| 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) | 11,665,486.64 | 23,383,171.87 | 10,209,106.07 | 18,017,070.90 | 8,301,473.29 |
| 营业收入(元) | 11,665,486.64 | 23,383,171.87 | 10,209,106.07 | 18,017,070.90 | 8,301,473.29 |
| 二、营业总成本(元) | 13,363,833.16 | 30,601,768.82 | 14,695,244.99 | 28,878,764.38 | 8,795,512.99 |
| 营业成本(元) | 5,174,309.64 | 11,730,746.60 | 4,749,694.19 | 8,990,778.07 | 4,116,138.52 |
| 研发费用(元) | 804,526.51 | 2,329,723.19 | 1,007,049.82 | 2,678,160.28 | 994,936.91 |
| 营业税金及附加(元) | 366,907.99 | 645,329.93 | 785,329.69 | 693,589.87 | 457,878.25 |
| 销售费用(元) | 688,830.60 | 1,692,257.29 | 786,630.15 | 1,557,995.95 | 665,481.32 |
| 管理费用(元) | 6,457,429.73 | 14,492,856.95 | 7,325,853.55 | 15,432,461.30 | 2,554,059.83 |
| 财务费用(元) | -128,171.31 | -289,145.14 | 40,687.59 | -474,221.09 | 7,018.16 |
| 其中：利息费用(元) | 108,576.55 | 213,918.29 | 70,340.27 | 145,438.96 | 10,423.61 |
| 其中：利息收入(元) | 241,323.24 | 506,758.63 | 62,091.71 | 623,677.30 | 5,095.65 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -2,286,579.03 | 804,444.64 | 1,046,152.27 | -464,897.93 | -24,206,242.09 |
| 加：投资收益(元) | 1,134,626.54 | 725,534.51 | 418,409.20 | 34,736,774.17 | 12,071,427.94 |
| 资产处置收益(元) | - | 305,411.39 | 305,411.39 | - | - |
| 信用减值损失(元) | -205,346.18 | -216,313.64 | -76,278.14 | -209,697.01 | -700,675.29 |
| 其他收益(元) | 169,571.58 | 287,052.61 | 119,610.42 | 577,797.25 | 135,709.00 |
| 四、营业利润(元) | -2,886,073.61 | -5,312,467.44 | -2,672,833.78 | 23,778,283.00 | -13,193,820.14 |
| 加：营业外收入(元) | 9,208.21 | 5,152.90 | 5,000.90 | - | 338.25 |
| 减：营业外支出(元) | - | - | - | 100,000.00 | - |
| 五、利润总额(元) | -2,876,865.40 | -5,307,314.54 | -2,667,832.88 | 23,678,283.00 | -13,193,481.89 |
| 减：所得税费用(元) | -410,059.09 | -1,124,129.47 | -182,762.90 | 6,398,008.18 | -1,993,227.72 |
| 六、净利润(元) | -2,466,806.31 | -4,183,185.07 | -2,485,069.98 | 17,280,274.82 | -11,200,254.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,466,806.31 | -4,183,185.07 | -2,485,069.98 | 17,280,274.82 | -11,200,254.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,454,306.62 | -4,135,639.25 | -2,465,914.01 | 17,291,525.49 | -11,196,177.70 |
| 少数股东损益(元) | -12,499.69 | -47,545.82 | -19,155.97 | -11,250.67 | -4,076.47 |
| 扣除非经常性损益后的净利润(元) | -1,692,875.50 | -6,685,554.07 | -4,359,997.23 | -11,089,893.59 | 802,589.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | -0.06 | -0.04 | 0.27 | -0.17 |
| 二、稀释每股收益(元) | -0.04 | - | - | - | - |
| 八、其他综合收益(元) | -79,435.13 | -174,274.25 | -62,245.34 | -48,676.61 | -146,273.49 |
| 归属于母公司股东的其他综合收益(元) | -79,435.13 | -174,274.25 | -62,245.34 | -48,676.61 | -146,273.49 |
| 九、综合收益总额(元) | -2,546,241.44 | -4,357,459.32 | -2,547,315.32 | 17,231,598.21 | -11,346,527.66 |
| 归属于母公司所有者的综合收益总额(元) | -2,533,741.75 | -4,309,913.50 | -2,528,159.35 | 17,242,848.88 | -11,342,451.19 |
| 归属于少数股东的综合收益总额(元) | -12,499.69 | -47,545.82 | -19,155.97 | -11,250.67 | -4,076.47 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-28 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |