| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 37,580,504.01 | 16,995,920.48 | 60,205,706.61 | 30,545,216.10 | 10,987,810.98 | 111,929,005.93 | 68,729,131.39 |
| 营业收入(元) | 37,580,504.01 | 16,995,920.48 | 60,205,706.61 | 30,545,216.10 | 10,987,810.98 | 111,929,005.93 | 68,729,131.39 |
| 二、营业总成本(元) | 37,423,814.83 | 18,851,296.04 | 96,368,961.49 | 44,043,960.01 | 19,135,112.94 | 131,111,063.44 | 74,296,367.91 |
| 营业成本(元) | 21,966,310.34 | 12,001,254.86 | 51,276,296.23 | 24,588,216.56 | 10,998,836.17 | 87,162,933.85 | 55,465,096.04 |
| 研发费用(元) | 3,790,151.54 | 2,120,610.20 | 9,308,409.21 | 4,284,202.81 | 983,754.79 | 8,331,975.76 | 2,793,235.01 |
| 营业税金及附加(元) | 124,796.62 | 86,199.83 | 359,705.19 | 102,904.56 | 51,820.19 | 622,373.01 | 376,348.34 |
| 销售费用(元) | 6,796,319.68 | 2,667,296.67 | 19,970,456.83 | 9,237,820.74 | 4,465,364.99 | 19,037,686.71 | 9,165,403.23 |
| 管理费用(元) | 4,246,061.42 | 1,732,150.56 | 14,786,948.50 | 5,626,014.04 | 2,555,422.12 | 15,707,125.96 | 6,477,403.76 |
| 财务费用(元) | 500,175.23 | 243,783.92 | 667,145.53 | 204,801.30 | 79,914.68 | 248,968.15 | 18,881.53 |
| 其中：利息费用(元) | 498,024.13 | 246,101.94 | 668,505.83 | 203,756.18 | 79,249.85 | 291,151.53 | 58,069.45 |
| 其中：利息收入(元) | 6,448.10 | 5,167.72 | 18,035.89 | 9,112.91 | 4,128.95 | 64,940.27 | 51,265.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 27.00 | - |
| 加：投资收益(元) | -1,861,167.09 | 46,142.98 | 2,045,250.82 | -525,592.87 | 46,142.98 | 13,749.34 | -316,308.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,861,167.09 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | -430,723.74 | - | - | - | - |
| 信用减值损失(元) | -450,695.03 | - | -2,318,053.93 | -2,843,855.87 | - | -2,388,188.38 | -323,550.10 |
| 其他收益(元) | 984,052.33 | 595,867.12 | 2,956,492.63 | 605,617.75 | 528,038.43 | 251,412.04 | 130,430.80 |
| 四、营业利润(元) | -1,171,120.61 | -1,213,365.46 | -33,910,289.10 | -16,262,574.90 | -7,573,120.55 | -21,305,057.51 | -6,076,664.40 |
| 加：营业外收入(元) | 1.48 | 0.51 | 19,207.70 | 18,977.07 | 507.74 | 168.10 | 8,906.94 |
| 减：营业外支出(元) | - | - | 1,949,424.51 | -80,425.90 | - | 313,220.66 | 477.31 |
| 五、利润总额(元) | -1,171,119.13 | -1,213,364.95 | -35,840,505.91 | -16,163,171.93 | -7,572,612.81 | -21,618,110.07 | -6,068,234.77 |
| 减：所得税费用(元) | -68,799.16 | - | -322,609.94 | -2,669,374.68 | - | -292,062.67 | -811,026.55 |
| 六、净利润(元) | -1,102,319.97 | -1,213,364.95 | -35,517,895.97 | -13,493,797.25 | -7,572,612.81 | -21,326,047.40 | -5,257,208.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,102,319.97 | -1,213,364.95 | -35,517,895.97 | -13,493,797.25 | -7,572,612.81 | -21,326,047.40 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,102,319.97 | -1,213,364.95 | -35,517,895.97 | -13,493,797.25 | -7,572,612.81 | -21,326,047.40 | -5,257,208.22 |
| 扣除非经常性损益后的净利润(元) | -1,938,690.83 | -1,809,232.58 | -36,735,513.90 | -14,083,499.65 | - | -21,264,433.88 | -5,374,177.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.59 | -0.22 | -0.13 | -0.36 | -0.09 |
| 二、稀释每股收益(元) | -0.02 | - | -0.59 | -0.22 | - | -0.36 | -0.09 |
| 九、综合收益总额(元) | -1,102,319.97 | -1,213,364.95 | -35,517,895.97 | -13,493,797.25 | -7,572,612.81 | -21,326,047.40 | -5,257,208.22 |
| 归属于母公司所有者的综合收益总额(元) | -1,102,319.97 | -1,213,364.95 | -35,517,895.97 | -13,493,797.25 | -7,572,612.81 | -21,326,047.40 | -5,257,208.22 |
| 公告日期 | 2024-08-05 | 2024-04-22 | 2024-04-22 | 2023-08-28 | 2024-04-22 | 2023-04-10 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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