| 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) | 20,815,010.52 | 43,050,815.07 | 18,646,780.94 | 69,382,226.01 | 37,308,430.08 | 5,965,843.19 |
| 营业收入(元) | 20,815,010.52 | 43,050,815.07 | 18,646,780.94 | 69,382,226.01 | 37,308,430.08 | 5,965,843.19 |
| 二、营业总成本(元) | 32,302,360.65 | 68,856,918.13 | 32,118,567.09 | 89,723,802.30 | 46,816,119.20 | 13,210,152.34 |
| 营业成本(元) | 15,910,076.33 | 28,699,691.84 | 12,134,793.20 | 50,350,670.82 | 28,624,676.34 | 4,092,069.18 |
| 研发费用(元) | 5,527,275.70 | 15,905,648.27 | 8,497,664.83 | 16,471,952.40 | 8,792,878.08 | 5,173,173.68 |
| 营业税金及附加(元) | 387,075.36 | 673,375.01 | 279,127.32 | 931,469.62 | 475,798.57 | 139,641.32 |
| 销售费用(元) | 4,206,293.40 | 8,958,879.98 | 4,107,068.57 | 8,443,283.57 | 3,562,672.34 | 1,171,657.53 |
| 管理费用(元) | 7,195,756.01 | 14,808,558.06 | 7,112,760.55 | 14,837,368.43 | 6,697,914.19 | 3,614,097.26 |
| 财务费用(元) | -924,116.15 | -189,235.03 | -12,847.38 | -1,310,942.54 | -1,337,820.32 | -980,486.63 |
| 其中：利息费用(元) | 224,511.05 | 405,027.51 | 186,212.73 | 207,049.75 | 130,327.61 | 27,399.99 |
| 其中：利息收入(元) | 195,592.30 | 551,932.59 | 254,502.48 | 647,381.17 | 271,630.15 | 167,388.18 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 39,654.65 | 209,175.23 | 117,578.44 | 93,422.07 | - | - |
| 资产处置收益(元) | - | -5,453.00 | -5,453.00 | - | - | - |
| 资产减值损失(元) | 76,363.34 | -4,261,606.05 | 71,898.37 | -9,024,827.26 | 210,612.21 | 237,599.69 |
| 信用减值损失(元) | 241,959.95 | -842,552.96 | 484,951.25 | -262,006.92 | -130,220.66 | -183,227.16 |
| 其他收益(元) | 701,419.70 | 1,469,111.43 | 319,435.76 | 4,271,251.91 | 1,493,614.67 | 1,052,036.46 |
| 四、营业利润(元) | -10,427,952.49 | -29,237,428.41 | -12,483,375.33 | -25,263,736.49 | -7,933,682.90 | -6,137,900.16 |
| 加：营业外收入(元) | 10,132.03 | 44,821.66 | 22,564.41 | 5,407.26 | 4,030.02 | - |
| 减：营业外支出(元) | 897.50 | 131,513.41 | 2,560.76 | 11,041.14 | 10,065.52 | - |
| 五、利润总额(元) | -10,418,717.96 | -29,324,120.16 | -12,463,371.68 | -25,269,370.37 | -7,939,718.40 | -6,137,900.16 |
| 减：所得税费用(元) | -871,326.91 | -3,459,289.47 | -895,417.77 | -3,092,150.13 | 165,370.57 | 50,575.69 |
| 六、净利润(元) | -9,547,391.05 | -25,864,830.69 | -11,567,953.91 | -22,177,220.24 | -8,105,088.97 | -6,188,475.85 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -9,547,391.05 | -25,864,830.69 | -11,567,953.91 | -22,177,220.24 | -8,105,088.97 | -6,188,475.85 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -9,547,391.05 | -25,864,830.69 | -11,567,953.91 | -22,177,220.24 | -8,105,088.97 | -6,188,475.85 |
| 扣除非经常性损益后的净利润(元) | -9,606,925.86 | -26,762,465.54 | -11,930,673.17 | -23,984,461.37 | -8,312,121.22 | -6,313,668.26 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.22 | -0.58 | -0.26 | -0.50 | -0.18 | -0.14 |
| 二、稀释每股收益(元) | -0.22 | -0.58 | -0.26 | -0.50 | -0.18 | -0.14 |
| 九、综合收益总额(元) | -9,547,391.05 | -25,864,830.69 | -11,567,953.91 | -22,177,220.24 | -8,105,088.97 | -6,188,475.85 |
| 归属于母公司所有者的综合收益总额(元) | -9,547,391.05 | -25,864,830.69 | -11,567,953.91 | -22,177,220.24 | -8,105,088.97 | -6,188,475.85 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-22 | 2023-04-20 | 2022-08-26 | 2022-05-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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