| 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) | 63,532,790.51 | 190,210,232.62 | 79,664,548.00 | 216,966,623.17 | 75,329,781.99 |
| 营业收入(元) | 63,532,790.51 | 190,210,232.62 | 79,664,548.00 | 216,966,623.17 | 75,329,781.99 |
| 二、营业总成本(元) | 78,914,394.54 | 212,635,125.76 | 95,257,567.12 | 217,960,599.10 | 95,055,904.94 |
| 营业成本(元) | 34,777,586.00 | 108,717,576.72 | 43,253,638.24 | 110,540,976.79 | 43,227,534.67 |
| 研发费用(元) | 12,321,636.98 | 32,084,237.16 | 16,851,959.50 | 36,660,623.93 | 18,719,463.03 |
| 营业税金及附加(元) | 325,487.02 | 814,388.76 | 302,873.81 | 1,187,482.65 | 342,436.86 |
| 销售费用(元) | 13,804,608.86 | 31,231,469.30 | 14,209,340.70 | 28,860,414.73 | 13,193,718.53 |
| 管理费用(元) | 17,688,377.71 | 39,796,690.07 | 20,650,343.86 | 40,725,179.64 | 19,575,765.99 |
| 财务费用(元) | -3,302.03 | -9,236.25 | -10,588.99 | -14,078.64 | -3,014.14 |
| 其中：利息收入(元) | 13,253.33 | 31,602.34 | 21,935.56 | 35,552.14 | 13,603.37 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 74,309.58 | 153,133.98 | 565,355.50 | 331,324.36 | - |
| 加：投资收益(元) | 1,065,900.65 | 2,577,806.93 | 1,018,300.67 | 2,228,187.19 | 1,824,672.24 |
| 资产处置收益(元) | 23,012.44 | 1,769.91 | 1,264.80 | 1,706.55 | - |
| 资产减值损失(元) | - | -1,523,668.27 | - | -815,959.47 | - |
| 信用减值损失(元) | 719,087.83 | -91,875.96 | 615,071.29 | -1,192,199.23 | -289,036.34 |
| 其他收益(元) | 307,209.78 | 1,044,163.19 | 509,676.87 | 1,487,682.05 | 547,309.83 |
| 四、营业利润(元) | -13,192,083.75 | -20,263,563.36 | -12,883,349.99 | 1,046,765.52 | -17,643,177.22 |
| 加：营业外收入(元) | 149,176.71 | 659,057.46 | 352,074.71 | 1,722,325.42 | 941,136.22 |
| 减：营业外支出(元) | 2,885.65 | 16,483.38 | 536.47 | 66,807.66 | 73,006.25 |
| 五、利润总额(元) | -13,045,792.69 | -19,620,989.28 | -12,531,811.75 | 2,702,283.28 | -16,775,047.25 |
| 减：所得税费用(元) | 717,373.35 | 55.48 | 531,359.72 | 1,324,791.91 | 929,101.55 |
| 六、净利润(元) | -13,763,166.04 | -19,621,044.76 | -13,063,171.47 | 1,377,491.37 | -17,704,148.80 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -13,763,166.04 | -19,621,044.76 | -13,063,171.47 | 1,377,491.37 | -17,704,148.80 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -13,763,166.04 | -19,621,044.76 | -13,063,171.47 | 1,377,491.37 | -17,704,148.80 |
| 扣除非经常性损益后的净利润(元) | -14,813,089.57 | -22,359,873.04 | -14,709,161.80 | -1,925,108.40 | -19,993,030.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.15 | -0.22 | -0.15 | 0.01 | -0.17 |
| 二、稀释每股收益(元) | -0.15 | -0.22 | -0.15 | 0.01 | -0.17 |
| 九、综合收益总额(元) | -13,763,166.04 | -19,621,044.76 | -13,063,171.47 | 1,377,491.37 | -17,704,148.80 |
| 归属于母公司所有者的综合收益总额(元) | -13,763,166.04 | -19,621,044.76 | -13,063,171.47 | 1,377,491.37 | -17,704,148.80 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-24 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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