| 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) | 34,772,086.12 | 106,477,071.68 | 61,753,560.98 | 198,639,616.02 | 106,757,950.24 |
| 营业收入(元) | 34,772,086.12 | 106,477,071.68 | 61,753,560.98 | 198,639,616.02 | 106,757,950.24 |
| 二、营业总成本(元) | 36,365,523.09 | 116,786,411.68 | 74,460,284.18 | 177,429,794.18 | 88,754,675.99 |
| 营业成本(元) | 18,440,286.80 | 64,331,649.05 | 41,017,594.87 | 131,855,387.80 | 68,877,108.88 |
| 研发费用(元) | 9,500,897.22 | 15,980,193.88 | 8,880,275.82 | 14,066,989.81 | 5,788,343.53 |
| 营业税金及附加(元) | 92,263.35 | 152,010.66 | 64,070.15 | 306,375.85 | 195,559.45 |
| 销售费用(元) | 1,093,602.80 | 3,599,131.43 | 2,115,444.62 | 12,230,941.37 | 5,615,703.32 |
| 管理费用(元) | 7,751,966.64 | 34,167,518.90 | 22,717,347.39 | 19,236,892.36 | 7,920,673.08 |
| 财务费用(元) | -513,493.72 | -1,444,092.24 | -334,448.67 | -266,793.01 | 357,287.73 |
| 其中：利息费用(元) | 30,861.42 | 75,568.18 | 38,806.29 | 55,976.33 | 19,873.64 |
| 其中：利息收入(元) | 749,227.44 | 2,092,426.85 | 1,048,192.52 | 621,450.21 | 165,375.22 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 42,064.02 | 5,623.65 | - | - | - |
| 加：投资收益(元) | 84,132.50 | 164,747.12 | 94,299.96 | 1,485,219.30 | 525,822.27 |
| 资产处置收益(元) | -2,651.65 | -21,801.11 | 173.70 | -38,279.09 | 167.27 |
| 资产减值损失(元) | 26,645.81 | -17,215.17 | -99,293.53 | 567,871.44 | -265,569.96 |
| 信用减值损失(元) | 19,449.10 | 19,124.36 | 41,495.32 | 65,698.95 | -41,784.11 |
| 其他收益(元) | 25,188.89 | 1,122,805.71 | 38,954.19 | 1,012,197.05 | 60,931.66 |
| 四、营业利润(元) | -1,398,608.30 | -9,036,055.44 | -12,631,093.56 | 24,302,529.49 | 18,282,841.38 |
| 加：营业外收入(元) | 206.47 | 77,068.48 | 4,390.44 | 2,311.89 | - |
| 减：营业外支出(元) | 12,513.77 | 56,832.63 | 44,578.19 | 231,043.96 | 217,456.06 |
| 五、利润总额(元) | -1,410,915.60 | -9,015,819.59 | -12,671,281.31 | 24,073,797.42 | 18,065,385.32 |
| 减：所得税费用(元) | 170,560.88 | -2,922,365.59 | -21,226.42 | 2,141,893.66 | 2,166,358.26 |
| 六、净利润(元) | -1,581,476.48 | -6,093,454.00 | -12,650,054.89 | 21,931,903.76 | 15,899,027.06 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -1,581,476.48 | -6,093,454.00 | -12,650,054.89 | 21,931,903.76 | 15,899,027.06 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,581,476.48 | -6,093,454.00 | -12,650,054.89 | 21,992,200.15 | 15,957,029.83 |
| 少数股东损益(元) | - | - | - | -60,296.39 | -58,002.77 |
| 扣除非经常性损益后的净利润(元) | -1,686,798.02 | -7,030,530.86 | -12,667,554.38 | 20,478,630.98 | 15,596,239.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.12 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.12 | - | 0.15 |
| 八、其他综合收益(元) | 2,073.71 | -3,081,391.21 | 2,620,525.48 | 4,648,980.58 | 2,749,303.80 |
| 归属于母公司股东的其他综合收益(元) | 2,073.71 | -3,081,391.21 | 2,620,525.48 | 4,651,137.79 | 2,749,303.80 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,157.21 | - |
| 九、综合收益总额(元) | -1,579,402.77 | -9,174,845.21 | -10,029,529.41 | 26,580,884.34 | 18,648,330.86 |
| 归属于母公司所有者的综合收益总额(元) | -1,579,402.77 | -9,174,845.21 | -10,029,529.41 | 26,643,337.94 | 18,706,333.63 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -62,453.60 | -58,002.77 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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