| 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) | 15,868,151.76 | 15,773,935.58 | 5,042,824.89 | 6,653,398.31 | 2,220,969.33 |
| 营业收入(元) | 15,868,151.76 | 15,773,935.58 | 5,042,824.89 | 6,653,398.31 | 2,220,969.33 |
| 二、营业总成本(元) | 18,315,374.81 | 19,762,690.08 | 6,177,204.33 | 12,530,974.34 | 5,231,961.38 |
| 营业成本(元) | 13,420,428.73 | 10,992,560.67 | 2,402,414.33 | 3,816,380.17 | 225,030.34 |
| 研发费用(元) | 404,032.19 | 1,238,874.71 | 818,463.46 | 2,390,402.06 | 1,410,500.14 |
| 营业税金及附加(元) | 3,844.11 | 17,699.27 | 11,095.58 | 12,595.66 | 8,838.03 |
| 销售费用(元) | 2,111,883.85 | 2,968,350.72 | 522,612.00 | 1,213,873.21 | 815,584.38 |
| 管理费用(元) | 2,337,929.78 | 4,565,542.31 | 2,437,818.11 | 5,227,816.51 | 2,875,233.09 |
| 财务费用(元) | 37,256.15 | -20,337.60 | -15,199.15 | -130,093.27 | -103,224.60 |
| 其中：利息费用(元) | - | 41,701.55 | - | 27,331.17 | - |
| 其中：利息收入(元) | - | 68,960.57 | - | 162,233.76 | 85,235.64 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -0.19 | - | -6.88 | 3,555.63 |
| 资产处置收益(元) | 7,026.70 | -10,659.84 | - | -37,851.53 | - |
| 资产减值损失(元) | - | -496,387.30 | - | - | - |
| 信用减值损失(元) | 40,624.30 | -251,126.49 | -23,642.87 | -2,215,404.88 | 122,289.75 |
| 其他收益(元) | 144,357.74 | 114,597.18 | 239,792.05 | 304,211.15 | 87,201.97 |
| 四、营业利润(元) | -2,255,214.31 | -4,632,331.14 | -918,230.26 | -7,826,628.17 | -2,797,944.70 |
| 加：营业外收入(元) | - | 201,792.01 | 1,000.00 | 300,000.00 | -191.19 |
| 减：营业外支出(元) | 1,000.00 | 12,813.36 | 12,601.10 | 123,591.49 | - |
| 五、利润总额(元) | -2,256,214.31 | -4,443,352.49 | -929,831.36 | -7,650,219.66 | -2,798,135.89 |
| 减：所得税费用(元) | 10,488.66 | 57,903.73 | -71,615.49 | 865,352.24 | -350,407.42 |
| 六、净利润(元) | -2,266,702.97 | -4,501,256.22 | -858,215.87 | -8,515,571.90 | -2,447,728.47 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -4,501,256.22 | -858,215.87 | -8,515,571.90 | -2,447,728.47 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,487,995.28 | -4,320,933.77 | -1,063,824.71 | -8,468,057.23 | -2,551,399.81 |
| 少数股东损益(元) | 221,292.31 | -180,322.45 | 205,608.84 | -47,514.67 | 103,671.34 |
| 扣除非经常性损益后的净利润(元) | -2,631,160.18 | -4,595,221.26 | -1,302,013.05 | -8,911,655.62 | -2,634,768.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | -0.14 | -0.04 | -0.28 | -0.09 |
| 二、稀释每股收益(元) | -0.08 | -0.14 | -0.04 | -0.28 | -0.09 |
| 九、综合收益总额(元) | -2,266,702.97 | -4,501,256.22 | -858,215.87 | -8,515,571.90 | -2,447,728.47 |
| 归属于母公司所有者的综合收益总额(元) | -2,487,995.28 | -4,320,933.77 | -1,063,824.71 | -8,468,057.23 | -2,551,399.81 |
| 归属于少数股东的综合收益总额(元) | 221,292.31 | -180,322.45 | 205,608.84 | -47,514.67 | 103,671.34 |
| 公告日期 | 2024-08-16 | 2024-04-22 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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