| 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) | 26,532,018.40 | 82,307,836.08 | 19,352,077.95 | 58,874,413.10 | 11,580,601.72 |
| 营业收入(元) | 26,532,018.40 | 82,307,836.08 | 19,352,077.95 | 58,874,413.10 | 11,580,601.72 |
| 二、营业总成本(元) | 36,549,755.82 | 92,539,384.94 | 30,121,837.37 | 67,589,368.84 | 21,157,260.91 |
| 营业成本(元) | 18,916,586.04 | 53,875,489.43 | 12,995,450.03 | 37,368,211.71 | 7,410,014.40 |
| 研发费用(元) | 4,041,967.67 | 8,873,921.21 | 4,528,724.95 | 7,426,448.78 | 3,460,883.72 |
| 营业税金及附加(元) | 565,337.69 | 1,014,622.66 | 367,630.11 | 1,039,305.19 | 360,596.63 |
| 销售费用(元) | 4,761,547.59 | 13,263,963.44 | 5,561,403.30 | 10,480,292.39 | 4,578,599.20 |
| 管理费用(元) | 5,887,105.34 | 11,854,844.20 | 5,234,073.34 | 8,430,013.28 | 4,005,375.47 |
| 财务费用(元) | 2,377,211.49 | 3,656,544.00 | 1,434,555.64 | 2,845,097.49 | 1,341,791.49 |
| 其中：利息费用(元) | 2,380,093.47 | 3,694,572.44 | 1,445,614.15 | 2,937,911.24 | 1,322,999.37 |
| 其中：利息收入(元) | 11,743.19 | 58,070.32 | 24,936.54 | 140,660.71 | 14,933.30 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | - | 148,315.41 |
| 资产处置收益(元) | 164,338.48 | 33,863.85 | 15,708.81 | 264,844.16 | 41,169.50 |
| 资产减值损失(元) | -77,919.41 | -230,511.98 | 664.05 | -488,047.82 | 33,933.33 |
| 信用减值损失(元) | 154,064.83 | -5,240,574.08 | 258,192.23 | -2,273,906.30 | 35,569.53 |
| 其他收益(元) | 907,795.38 | 2,222,787.86 | 1,365,769.71 | 1,065,194.32 | 476,647.56 |
| 四、营业利润(元) | -8,869,458.14 | -13,445,983.21 | -9,129,424.62 | -10,146,871.38 | -8,841,023.86 |
| 加：营业外收入(元) | 4,582.29 | 343,859.96 | 341,859.95 | 229,992.88 | 18,281.38 |
| 减：营业外支出(元) | 14,229.79 | 122,709.75 | 107,506.52 | 62,863.13 | 2,613.63 |
| 五、利润总额(元) | -8,879,105.64 | -13,224,833.00 | -8,895,071.19 | -9,979,741.63 | -8,825,356.11 |
| 六、净利润(元) | -8,879,105.64 | -13,224,833.00 | -8,895,071.19 | -9,979,741.63 | -8,825,356.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,879,105.64 | -13,224,833.00 | -8,895,071.19 | -9,979,741.63 | -8,825,356.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,429,598.71 | -10,716,673.78 | -8,236,134.26 | -7,898,815.99 | -8,263,656.88 |
| 少数股东损益(元) | -1,449,506.93 | -2,508,159.22 | -658,936.93 | -2,080,925.64 | -561,699.23 |
| 扣除非经常性损益后的净利润(元) | -8,228,816.08 | -12,632,870.76 | -9,796,838.28 | -9,031,689.84 | -8,853,067.12 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.12 | -0.17 | -0.13 | -0.13 | -0.13 |
| 二、稀释每股收益(元) | -0.12 | -0.17 | -0.13 | -0.13 | -0.13 |
| 九、综合收益总额(元) | -8,879,105.64 | -13,224,833.00 | -8,895,071.19 | -9,979,741.63 | -8,825,356.11 |
| 归属于母公司所有者的综合收益总额(元) | -7,429,598.71 | -10,716,673.78 | -8,236,134.26 | -7,898,815.99 | -8,263,656.88 |
| 归属于少数股东的综合收益总额(元) | -1,449,506.93 | -2,508,159.22 | -658,936.93 | -2,080,925.64 | -561,699.23 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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