| 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) | 36,220,114.90 | 88,666,963.43 | 21,979,008.18 | 82,981,552.93 | 14,570,643.85 |
| 营业收入(元) | 36,220,114.90 | 88,666,963.43 | 21,979,008.18 | 82,981,552.93 | 14,570,643.85 |
| 二、营业总成本(元) | 39,879,012.91 | 91,324,267.38 | 33,807,686.11 | 81,867,390.16 | 24,761,495.77 |
| 营业成本(元) | 21,445,171.31 | 52,841,577.14 | 14,250,525.42 | 50,433,681.80 | 9,522,295.09 |
| 研发费用(元) | 6,137,593.74 | 11,339,393.82 | 6,402,871.52 | 9,151,657.50 | 4,209,753.94 |
| 营业税金及附加(元) | 239,600.42 | 529,476.88 | 135,261.84 | 478,385.82 | 102,090.20 |
| 销售费用(元) | 4,644,109.07 | 11,426,827.03 | 5,318,981.94 | 7,913,572.05 | 3,225,575.69 |
| 管理费用(元) | 6,981,051.85 | 13,664,907.69 | 7,103,538.86 | 12,761,155.15 | 7,198,808.79 |
| 财务费用(元) | 431,486.52 | 1,522,084.82 | 596,506.53 | 1,128,937.84 | 502,972.06 |
| 其中：利息费用(元) | 566,124.34 | 1,278,170.89 | 578,006.60 | 1,084,937.03 | 449,492.50 |
| 其中：利息收入(元) | - | 19,732.05 | - | 7,326.05 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 163,499.56 | -305,282.96 | -44,774.04 | 175,331.73 | -100,643.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -317,713.44 | - | - | - |
| 资产处置收益(元) | - | 8,443.89 | - | -2,376.63 | - |
| 资产减值损失(元) | 2,336.01 | -1,103,577.01 | -20,820.94 | 103,097.84 | -8,431.25 |
| 信用减值损失(元) | 1,020,176.95 | 812,422.48 | 1,767,001.50 | -151,290.40 | 809,097.22 |
| 其他收益(元) | 997,334.51 | 978,916.03 | 446,398.25 | 1,458,764.47 | 650,224.27 |
| 四、营业利润(元) | -1,475,550.98 | -2,266,381.52 | -9,680,873.16 | 2,697,689.78 | -8,840,604.83 |
| 加：营业外收入(元) | 8.89 | 4,662.50 | 12,955.52 | 285.18 | 16,835.00 |
| 减：营业外支出(元) | 17,149.87 | 110,166.10 | 29,709.77 | - | - |
| 五、利润总额(元) | -1,492,691.96 | -2,371,885.12 | -9,697,627.41 | 2,697,974.96 | -8,823,769.83 |
| 减：所得税费用(元) | 109,331.94 | 24,814.52 | 271,672.03 | -42,118.25 | 113,895.06 |
| 六、净利润(元) | -1,602,023.90 | -2,396,699.64 | -9,969,299.44 | 2,740,093.21 | -8,937,664.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,602,023.90 | -2,396,699.64 | -9,969,299.44 | 2,740,093.21 | -8,937,664.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -867,478.99 | -1,343,063.48 | -9,681,667.44 | 3,552,374.88 | -9,188,990.47 |
| 少数股东损益(元) | -734,544.91 | -1,053,636.16 | -287,632.00 | -812,281.67 | 251,325.58 |
| 扣除非经常性损益后的净利润(元) | -914,532.61 | -1,463,075.74 | -9,736,115.74 | 2,498,049.71 | -9,287,167.46 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.29 | 0.11 | -0.27 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.29 | 0.11 | -0.27 |
| 九、综合收益总额(元) | -1,602,023.90 | -2,396,699.64 | -9,969,299.44 | 2,740,093.21 | -8,937,664.89 |
| 归属于母公司所有者的综合收益总额(元) | -867,478.99 | -1,343,063.48 | -9,681,667.44 | 3,552,374.88 | -9,188,990.47 |
| 归属于少数股东的综合收益总额(元) | -734,544.91 | -1,053,636.16 | -287,632.00 | -812,281.67 | 251,325.58 |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2023-08-10 | 2023-04-20 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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