| 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) | 87,725,141.95 | 177,675,569.94 | 85,043,670.65 | 159,213,064.84 | 77,967,171.59 |
| 营业收入(元) | 87,725,141.95 | 177,675,569.94 | 85,043,670.65 | 159,213,064.84 | 77,967,171.59 |
| 二、营业总成本(元) | 89,655,381.44 | 210,259,652.65 | 99,122,712.79 | 220,763,031.13 | 106,755,453.78 |
| 营业成本(元) | 28,332,850.53 | 70,775,977.18 | 36,285,209.70 | 81,684,294.59 | 42,228,285.65 |
| 研发费用(元) | 16,524,577.14 | 34,743,270.61 | 16,940,558.90 | 45,134,276.76 | 24,797,675.47 |
| 营业税金及附加(元) | 245,233.83 | 204,100.58 | 63,971.25 | 171,892.11 | 105,604.92 |
| 销售费用(元) | 34,816,791.22 | 77,164,594.98 | 34,400,084.82 | 59,191,653.81 | 25,313,941.81 |
| 管理费用(元) | 9,691,882.26 | 27,126,861.10 | 10,949,865.39 | 34,366,745.57 | 14,244,244.87 |
| 财务费用(元) | 44,046.46 | 244,848.20 | 483,022.73 | 214,168.29 | 65,701.06 |
| 其中：利息费用(元) | 100,039.25 | 618,058.00 | 442,170.28 | 1,205,972.83 | 800,036.75 |
| 其中：利息收入(元) | 169,174.53 | 326,878.01 | 96,839.89 | 687,162.61 | 337,990.88 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 6,788.22 | 572,824.60 | 378,002.35 | 616,891.18 | 177,429.74 |
| 加：投资收益(元) | -871,435.07 | -1,959,729.43 | -1,073,207.32 | 867,014.45 | 186,054.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,062,491.98 | -1,434,874.54 | -1,073,207.32 | -448,694.50 | -708,254.73 |
| 资产处置收益(元) | 214,642.97 | 1,447,492.91 | 547,171.88 | - | - |
| 信用减值损失(元) | 221,057.11 | 311,992.40 | 240,542.62 | -930,336.16 | 443,090.53 |
| 其他收益(元) | 487,234.80 | 3,190,592.23 | 1,274,607.92 | 2,528,803.26 | 1,516,167.91 |
| 四、营业利润(元) | -1,871,951.46 | -29,020,910.00 | -12,711,924.69 | -58,467,593.56 | -26,465,539.79 |
| 加：营业外收入(元) | 309,654.35 | 1,258,116.00 | 289,970.57 | 3,476,115.66 | 75,278.56 |
| 减：营业外支出(元) | 139,715.02 | 1,822,765.94 | 1,077,610.34 | 663,686.99 | 301,819.62 |
| 五、利润总额(元) | -1,702,012.13 | -29,585,559.94 | -13,499,564.46 | -55,655,164.89 | -26,692,080.85 |
| 减：所得税费用(元) | 134,562.74 | 5,642,155.00 | 44,482.73 | 281,195.08 | 171,801.57 |
| 六、净利润(元) | -1,836,574.87 | -35,227,714.94 | -13,544,047.19 | -55,936,359.97 | -26,863,882.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,836,574.87 | -35,227,714.94 | -13,544,047.19 | -55,936,359.97 | -26,863,882.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,031,174.69 | -35,872,295.61 | -13,768,925.02 | -56,288,254.23 | -26,769,925.90 |
| 少数股东损益(元) | 194,599.82 | 644,580.67 | 224,877.83 | 351,894.26 | -93,956.52 |
| 扣除非经常性损益后的净利润(元) | -2,252,469.29 | -37,946,893.12 | -14,392,843.11 | -62,406,143.47 | -28,570,442.21 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.38 | -0.15 | -0.60 | -0.28 |
| 二、稀释每股收益(元) | -0.02 | -0.36 | -0.14 | -0.56 | -0.27 |
| 八、其他综合收益(元) | -789,577.77 | -812,471.06 | -230,751.18 | 361,019.84 | -2,565.73 |
| 归属于母公司股东的其他综合收益(元) | -777,822.32 | -805,372.70 | -226,298.21 | 356,148.29 | -2,565.73 |
| 归属于少数股东的其他综合收益(元) | -11,755.45 | -7,098.36 | -4,452.97 | 4,871.55 | - |
| 九、综合收益总额(元) | -2,626,152.64 | -36,040,186.00 | -13,774,798.37 | -55,575,340.13 | -26,866,448.15 |
| 归属于母公司所有者的综合收益总额(元) | -2,808,997.01 | -36,677,668.31 | -13,995,223.23 | -55,932,105.94 | -26,772,491.63 |
| 归属于少数股东的综合收益总额(元) | 182,844.37 | 637,482.31 | 220,424.86 | 356,765.81 | -93,956.52 |
| 公告日期 | 2024-08-13 | 2024-04-23 | 2023-08-28 | 2023-04-24 | 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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