| 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) | 10,158,847.67 | 23,989,803.42 | 9,926,027.01 | 41,071,884.70 | 19,627,949.45 |
| 营业收入(元) | 10,158,847.67 | 23,989,803.42 | 9,926,027.01 | 41,071,884.70 | 19,627,949.45 |
| 二、营业总成本(元) | 25,059,733.07 | 60,646,241.79 | 29,960,056.87 | 76,478,194.00 | 41,906,595.01 |
| 营业成本(元) | 8,836,207.87 | 21,938,435.90 | 9,745,925.41 | 33,134,828.45 | 18,696,469.58 |
| 研发费用(元) | 900,091.47 | 3,160,660.04 | 1,813,182.22 | 4,672,951.45 | 2,362,040.25 |
| 营业税金及附加(元) | 366,703.43 | 1,029,621.07 | 527,049.30 | 1,569,629.56 | 888,266.96 |
| 销售费用(元) | 1,013,234.74 | 1,613,088.60 | 877,823.39 | 1,250,572.38 | 1,101,388.54 |
| 管理费用(元) | 13,141,153.85 | 31,166,150.14 | 16,385,519.87 | 34,732,076.82 | 18,340,672.40 |
| 财务费用(元) | 802,341.71 | 1,738,286.04 | 610,556.68 | 1,118,135.34 | 517,757.28 |
| 其中：利息费用(元) | 800,708.18 | - | 876,018.20 | - | 29,632.78 |
| 其中：利息收入(元) | -6,085.90 | - | -273,153.68 | - | 256.86 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -944,666.86 | -2,045,865.60 | -494,253.89 | 703,092.51 | 1,159,752.50 |
| 资产处置收益(元) | -35,209.17 | -668,784.90 | - | -524,968.86 | - |
| 资产减值损失(元) | -841,439.84 | -6,610,931.88 | -3,694,394.32 | -3,648,667.03 | -625,018.50 |
| 信用减值损失(元) | -14,123,255.83 | -13,012,069.89 | -15,536,173.19 | -13,295,496.77 | -1,804,809.52 |
| 其他收益(元) | 1,298,152.26 | 3,699,310.52 | 2,094,938.01 | 3,892,384.73 | 1,334,083.00 |
| 四、营业利润(元) | -29,547,304.84 | -55,294,780.12 | -37,663,913.25 | -48,279,964.72 | -22,214,638.08 |
| 加：营业外收入(元) | 882,328.52 | 2,200,450.00 | 169,825.64 | 331,989.72 | 109,532.66 |
| 减：营业外支出(元) | 952,058.15 | 2,628,042.79 | 1,368,760.09 | 2,210,618.64 | 2,084.35 |
| 五、利润总额(元) | -29,617,034.47 | -55,722,372.91 | -38,862,847.70 | -50,158,593.64 | -22,107,189.77 |
| 减：所得税费用(元) | - | 21,294,485.42 | - | - | -460,745.25 |
| 六、净利润(元) | -29,617,034.47 | -77,016,858.33 | -38,862,847.70 | -50,158,593.64 | -21,646,444.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -29,617,034.47 | -77,016,858.33 | - | - | -21,646,444.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -28,271,950.55 | -74,724,040.61 | -37,225,208.40 | -47,054,879.77 | -19,325,757.21 |
| 少数股东损益(元) | -1,345,083.92 | -2,292,817.72 | -1,637,639.30 | -3,103,713.87 | -2,320,687.31 |
| 扣除非经常性损益后的净利润(元) | -29,024,659.45 | -77,325,699.04 | -38,119,601.34 | -48,500,894.01 | -20,795,322.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.28 | -0.73 | -0.36 | -0.46 | -0.19 |
| 二、稀释每股收益(元) | -0.28 | -0.73 | -0.36 | -0.46 | -0.19 |
| 九、综合收益总额(元) | -29,617,034.47 | -77,016,858.33 | -38,862,847.70 | -50,158,593.64 | -21,646,444.52 |
| 归属于母公司所有者的综合收益总额(元) | -28,271,950.55 | -74,724,040.61 | -37,225,208.40 | -47,054,879.77 | -19,325,757.21 |
| 归属于少数股东的综合收益总额(元) | -1,345,083.92 | -2,292,817.72 | -1,637,639.30 | -3,103,713.87 | -2,320,687.31 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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