| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 120,042,989.01 | 53,460,266.43 | 170,507,509.31 | 96,473,689.74 |
| 营业收入(元) | 120,042,989.01 | 53,460,266.43 | 170,507,509.31 | 96,473,689.74 |
| 二、营业总成本(元) | 165,167,627.32 | 78,482,028.20 | 175,105,726.23 | 101,392,228.37 |
| 营业成本(元) | 98,239,191.72 | 44,633,619.36 | 108,585,046.86 | 64,148,145.10 |
| 研发费用(元) | 11,455,351.15 | 5,868,771.16 | 13,594,401.64 | 5,450,771.52 |
| 营业税金及附加(元) | 465,201.59 | 189,331.57 | 586,077.14 | 473,378.69 |
| 销售费用(元) | 14,797,546.14 | 7,961,703.21 | 15,794,634.90 | 12,361,786.57 |
| 管理费用(元) | 33,437,247.10 | 16,385,554.16 | 32,846,227.18 | 16,850,743.83 |
| 财务费用(元) | 6,773,089.62 | 3,443,048.74 | 3,699,338.51 | 2,107,402.66 |
| 其中：利息费用(元) | 6,226,132.80 | 3,148,646.05 | 5,445,749.07 | 3,221,171.08 |
| 其中：利息收入(元) | 107,735.34 | 64,473.29 | 1,471,653.49 | 1,187,515.29 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -26,642.53 | -16,669.81 | 620,160.56 | 370,034.56 |
| 资产处置收益(元) | 831,468.63 | 683,005.87 | 782,936.65 | 22,123.89 |
| 资产减值损失(元) | - | - | -310,464.29 | - |
| 信用减值损失(元) | -1,926,220.32 | -780,550.16 | -4,354,464.83 | -990,549.25 |
| 其他收益(元) | 698,651.56 | 327,133.98 | 2,179,972.60 | 265,620.00 |
| 四、营业利润(元) | -45,547,380.97 | -24,808,841.89 | -5,680,076.23 | -5,251,309.43 |
| 加：营业外收入(元) | 107,889.33 | 129,272.69 | 233,846.71 | 957,028.28 |
| 减：营业外支出(元) | 150,933.20 | 10,776.32 | 2,722,602.15 | 42,961.95 |
| 五、利润总额(元) | -45,590,424.84 | -24,690,345.52 | -8,168,831.67 | -4,337,243.10 |
| 减：所得税费用(元) | 30,203.75 | -23,975.19 | 62,601.63 | 312,776.13 |
| 六、净利润(元) | -45,620,628.59 | -24,666,370.33 | -8,231,433.30 | -4,650,019.23 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -45,620,628.59 | - | -8,231,433.30 | - |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -41,362,862.57 | -22,251,328.15 | -8,118,923.89 | -5,665,898.49 |
| 少数股东损益(元) | -4,257,766.02 | -2,415,042.18 | -112,509.41 | 1,015,879.26 |
| 扣除非经常性损益后的净利润(元) | -42,734,446.40 | -23,379,964.37 | -9,201,792.62 | -6,867,708.71 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.71 | -0.38 | -0.14 | -0.10 |
| 二、稀释每股收益(元) | -0.71 | -0.38 | -0.14 | -0.10 |
| 九、综合收益总额(元) | -45,620,628.59 | -24,666,370.33 | -8,231,433.30 | -4,650,019.23 |
| 归属于母公司所有者的综合收益总额(元) | -41,362,862.57 | -22,251,328.15 | -8,118,923.89 | -5,665,898.49 |
| 归属于少数股东的综合收益总额(元) | -4,257,766.02 | -2,415,042.18 | -112,509.41 | 1,015,879.26 |
| 公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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