| 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) | 84,255,694.60 | 199,008,818.60 | 91,421,248.88 | 197,439,977.45 | 83,099,077.95 |
| 营业收入(元) | 84,255,694.60 | 199,008,818.60 | 91,421,248.88 | 197,439,977.45 | 83,099,077.95 |
| 二、营业总成本(元) | 101,190,152.47 | 229,443,889.54 | 108,120,112.05 | 201,369,315.48 | 82,523,711.48 |
| 营业成本(元) | 64,253,259.43 | 145,839,566.72 | 69,771,739.04 | 137,855,264.04 | 56,364,024.27 |
| 研发费用(元) | 21,422,230.48 | 51,305,439.58 | 22,909,444.03 | 37,117,406.82 | 13,219,870.69 |
| 营业税金及附加(元) | 203,767.64 | 626,224.67 | 344,148.49 | 724,889.89 | 321,647.48 |
| 销售费用(元) | 1,935,648.68 | 5,183,167.16 | 1,701,000.15 | 5,045,728.92 | 2,121,839.55 |
| 管理费用(元) | 11,722,775.86 | 24,922,537.59 | 13,050,798.51 | 21,376,230.61 | 10,724,258.87 |
| 财务费用(元) | 1,652,470.38 | 1,566,953.82 | 342,981.83 | -750,204.80 | -227,929.38 |
| 其中：利息费用(元) | 1,659,321.31 | 2,175,823.38 | 474,787.98 | 466,311.29 | 389,209.94 |
| 其中：利息收入(元) | 19,165.18 | 635,056.58 | 146,089.82 | 1,508,749.69 | 640,945.79 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 11,872.97 | 53,165.33 | 13,452.92 | 676,698.53 | 459,305.58 |
| 资产处置收益(元) | - | 267,856.80 | - | - | - |
| 资产减值损失(元) | -822,155.17 | -3,469,705.88 | -1,087,657.56 | -931,463.92 | 1,845,944.03 |
| 信用减值损失(元) | -559,732.82 | -301,599.16 | -918,953.29 | -2,302,092.64 | 558,780.31 |
| 其他收益(元) | 3,775,061.13 | 13,677,226.86 | 3,822,738.29 | 6,025,511.53 | 2,801,151.06 |
| 四、营业利润(元) | -14,529,411.76 | -20,208,126.99 | -14,869,282.81 | -460,684.53 | 6,240,547.45 |
| 加：营业外收入(元) | 169,330.53 | 199,683.66 | 138,765.18 | 358,968.17 | 81,315.28 |
| 减：营业外支出(元) | 72,351.45 | 308,182.79 | 89,842.71 | 841,807.48 | 836,539.85 |
| 五、利润总额(元) | -14,432,432.68 | -20,316,626.12 | -14,820,360.34 | -943,523.84 | 5,485,322.88 |
| 减：所得税费用(元) | -485,216.44 | -207,983.97 | -6,269,531.94 | -7,716,139.97 | -1,490,281.82 |
| 六、净利润(元) | -13,947,216.24 | -20,108,642.15 | -8,550,828.40 | 6,772,616.13 | 6,975,604.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -13,947,216.24 | -20,108,642.15 | -8,550,828.40 | 6,772,616.13 | 6,975,604.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -13,947,216.24 | -19,080,064.12 | -8,108,629.47 | 7,353,173.17 | 7,580,735.08 |
| 少数股东损益(元) | - | -1,028,578.03 | -442,198.93 | -580,557.04 | -605,130.38 |
| 扣除非经常性损益后的净利润(元) | -16,299,391.76 | -26,973,396.16 | -9,173,911.49 | 2,459,091.69 | 5,651,091.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.21 | -0.28 | -0.12 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | -0.21 | -0.28 | -0.12 | 0.11 | 0.12 |
| 九、综合收益总额(元) | -13,947,216.24 | -20,108,642.15 | -8,550,828.40 | 6,772,616.13 | 6,975,604.70 |
| 归属于母公司所有者的综合收益总额(元) | -13,947,216.24 | -19,080,064.12 | -8,108,629.47 | 7,353,173.17 | 7,580,735.08 |
| 归属于少数股东的综合收益总额(元) | - | -1,028,578.03 | -442,198.93 | -580,557.04 | -605,130.38 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 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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