| 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) | 13,915,808.07 | 145,626,564.61 | 46,168,101.19 | 124,873,913.37 | 26,272,078.67 |
| 营业收入(元) | 13,915,808.07 | 145,626,564.61 | 46,168,101.19 | 124,873,913.37 | 26,272,078.67 |
| 二、营业总成本(元) | 36,972,055.65 | 160,265,500.61 | 67,811,437.19 | 130,997,043.76 | 47,756,414.63 |
| 营业成本(元) | 6,900,620.96 | 91,993,657.69 | 35,179,579.17 | 54,305,927.58 | 13,577,788.36 |
| 研发费用(元) | 18,788,226.78 | 40,597,435.81 | 20,167,543.17 | 50,325,145.51 | 22,941,232.46 |
| 营业税金及附加(元) | 134,223.77 | 424,693.80 | 139,620.40 | 716,425.57 | 298,326.19 |
| 销售费用(元) | 4,568,445.26 | 11,370,892.23 | 4,796,754.16 | 11,098,764.73 | 4,515,544.17 |
| 管理费用(元) | 6,650,370.24 | 16,126,566.62 | 7,602,440.17 | 14,489,402.15 | 6,376,638.30 |
| 财务费用(元) | -69,831.36 | -247,745.54 | -74,499.88 | 61,378.22 | 46,885.15 |
| 其中：利息费用(元) | -75,010.29 | 259,474.29 | -80,800.13 | 353,395.09 | 39,160.68 |
| 其中：利息收入(元) | - | 517,297.53 | - | 304,870.02 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 5,035.40 | - | 800.00 | - |
| 资产减值损失(元) | 95,376.80 | 60,643.60 | 156,020.40 | -97,347.75 | 58,672.65 |
| 信用减值损失(元) | -283,147.76 | 86,117.14 | -292,906.07 | 1,311,653.58 | 2,853,101.04 |
| 其他收益(元) | 393,656.17 | 16,284,171.99 | 471,567.26 | 13,069,911.62 | 2,405,575.86 |
| 四、营业利润(元) | -22,850,362.37 | 1,797,032.13 | -21,308,654.41 | 8,161,887.06 | -16,166,986.41 |
| 加：营业外收入(元) | 171,700.00 | 1.01 | 9,799,000.01 | 1,900.58 | 1,593,200.55 |
| 减：营业外支出(元) | 5,000.00 | 5,000.00 | - | 41,326.45 | 16,326.45 |
| 五、利润总额(元) | -22,683,662.37 | 1,792,033.14 | -11,509,654.40 | 8,122,461.19 | -14,590,112.31 |
| 减：所得税费用(元) | - | - | - | 7,917,113.42 | 436,766.05 |
| 六、净利润(元) | -22,683,662.37 | 1,792,033.14 | -11,509,654.40 | 205,347.77 | -15,026,878.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -22,683,662.37 | 1,792,033.14 | -11,509,654.40 | 205,347.77 | -15,026,878.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -22,683,662.37 | 1,792,033.14 | -11,509,654.40 | 205,347.77 | -15,026,878.36 |
| 扣除非经常性损益后的净利润(元) | -22,891,344.13 | -13,467,693.40 | -21,351,089.95 | -8,516,464.36 | -16,638,185.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.44 | 0.03 | -0.22 | - | -0.29 |
| 二、稀释每股收益(元) | -0.44 | 0.03 | -0.22 | - | -0.29 |
| 九、综合收益总额(元) | -22,683,662.37 | 1,792,033.14 | -11,509,654.40 | 205,347.77 | -15,026,878.36 |
| 归属于母公司所有者的综合收益总额(元) | -22,683,662.37 | 1,792,033.14 | -11,509,654.40 | 205,347.77 | -15,026,878.36 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-17 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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