| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,551,179.17 | 3,318,521.14 | 1,734,192.95 | 1,759,150.71 | 1,032,279.96 | 349,941.42 |
| 营业收入(元) | 1,551,179.17 | 3,318,521.14 | 1,734,192.95 | 1,759,150.71 | 1,032,279.96 | 349,941.42 |
| 二、营业总成本(元) | 1,505,484.57 | 3,525,859.85 | 1,338,176.31 | 37,644,223.62 | 36,794,172.70 | 26,337,812.13 |
| 营业成本(元) | 45,495.18 | 54,876.60 | 8,816.76 | 435,309.04 | 365,594.45 | 287,715.19 |
| 研发费用(元) | 385,880.92 | 1,486,378.62 | 825,049.85 | 26,540,784.61 | 25,800,687.88 | 18,017,462.06 |
| 营业税金及附加(元) | - | 3,750.00 | - | 848.00 | 720.00 | 360.00 |
| 销售费用(元) | - | - | - | 50,000.00 | - | - |
| 管理费用(元) | 1,071,783.38 | 1,798,849.24 | 488,873.95 | 10,463,897.47 | 10,452,309.50 | 8,004,064.73 |
| 财务费用(元) | 2,325.09 | 182,005.39 | 15,435.75 | 153,384.50 | 174,860.87 | 28,210.15 |
| 其中：利息费用(元) | 4,072.82 | 185,718.91 | 15,160.65 | 14,212.22 | 36,740.18 | 24,382.52 |
| 其中：利息收入(元) | 3,590.76 | 8,593.46 | 2,714.00 | 11,626.22 | 11,757.50 | 9,809.28 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 22,041.21 | 66,162.37 | -711,563.86 | -36,399,548.08 | -36,205,598.37 | -36,205,598.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,373.19 | -997,235.60 | -711,563.86 | -54,939.72 | 493,121.63 | 493,121.63 |
| 资产处置收益(元) | - | -15,606.03 | -4,464.19 | 412,948.47 | -424,754.16 | -897,821.06 |
| 资产减值损失(元) | - | - | - | -21,810,008.63 | -17,627,515.37 | -17,627,515.37 |
| 信用减值损失(元) | 795,310.05 | 1,312,382.79 | 402,226.10 | 383,213.64 | 120,922.03 | -86,297.97 |
| 其他收益(元) | 6,858.11 | 65,635.45 | 63,052.36 | 139,658.54 | 67,046.20 | 67,046.20 |
| 四、营业利润(元) | 869,903.97 | 1,221,235.87 | 145,267.05 | -93,158,808.97 | -89,831,792.41 | -80,738,057.28 |
| 加：营业外收入(元) | 18,361.88 | 31,284.20 | 36,284.15 | 10,710.00 | 10,710.00 | 10,000.01 |
| 减：营业外支出(元) | 225,522.47 | 1,820,558.84 | 61,701.08 | 163,803.13 | 127,416.36 | 5,374.46 |
| 五、利润总额(元) | 662,743.38 | -568,038.77 | 119,850.12 | -93,311,902.10 | -89,948,498.77 | -80,733,431.73 |
| 减：所得税费用(元) | 5,468.37 | 5,115,773.49 | - | 463.16 | 117,900.26 | - |
| 六、净利润(元) | 657,275.01 | -5,683,812.26 | 119,850.12 | -93,312,365.26 | -90,066,399.03 | -80,733,431.73 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 657,275.01 | -5,683,812.26 | 119,850.12 | -93,312,365.26 | -90,066,399.03 | -80,733,431.73 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 762,863.59 | -5,536,086.91 | 75,275.54 | -92,639,070.72 | -85,727,447.34 | -77,014,957.42 |
| 少数股东损益(元) | -105,588.58 | -147,725.35 | 44,574.58 | -673,294.54 | -4,338,951.69 | -3,718,474.31 |
| 扣除非经常性损益后的净利润(元) | 805,979.29 | -4,981,066.10 | 98,229.59 | -56,560,044.26 | -48,540,023.45 | -39,900,352.82 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | -0.03 | - | -0.55 | -0.51 | -0.46 |
| 二、稀释每股收益(元) | - | -0.03 | - | -0.55 | -0.51 | -0.46 |
| 九、综合收益总额(元) | 657,275.01 | -5,683,812.26 | 119,850.12 | -93,312,365.26 | -90,066,399.03 | -80,733,431.73 |
| 归属于母公司所有者的综合收益总额(元) | 762,863.59 | -5,536,086.91 | 75,275.54 | -92,639,070.72 | -85,727,447.34 | -77,014,957.42 |
| 归属于少数股东的综合收益总额(元) | -105,588.58 | -147,725.35 | 44,574.58 | -673,294.54 | -4,338,951.69 | -3,718,474.31 |
| 公告日期 | 2024-08-19 | 2024-04-24 | 2023-08-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||
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