| 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) | 22,325,601.25 | 49,795,098.22 | 26,153,185.53 | 59,026,721.98 | 20,815,657.41 |
| 营业收入(元) | 22,325,601.25 | 49,795,098.22 | 26,153,185.53 | 59,026,721.98 | 20,815,657.41 |
| 二、营业总成本(元) | 22,236,473.00 | 50,393,638.43 | 28,039,384.32 | 56,653,391.46 | 26,075,317.52 |
| 营业成本(元) | 13,016,886.77 | 29,708,252.22 | 17,471,525.79 | 34,747,287.64 | 14,962,656.60 |
| 研发费用(元) | 3,967,802.50 | 8,476,344.78 | 4,163,732.20 | 8,995,833.38 | 5,250,170.99 |
| 营业税金及附加(元) | 142,596.12 | 343,859.39 | 311,771.35 | 853,851.14 | 372,622.10 |
| 销售费用(元) | 776,832.96 | 2,343,970.90 | 1,199,257.33 | 2,485,873.76 | 1,719,979.67 |
| 管理费用(元) | 4,252,849.74 | 9,170,108.19 | 4,693,194.08 | 8,721,290.52 | 3,551,695.17 |
| 财务费用(元) | 79,504.91 | 351,102.95 | 199,903.57 | 849,255.02 | 218,192.99 |
| 其中：利息费用(元) | 79,046.51 | 320,007.12 | 208,761.87 | 474,568.99 | 211,565.11 |
| 其中：利息收入(元) | 6,223.22 | 41,621.49 | 28,591.67 | 19,259.05 | 19,070.02 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -821,315.17 | -600,819.26 | -23,985.11 | -2,124,380.42 | -2,425,408.36 |
| 加：投资收益(元) | - | -136,453.68 | - | 659,747.11 | 396,365.27 |
| 资产处置收益(元) | 3,190.33 | -1,141.69 | -206.85 | -38,173.38 | -9,121.80 |
| 资产减值损失(元) | - | -979,459.27 | - | - | -672,700.13 |
| 信用减值损失(元) | -108,618.91 | 718,123.70 | -1,391,753.58 | 225,650.06 | -657,661.84 |
| 其他收益(元) | 143,090.42 | 1,287,723.10 | 418,119.80 | 1,538,093.44 | 1,364,903.81 |
| 四、营业利润(元) | -694,525.08 | -310,567.31 | -2,884,024.53 | 2,634,267.33 | -7,263,283.16 |
| 加：营业外收入(元) | 735.60 | 119,450.70 | 50,000.00 | 59,808.25 | 1,537.45 |
| 减：营业外支出(元) | 789.07 | 116.00 | - | 676,373.69 | - |
| 五、利润总额(元) | -694,578.55 | -191,232.61 | -2,834,024.53 | 2,017,701.89 | -7,261,745.71 |
| 减：所得税费用(元) | -149,550.65 | -1,757,104.36 | -238,814.15 | -254,743.23 | -668,871.51 |
| 六、净利润(元) | -545,027.90 | 1,565,871.75 | -2,595,210.38 | 2,272,445.12 | -6,592,874.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -545,027.90 | 1,565,871.75 | -2,595,210.38 | 2,272,445.12 | -6,592,874.20 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -545,027.90 | 1,565,871.75 | -2,595,210.38 | 2,272,445.12 | -6,592,874.20 |
| 扣除非经常性损益后的净利润(元) | 134,707.46 | 1,933,604.06 | -2,620,033.09 | 4,044,725.16 | -4,881,124.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | 0.04 | -0.08 | 0.07 | -0.19 |
| 二、稀释每股收益(元) | -0.01 | 0.04 | -0.08 | 0.07 | -0.19 |
| 九、综合收益总额(元) | -545,027.90 | 1,565,871.75 | -2,595,210.38 | 2,272,445.12 | -6,592,874.20 |
| 归属于母公司所有者的综合收益总额(元) | -545,027.90 | 1,565,871.75 | -2,595,210.38 | 2,272,445.12 | -6,592,874.20 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-28 | 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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