| 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) | 24,368,322.61 | 62,859,971.47 | 33,721,521.19 | 65,041,356.60 | 34,021,178.51 |
| 营业收入(元) | 24,368,322.61 | 62,859,971.47 | 33,721,521.19 | 65,041,356.60 | 34,021,178.51 |
| 二、营业总成本(元) | 45,137,317.56 | 102,486,645.72 | 50,794,706.15 | 87,799,674.91 | 41,507,776.28 |
| 营业成本(元) | 29,839,119.97 | 73,829,200.29 | 37,088,076.72 | 59,599,954.71 | 28,535,272.17 |
| 研发费用(元) | 2,663,381.59 | 3,540,709.58 | 1,326,555.72 | 3,198,618.20 | 1,787,145.78 |
| 营业税金及附加(元) | 1,051,492.45 | 2,004,291.66 | 1,027,628.00 | 402,664.87 | 1,204,869.75 |
| 销售费用(元) | 305,923.92 | 887,215.95 | 502,085.82 | 1,610,108.07 | 737,815.95 |
| 管理费用(元) | 7,201,819.75 | 13,497,900.39 | 6,701,253.54 | 14,527,884.65 | 7,047,306.21 |
| 财务费用(元) | 4,075,579.88 | 8,727,327.85 | 4,149,106.35 | 8,460,444.41 | 2,195,366.42 |
| 其中：利息费用(元) | 4,288,512.94 | 8,956,331.98 | 4,156,702.39 | 8,536,673.38 | 2,167,708.21 |
| 其中：利息收入(元) | 31,755.00 | 120,210.47 | 59,907.00 | 101,803.02 | 45,602.88 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 4,518.56 | 84,001.56 | 88,250.65 | - | - |
| 资产减值损失(元) | - | -2,089,350.90 | - | - | - |
| 信用减值损失(元) | -11,188.45 | 162,040.94 | 138,459.10 | 74,105.29 | -13,302.93 |
| 其他收益(元) | 541,247.16 | 776,470.57 | 526,290.23 | 6,112,359.74 | 2,858,147.02 |
| 四、营业利润(元) | -20,234,417.68 | -40,693,512.08 | -16,320,184.98 | -16,571,853.28 | -4,641,753.68 |
| 加：营业外收入(元) | 4,133.75 | 506,604.89 | 359,723.59 | 53,599.96 | 52,012.54 |
| 减：营业外支出(元) | 157,903.15 | 892,778.34 | 568,071.18 | 498,050.24 | 4,330.01 |
| 五、利润总额(元) | -20,388,187.08 | -41,079,685.53 | -16,528,532.57 | -17,016,303.56 | -4,594,071.15 |
| 减：所得税费用(元) | -72,582.12 | -10,582.55 | -64,925.70 | -139,490.35 | -124,405.38 |
| 六、净利润(元) | -20,315,604.96 | -41,069,102.98 | -16,463,606.87 | -16,876,813.21 | -4,469,665.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -20,315,604.96 | -41,069,102.98 | -16,463,606.87 | -16,876,813.21 | -4,469,665.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -13,917,922.50 | -28,823,583.90 | -11,516,517.66 | -12,139,432.41 | -3,296,323.39 |
| 少数股东损益(元) | -6,397,682.46 | -12,245,519.08 | -4,947,089.21 | -4,737,380.80 | -1,173,342.38 |
| 扣除非经常性损益后的净利润(元) | -14,484,955.06 | -29,160,048.49 | -11,785,417.66 | -15,287,250.46 | -4,945,377.79 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.19 | -0.38 | -0.15 | -0.16 | -0.04 |
| 二、稀释每股收益(元) | -0.19 | -0.38 | -0.15 | -0.16 | -0.04 |
| 九、综合收益总额(元) | -20,315,604.96 | -41,069,102.98 | -16,463,606.87 | -16,876,813.21 | -4,469,665.77 |
| 归属于母公司所有者的综合收益总额(元) | -13,917,922.50 | -28,823,583.90 | -11,516,517.66 | -12,139,432.41 | -3,296,323.39 |
| 归属于少数股东的综合收益总额(元) | -6,397,682.46 | -12,245,519.08 | -4,947,089.21 | -4,737,380.80 | -1,173,342.38 |
| 公告日期 | 2024-08-19 | 2024-04-15 | 2023-08-22 | 2023-04-13 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |