| 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) | 18,817,419.96 | 60,988,213.02 | 61,528,750.03 | 46,859,988.45 | 10,570,791.98 |
| 营业收入(元) | 18,817,419.96 | 60,988,213.02 | 61,528,750.03 | 46,859,988.45 | 10,570,791.98 |
| 二、营业总成本(元) | 24,121,300.20 | 35,154,830.55 | 33,162,570.33 | 29,598,304.02 | 9,241,020.63 |
| 营业成本(元) | 14,104,271.16 | 14,790,275.84 | 28,490,059.62 | 15,899,029.14 | 2,512,745.77 |
| 研发费用(元) | 3,959,563.33 | 6,050,786.99 | 2,834,126.95 | 4,639,730.10 | 2,412,599.34 |
| 营业税金及附加(元) | 23,823.67 | 69,149.10 | 1,791.73 | 22,651.18 | 7,794.46 |
| 销售费用(元) | 380,996.87 | 908,523.40 | 491,081.52 | 539,032.01 | 191,885.34 |
| 管理费用(元) | 5,642,562.18 | 13,508,726.31 | 4,118,602.68 | 9,181,865.63 | 4,101,044.24 |
| 财务费用(元) | 10,082.99 | -172,631.09 | -2,773,092.17 | -684,004.04 | 14,951.48 |
| 其中：利息费用(元) | 34,391.00 | 83,879.85 | 31,176.61 | 8,753.48 | 34,679.23 |
| 其中：利息收入(元) | 38,621.20 | -257,663.20 | 57,052.58 | 1,012,469.97 | 32,797.88 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 620,044.42 | 421,587.03 | - | - | - |
| 加：投资收益(元) | 99,666.79 | 2,797,367.14 | 3,774,733.57 | 6,951,485.17 | 2,430,219.06 |
| 汇兑收益(元) | 526,847.52 | - | -1,700,661.34 | - | -186,704.05 |
| 资产处置收益(元) | - | 36,781.37 | - | - | - |
| 信用减值损失(元) | -159,271.48 | 561,619.55 | 735,530.50 | 1,128,207.05 | 1,113,059.07 |
| 其他收益(元) | 4,950.55 | 3,344,534.59 | 52,534.59 | 60,965.38 | 60,965.38 |
| 四、营业利润(元) | -4,211,642.44 | 32,995,272.15 | 31,228,317.02 | 25,402,342.03 | 4,747,310.81 |
| 加：营业外收入(元) | 22,180.60 | 1,080,573.38 | - | 30,919.45 | 30,919.41 |
| 减：营业外支出(元) | 12,064.68 | 30,729.40 | - | - | 5,719.30 |
| 五、利润总额(元) | -4,201,526.52 | 34,045,116.13 | 31,228,317.02 | 25,433,261.48 | 4,772,510.92 |
| 减：所得税费用(元) | -1,628,836.51 | 1,936,907.46 | 1,616,653.58 | 3,296,918.50 | 702,232.80 |
| 六、净利润(元) | -2,572,690.01 | 32,108,208.67 | 29,611,663.44 | 22,136,342.98 | 4,070,278.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,572,690.01 | 32,108,208.67 | 29,611,663.44 | 22,136,342.98 | 4,070,278.12 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,572,690.01 | 32,108,208.67 | 29,611,663.44 | 22,136,342.98 | 4,070,278.12 |
| 扣除非经常性损益后的净利润(元) | -3,104,463.31 | 25,588,847.53 | 26,358,485.50 | 16,150,299.05 | 1,942,553.42 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.07 | 0.89 | 1.23 | 0.92 | 0.17 |
| 二、稀释每股收益(元) | -0.07 | 0.89 | 1.23 | 0.92 | 0.17 |
| 八、其他综合收益(元) | - | 322,945.06 | - | 1,582,774.65 | - |
| 归属于母公司股东的其他综合收益(元) | - | 322,945.06 | - | 1,582,774.65 | - |
| 九、综合收益总额(元) | -2,572,690.01 | 32,431,153.73 | 29,611,663.44 | 23,719,117.63 | 4,070,278.12 |
| 归属于母公司所有者的综合收益总额(元) | -2,572,690.01 | 32,431,153.73 | 29,611,663.44 | 23,719,117.63 | 4,070,278.12 |
| 公告日期 | 2024-08-15 | 2024-04-17 | 2023-07-12 | 2023-03-28 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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