| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 15,138,467.78 | 65,904,200.95 | 35,791,319.83 | 79,294,198.91 | 24,612,981.47 | 9,106,618.32 |
| 营业收入(元) | 15,138,467.78 | 65,904,200.95 | 35,791,319.83 | 79,294,198.91 | 24,612,981.47 | 9,106,618.32 |
| 二、营业总成本(元) | 20,041,565.08 | 58,344,175.58 | 28,791,245.82 | 64,391,358.74 | 22,685,512.56 | 10,250,162.36 |
| 营业成本(元) | 7,607,718.70 | 29,648,743.24 | 16,248,299.84 | 36,545,109.29 | 11,619,811.49 | 3,956,833.87 |
| 研发费用(元) | 2,649,583.91 | 6,869,570.91 | 2,615,241.92 | 7,768,396.31 | 3,084,121.49 | 1,719,176.41 |
| 营业税金及附加(元) | 291,675.88 | 1,280,097.81 | 114,599.33 | 353,935.99 | 96,242.49 | 22,816.82 |
| 销售费用(元) | 3,075,887.44 | 8,040,747.38 | 3,864,465.59 | 7,547,358.33 | 2,434,707.61 | 1,338,096.50 |
| 管理费用(元) | 5,568,349.68 | 10,695,404.08 | 5,114,518.92 | 10,488,214.25 | 4,830,640.99 | 2,887,043.54 |
| 财务费用(元) | 848,349.47 | 1,809,612.16 | 834,120.22 | 1,688,344.57 | 619,988.49 | 326,195.22 |
| 其中：利息费用(元) | - | 1,877,109.23 | - | 1,727,802.34 | - | - |
| 其中：利息收入(元) | - | 45,989.32 | - | 51,931.27 | - | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -135,626.28 | 18,878.51 | - | 53,931.40 | 32,418.69 | 12,472.80 |
| 资产减值损失(元) | - | 573,151.12 | - | 323,339.91 | - | - |
| 信用减值损失(元) | -941,178.11 | -3,899,718.19 | 377,685.96 | -5,608,204.26 | -227,097.53 | - |
| 其他收益(元) | 4,402,099.78 | 4,407,674.36 | 1,491,601.88 | 2,862,929.30 | 2,241,393.28 | 157,476.57 |
| 四、营业利润(元) | -1,577,801.91 | 8,660,011.17 | 8,869,361.85 | 12,534,836.52 | 3,974,183.35 | -973,594.67 |
| 加：营业外收入(元) | 1.79 | 120,671.72 | - | 521,168.73 | 517,810.95 | - |
| 减：营业外支出(元) | 4,569.47 | 317,759.52 | 90,058.47 | 701,584.85 | 74,174.89 | - |
| 五、利润总额(元) | -1,582,369.59 | 8,462,923.37 | 8,779,303.38 | 12,354,420.40 | 4,417,819.41 | -973,594.67 |
| 减：所得税费用(元) | -878,064.08 | 288,220.78 | 820,214.97 | 425,475.59 | 382,452.84 | - |
| 六、净利润(元) | -704,305.51 | 8,174,702.59 | 7,959,088.41 | 11,928,944.81 | 4,035,366.57 | -973,594.67 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -704,305.51 | 8,174,702.59 | 7,959,088.41 | 11,928,944.81 | - | -973,594.67 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -809,771.71 | 8,778,150.26 | 7,937,080.43 | 8,956,029.22 | 1,649,238.12 | -1,736,421.46 |
| 少数股东损益(元) | 105,466.20 | -603,447.67 | 22,007.98 | 2,972,915.59 | 2,386,128.45 | 762,826.79 |
| 扣除非经常性损益后的净利润(元) | -782,236.84 | 6,461,870.07 | 7,230,340.39 | 8,545,176.24 | -5,833.90 | -1,827,735.91 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.01 | 0.12 | 0.11 | 0.13 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.12 | 0.11 | 0.13 | 0.02 | -0.02 |
| 九、综合收益总额(元) | -704,305.51 | 8,174,702.59 | 7,959,088.41 | 11,928,944.81 | - | -973,594.67 |
| 归属于母公司所有者的综合收益总额(元) | -809,771.71 | 8,778,150.26 | 7,937,080.43 | 8,956,029.22 | 1,649,238.12 | -1,736,421.46 |
| 归属于少数股东的综合收益总额(元) | 105,466.20 | -603,447.67 | 22,007.98 | 2,972,915.59 | - | 762,826.79 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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