| 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) | 21,314,452.38 | 75,926,684.94 | 26,965,648.03 | 65,352,002.27 | 16,552,112.00 |
| 营业收入(元) | 21,314,452.38 | 75,926,684.94 | 26,965,648.03 | 65,352,002.27 | 16,552,112.00 |
| 二、营业总成本(元) | 24,027,337.79 | 76,834,662.31 | 30,624,159.41 | 69,181,873.92 | 21,135,503.82 |
| 营业成本(元) | 14,450,038.06 | 56,618,740.19 | 21,022,130.86 | 50,333,369.55 | 13,324,778.98 |
| 研发费用(元) | 3,179,959.12 | 6,154,034.33 | 3,370,876.86 | 6,994,354.83 | 3,212,701.03 |
| 营业税金及附加(元) | 99,797.79 | 388,234.06 | 86,684.00 | 360,363.06 | 72,059.94 |
| 销售费用(元) | 1,594,057.68 | 2,269,238.91 | 978,241.73 | 1,193,772.22 | 374,763.99 |
| 管理费用(元) | 4,277,538.58 | 10,424,108.13 | 4,602,350.45 | 9,512,844.66 | 3,981,040.75 |
| 财务费用(元) | 425,946.56 | 980,306.69 | 563,875.51 | 787,169.60 | 170,159.13 |
| 其中：利息费用(元) | 119,915.82 | 532,846.30 | 295,499.99 | 636,211.56 | 174,752.48 |
| 其中：利息收入(元) | 13,319.53 | 38,128.97 | 26,768.88 | 21,196.48 | 9,040.52 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 0.90 | -17.15 | -20.25 |
| 加：投资收益(元) | -163,740.62 | -579,853.97 | -3,586.97 | -48,660.34 | -75,268.60 |
| 资产处置收益(元) | - | 127,844.05 | 152,011.43 | -483,003.43 | 1,785.08 |
| 资产减值损失(元) | 13,835.98 | 289,808.89 | 630,392.81 | -3,384,531.80 | 41,572.66 |
| 信用减值损失(元) | 533,211.38 | -276,405.42 | 130,647.04 | -1,127,244.13 | -315,839.13 |
| 其他收益(元) | 206,260.27 | 503,177.89 | 112,709.68 | 292,677.23 | 244,167.23 |
| 四、营业利润(元) | -2,123,318.40 | -843,405.93 | -2,636,336.49 | -8,580,651.27 | -4,686,994.83 |
| 加：营业外收入(元) | 193.63 | 6,486.98 | 5,199.96 | 26,103.08 | 18,207.67 |
| 减：营业外支出(元) | 22,836.11 | 154,940.32 | 1,107.36 | 251,245.04 | 68,240.74 |
| 五、利润总额(元) | -2,145,960.88 | -991,859.27 | -2,632,243.89 | -8,805,793.23 | -4,737,027.90 |
| 减：所得税费用(元) | -165,420.13 | 197,499.52 | -268,522.21 | -111,447.63 | -11,936.64 |
| 六、净利润(元) | -1,980,540.75 | -1,189,358.79 | -2,363,721.68 | -8,694,345.60 | -4,725,091.26 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,980,540.75 | -1,189,358.79 | -2,363,721.68 | -8,694,345.60 | -4,725,091.26 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,990,222.05 | -1,099,114.15 | -2,249,615.49 | -8,730,896.05 | -4,725,091.26 |
| 少数股东损益(元) | 9,681.30 | -90,244.64 | -114,106.19 | 36,550.45 | - |
| 扣除非经常性损益后的净利润(元) | -1,961,737.04 | -1,421,956.54 | -2,478,273.73 | -8,663,451.61 | -4,891,605.40 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.05 | -0.20 | -0.11 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.05 | -0.20 | -0.11 |
| 八、其他综合收益(元) | -79,398.33 | -66,112.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -79,398.33 | -66,112.31 | - | - | - |
| 九、综合收益总额(元) | -2,059,939.08 | -1,255,471.10 | -2,363,721.68 | -8,694,345.60 | -4,725,091.26 |
| 归属于母公司所有者的综合收益总额(元) | -2,069,620.38 | -1,165,226.46 | -2,249,615.49 | -8,730,896.05 | -4,725,091.26 |
| 归属于少数股东的综合收益总额(元) | 9,681.30 | -90,244.64 | -114,106.19 | 36,550.45 | - |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-28 | 2023-04-25 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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