| 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) | 36,944,535.35 | 91,712,003.91 | 53,541,224.65 | 85,629,517.34 | 38,399,693.56 |
| 营业收入(元) | 36,944,535.35 | 91,712,003.91 | 53,541,224.65 | 85,629,517.34 | 38,399,693.56 |
| 二、营业总成本(元) | 42,861,533.99 | 103,394,858.61 | 54,273,127.28 | 109,347,215.91 | 52,220,249.01 |
| 营业成本(元) | 18,896,886.94 | 50,445,329.66 | 27,732,085.57 | 52,646,652.03 | 25,180,700.77 |
| 研发费用(元) | 738,445.22 | 2,797,992.98 | 1,546,770.34 | 2,732,512.74 | 1,105,237.22 |
| 营业税金及附加(元) | 342,599.33 | 748,190.45 | 360,792.93 | 492,464.86 | 160,761.61 |
| 销售费用(元) | 6,286,915.47 | 18,149,393.55 | 10,181,040.17 | 26,131,256.69 | 12,684,824.21 |
| 管理费用(元) | 15,633,762.72 | 28,551,808.76 | 12,800,502.79 | 24,353,121.72 | 11,495,725.31 |
| 财务费用(元) | 962,924.31 | 2,702,143.21 | 1,651,935.48 | 2,991,207.87 | 1,592,999.89 |
| 其中：利息费用(元) | 848,897.42 | 2,474,991.43 | 1,531,172.76 | 2,805,785.95 | - |
| 其中：利息收入(元) | 1,934.49 | 8,222.59 | 4,592.06 | 3,588.07 | 5,990.82 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 497,329.40 | 1,690,825.71 | 1,669,519.13 | - | - |
| 资产处置收益(元) | - | -1,822,054.75 | - | 104,682.64 | - |
| 资产减值损失(元) | - | -386,465.02 | - | - | - |
| 信用减值损失(元) | 13,231.20 | -244,258.57 | 177,989.12 | 14,376.08 | 356.50 |
| 其他收益(元) | 28,155.53 | 407,637.89 | 204,519.03 | 626,911.43 | 120,301.84 |
| 四、营业利润(元) | -5,378,282.51 | -12,037,169.44 | 1,320,124.65 | -22,971,728.42 | -13,699,897.11 |
| 加：营业外收入(元) | 233,760.00 | 237,348.49 | 589.60 | 1,800.00 | 29,699.61 |
| 减：营业外支出(元) | 797,377.64 | 614,110.26 | 99,082.63 | 35,004.53 | 13,763.96 |
| 五、利润总额(元) | -5,941,900.15 | -12,413,931.21 | 1,221,631.62 | -23,004,932.95 | -13,683,961.46 |
| 减：所得税费用(元) | -43,970.87 | 1,008,544.04 | 112,025.31 | 100,518.12 | 133,310.14 |
| 六、净利润(元) | -5,897,929.28 | -13,422,475.25 | 1,109,606.31 | -23,105,451.07 | -13,817,271.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -5,897,929.28 | -13,422,475.25 | 1,109,606.31 | -23,105,451.07 | -13,817,271.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,897,929.28 | -13,422,475.25 | 1,109,606.31 | -23,105,451.07 | -13,817,271.60 |
| 扣除非经常性损益后的净利润(元) | -5,856,583.96 | -13,125,917.75 | -504,419.79 | -23,627,626.42 | -13,833,207.25 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | -0.17 | 0.01 | -0.30 | -0.18 |
| 二、稀释每股收益(元) | -0.08 | -0.17 | 0.01 | -0.30 | -0.18 |
| 九、综合收益总额(元) | -5,897,929.28 | -13,422,475.25 | 1,109,606.31 | -23,105,451.07 | -13,817,271.60 |
| 归属于母公司所有者的综合收益总额(元) | -5,897,929.28 | -13,422,475.25 | 1,109,606.31 | -23,105,451.07 | -13,817,271.60 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 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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