的净利润(元) | -1,768,192.77 | 14,387,276.21 | -10,423,678.05 | 19,882,049.57 | 3,789,948.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | 0.80 | -0.49 | 1.73 | 0.87 |
| 二、稀释每股收益(元) | -0.08 | 0.80 | -0.49 | 1.73 | 0.87 |
| 九、综合收益总额(元) | -1,539,078.50 | 16,274,074.02 | -9,861,073.41 | 35,008,992.32 | 17,555,497.18 |
| 归属于母公司所有者的综合收益总额(元) | -1,539,078.50 | 16,274,074.02 | -9,861,073.41 | 35,008,992.32 | 17,555,497.18 |
| 公告日期 | 2024-08-12 | 2024-04-19 | 2023-08-10 | 2023-04-21 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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