| 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) | 23,534,243.84 | 77,279,013.48 | 32,041,314.55 | 65,403,504.26 | 18,850,793.37 |
| 营业收入(元) | 23,534,243.84 | 77,279,013.48 | 32,041,314.55 | 65,403,504.26 | 18,850,793.37 |
| 二、营业总成本(元) | 33,342,291.36 | 83,024,013.88 | 35,918,021.58 | 73,224,997.02 | 31,531,717.91 |
| 营业成本(元) | 14,738,145.97 | 44,780,338.40 | 17,071,575.30 | 41,721,543.12 | 12,042,830.47 |
| 研发费用(元) | 1,860,819.02 | 3,396,133.17 | 1,118,136.62 | 3,154,828.39 | 1,581,518.83 |
| 营业税金及附加(元) | 199,962.82 | 771,814.91 | 248,573.78 | 735,393.23 | 193,833.26 |
| 销售费用(元) | 8,192,791.50 | 15,977,483.26 | 9,513,626.22 | 11,867,876.31 | 10,753,407.72 |
| 管理费用(元) | 7,889,660.12 | 16,533,806.21 | 7,493,492.55 | 14,645,004.16 | 6,426,100.99 |
| 财务费用(元) | 460,911.93 | 1,564,437.93 | 472,617.11 | 1,100,351.81 | 534,026.64 |
| 其中：利息费用(元) | 464,613.82 | 998,311.11 | 473,869.95 | 1,192,370.14 | 584,974.89 |
| 其中：利息收入(元) | 16,605.66 | 17,324.76 | 26,774.08 | 22,054.34 | 11,302.17 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,312,273.76 | 1,556,133.54 | 779,027.42 | 1,169,987.68 | 180,432.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,312,273.76 | 1,543,753.14 | 779,027.42 | 1,042,542.94 | 180,432.74 |
| 资产处置收益(元) | 29,421.69 | 14,281.44 | - | - | - |
| 资产减值损失(元) | - | -1,907,914.18 | - | -54,802.33 | - |
| 信用减值损失(元) | 2,996,268.88 | -1,549,017.15 | 2,603,383.95 | -675,773.01 | 3,393,510.68 |
| 其他收益(元) | 240,661.30 | 778,487.49 | 77,124.30 | 489,571.53 | 3,097.22 |
| 四、营业利润(元) | -5,229,421.89 | -6,853,029.26 | -417,171.36 | -6,892,508.89 | -9,103,883.90 |
| 加：营业外收入(元) | 16,186.58 | 33,531.62 | 24,440.45 | 140,114.48 | 99,523.75 |
| 减：营业外支出(元) | 1,270,384.71 | 158,979.42 | 906,396.77 | 1,331,588.40 | 1,045,475.15 |
| 五、利润总额(元) | -6,483,620.02 | -6,978,477.06 | -1,299,127.68 | -8,083,982.81 | -10,049,835.30 |
| 减：所得税费用(元) | 595,610.18 | -431,654.21 | 467,323.70 | -360,179.67 | 503,571.26 |
| 六、净利润(元) | -7,079,230.20 | -6,546,822.85 | -1,766,451.38 | -7,723,803.14 | -10,553,406.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -6,546,822.85 | -1,766,451.38 | -7,723,803.14 | -10,553,406.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,593,252.20 | -5,881,664.28 | -2,775,967.88 | -7,807,872.22 | -10,549,910.50 |
| 少数股东损益(元) | 514,022.00 | -665,158.57 | 1,009,516.50 | 84,069.08 | -3,496.06 |
| 扣除非经常性损益后的净利润(元) | -6,368,475.76 | -5,796,260.00 | -2,738,947.24 | -6,758,288.61 | -10,577,202.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -0.08 | -0.04 | -0.11 | -0.15 |
| 二、稀释每股收益(元) | -0.11 | -0.08 | -0.04 | -0.11 | -0.15 |
| 九、综合收益总额(元) | -7,079,230.20 | -6,546,822.85 | -1,766,451.38 | -7,723,803.14 | -10,553,406.56 |
| 归属于母公司所有者的综合收益总额(元) | -7,593,252.20 | -5,881,664.28 | -2,775,967.88 | -7,807,872.22 | -10,549,910.50 |
| 归属于少数股东的综合收益总额(元) | 514,022.00 | -665,158.57 | 1,009,516.50 | 84,069.08 | -3,496.06 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-29 | 2023-04-28 | 2022-08-23 |
| 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) |