| 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) | 28,410,643.35 | 63,153,872.07 | 32,998,819.91 | 67,177,350.78 | 39,289,179.49 |
| 营业收入(元) | 28,410,643.35 | 63,153,872.07 | 32,998,819.91 | 67,177,350.78 | 39,289,179.49 |
| 二、营业总成本(元) | 35,469,766.60 | 75,076,547.49 | 38,549,571.18 | 78,353,747.89 | 43,961,102.65 |
| 营业成本(元) | 25,784,094.64 | 54,859,117.73 | 28,728,887.10 | 57,865,851.48 | 33,805,652.33 |
| 研发费用(元) | 2,309,337.21 | 5,420,938.16 | 2,939,180.03 | 5,643,130.68 | 3,186,209.52 |
| 营业税金及附加(元) | 1,609,383.51 | 3,003,616.22 | 1,524,156.84 | 2,990,297.11 | 1,461,252.66 |
| 销售费用(元) | 1,286,194.23 | 2,146,348.93 | 1,160,410.93 | 2,176,955.96 | 1,098,312.83 |
| 管理费用(元) | 4,381,024.84 | 9,518,494.81 | 4,124,398.93 | 9,482,765.26 | 4,361,864.07 |
| 财务费用(元) | 99,732.17 | 128,031.64 | 72,537.35 | 194,747.40 | 47,811.24 |
| 其中：利息费用(元) | 127,032.58 | 246,463.88 | 119,431.38 | 511,213.66 | 256,996.16 |
| 其中：利息收入(元) | -34,665.67 | 136,813.38 | -55,294.65 | 328,824.51 | -215,744.74 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -8,300.76 | 349.16 | 349.16 | - | - |
| 资产减值损失(元) | - | -26,105,068.61 | - | -522,439.71 | - |
| 信用减值损失(元) | -110,462.86 | 973.45 | -25,678.12 | -24,700.32 | -22,774.39 |
| 其他收益(元) | 370,069.91 | 1,448,554.63 | 254,340.80 | 1,411,775.39 | 517,628.59 |
| 四、营业利润(元) | -6,807,816.96 | -36,577,866.79 | -5,321,739.43 | -10,311,761.75 | -4,177,068.96 |
| 加：营业外收入(元) | 39,238.76 | 1,481,626.00 | 26,668.39 | 869,450.80 | 361,430.49 |
| 减：营业外支出(元) | - | - | - | 18,340.44 | - |
| 五、利润总额(元) | -6,768,578.20 | -35,096,240.79 | -5,295,071.04 | -9,460,651.39 | -3,815,638.47 |
| 减：所得税费用(元) | - | - | - | 392.08 | 295.30 |
| 六、净利润(元) | -6,768,578.20 | -35,096,240.79 | -5,295,071.04 | -9,461,043.47 | -3,815,933.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -6,768,578.20 | -35,096,240.79 | -5,295,071.04 | - | -3,815,933.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -6,768,578.20 | -35,096,240.79 | -5,295,071.04 | -9,461,043.47 | -3,815,933.77 |
| 扣除非经常性损益后的净利润(元) | -6,799,702.45 | -37,159,863.33 | -5,576,429.39 | -11,723,831.72 | -4,694,992.85 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.06 | -0.30 | -0.05 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.30 | -0.05 | -0.08 | -0.03 |
| 九、综合收益总额(元) | -6,768,578.20 | -35,096,240.79 | -5,295,071.04 | -9,461,043.47 | -3,815,933.77 |
| 归属于母公司所有者的综合收益总额(元) | -6,768,578.20 | -35,096,240.79 | -5,295,071.04 | -9,461,043.47 | -3,815,933.77 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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