| 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) | 45,558,911.11 | 114,457,386.66 | 30,776,565.14 | 100,333,936.51 | 29,938,509.52 |
| 营业收入(元) | 45,558,911.11 | 114,457,386.66 | 30,776,565.14 | 100,333,936.51 | 29,938,509.52 |
| 二、营业总成本(元) | 59,266,849.29 | 110,551,792.58 | 38,835,115.89 | 95,389,650.91 | 40,618,107.71 |
| 营业成本(元) | 31,439,287.10 | 61,835,495.12 | 16,389,266.10 | 56,499,772.41 | 19,282,857.87 |
| 研发费用(元) | 9,015,010.39 | 14,771,823.03 | 6,048,549.01 | 11,051,997.65 | 5,370,608.53 |
| 营业税金及附加(元) | 275,610.21 | 560,241.40 | 173,256.28 | 380,770.39 | 163,482.14 |
| 销售费用(元) | 6,544,463.17 | 12,122,741.14 | 5,329,915.14 | 8,714,207.06 | 4,448,625.00 |
| 管理费用(元) | 11,443,422.97 | 20,597,281.17 | 10,638,994.22 | 18,383,946.69 | 11,184,545.12 |
| 财务费用(元) | 549,055.45 | 664,210.72 | 255,135.14 | 358,956.71 | 167,989.05 |
| 其中：利息费用(元) | 243,211.87 | 247,290.12 | 126,878.70 | 129,632.24 | 59,851.31 |
| 其中：利息收入(元) | 8,702.10 | 5,355.33 | 6,844.26 | 33,316.71 | 19,942.06 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 623,439.28 | -43,983.99 | 188,422.34 | 1,109,465.81 | 332,709.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,052.35 | -1,066,782.32 | - | -54,075.77 | - |
| 信用减值损失(元) | -543,660.96 | -3,425,313.84 | -1,317,245.47 | -2,241,090.07 | -746,720.37 |
| 其他收益(元) | 1,771,668.71 | 3,591,262.05 | 1,239,524.16 | 3,056,965.40 | 1,580,487.61 |
| 四、营业利润(元) | -11,856,491.15 | 4,027,558.30 | -7,947,849.72 | 6,869,626.74 | -9,513,121.07 |
| 加：营业外收入(元) | 36,453.14 | 23,540.27 | 9,186.65 | 64,257.78 | 20,394.75 |
| 减：营业外支出(元) | 135,285.67 | 84,777.04 | 84,477.04 | 290,455.51 | 250,200.00 |
| 五、利润总额(元) | -11,955,323.68 | 3,966,321.53 | -8,023,140.11 | 6,643,429.01 | -9,742,926.32 |
| 减：所得税费用(元) | 12,115.61 | 67,187.02 | -22,077.50 | -281,579.21 | -129,067.40 |
| 六、净利润(元) | -11,967,439.29 | 3,899,134.51 | -8,001,062.61 | 6,925,008.22 | -9,613,858.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -11,967,439.29 | 3,899,134.51 | -8,001,062.61 | 6,925,008.22 | -9,613,858.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,662,589.86 | 1,370,738.78 | -6,815,166.70 | 4,277,299.86 | -7,772,349.34 |
| 少数股东损益(元) | -3,304,849.43 | 2,528,395.73 | -1,185,895.91 | 2,647,708.36 | -1,841,509.58 |
| 扣除非经常性损益后的净利润(元) | -9,100,938.88 | 611,722.31 | -7,618,853.33 | 3,226,136.87 | -7,784,719.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.17 | 0.03 | -0.14 | 0.09 | -0.16 |
| 二、稀释每股收益(元) | -0.17 | 0.03 | -0.14 | 0.09 | -0.16 |
| 九、综合收益总额(元) | -11,967,439.29 | 3,899,134.51 | -8,001,062.61 | 6,925,008.22 | -9,613,858.92 |
| 归属于母公司所有者的综合收益总额(元) | -8,662,589.86 | 1,370,738.78 | -6,815,166.70 | 4,277,299.86 | -7,772,349.34 |
| 归属于少数股东的综合收益总额(元) | -3,304,849.43 | 2,528,395.73 | -1,185,895.91 | 2,647,708.36 | -1,841,509.58 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-24 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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