| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 5,956,909.89 | 40,018,291.14 | 25,858,841.89 | 12,258,746.97 | 5,282,204.86 | 46,066,364.02 | 23,302,526.62 | 11,536,120.24 | 4,361,217.20 |
| 营业收入(元) | 5,956,909.89 | 40,018,291.14 | 25,858,841.89 | 12,258,746.97 | 5,282,204.86 | 46,066,364.02 | 23,302,526.62 | 11,536,120.24 | 4,361,217.20 |
| 二、营业总成本(元) | 9,642,375.09 | 39,340,975.44 | 26,962,051.91 | 16,224,964.11 | 7,539,590.72 | 42,623,414.32 | 26,291,169.44 | 15,806,694.60 | 6,896,834.42 |
| 营业成本(元) | 3,670,246.51 | 24,113,407.51 | 15,390,800.33 | 8,401,644.97 | 3,138,134.46 | 28,916,142.82 | 16,274,424.92 | 8,575,524.22 | 3,207,790.91 |
| 研发费用(元) | 352,596.88 | 2,466,041.44 | 1,838,445.67 | 760,661.19 | 387,092.75 | 2,611,023.35 | 1,197,672.21 | 712,497.48 | 261,199.39 |
| 营业税金及附加(元) | 234,269.56 | 620,578.35 | 443,904.61 | 275,001.13 | 130,367.65 | 643,252.49 | 414,486.17 | 258,571.83 | 132,549.95 |
| 销售费用(元) | 1,473,559.89 | 3,839,465.63 | 2,633,771.24 | 2,132,680.69 | 1,258,546.47 | 2,783,235.48 | 2,419,478.94 | 2,015,495.25 | 1,050,103.57 |
| 管理费用(元) | 3,627,539.02 | 7,661,980.99 | 6,164,570.40 | 4,312,357.21 | 2,419,340.25 | 6,944,131.19 | 5,444,112.33 | 3,898,156.80 | 2,112,522.23 |
| 财务费用(元) | 284,163.23 | 639,501.52 | 490,559.66 | 342,618.92 | 206,109.14 | 725,628.99 | 540,994.87 | 346,449.02 | 132,668.37 |
| 其中：利息费用(元) | 311,895.98 | 657,651.75 | - | 348,034.14 | 205,047.52 | 740,532.90 | - | 359,023.03 | 128,614.44 |
| 其中：利息收入(元) | 16,648.52 | 14,539.44 | 8,039.75 | 2,328.30 | 1,279.50 | 19,803.78 | 166.58 | 16,851.94 | 15,004.44 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -748.69 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -260,882.89 | -2,560,593.93 | -278,139.07 | -222,902.88 | -169,427.48 | 167,744.83 | -393,613.20 | -339,522.22 | -272,998.92 |
| 其他收益(元) | 1,078,716.66 | 1,413,937.74 | 1,001,862.00 | 698,129.28 | 364,396.56 | 1,378,553.52 | 970,658.33 | 737,968.55 | 16,490.72 |
| 四、营业利润(元) | -2,867,631.43 | -470,089.18 | -379,487.09 | -3,490,990.74 | -2,062,416.78 | 4,989,248.05 | -2,411,597.69 | -3,872,128.03 | -2,792,125.42 |
| 加：营业外收入(元) | 32,733.37 | 751.32 | 750.47 | 750.13 | 0.13 | 641.52 | 0.80 | 0.03 | 1,231.13 |
| 减：营业外支出(元) | 55,000.00 | 35,810.00 | 35,540.00 | 35,300.00 | 5,300.00 | 59,266.40 | 40,000.00 | 40,000.00 | - |
| 五、利润总额(元) | -2,889,898.06 | -505,147.86 | -414,276.62 | -3,525,540.61 | -2,067,716.65 | 4,930,623.17 | -2,451,596.89 | -3,912,128.00 | -2,790,894.29 |
| 减：所得税费用(元) | -56,878.41 | -314,400.39 | -22,935.58 | -9,337.70 | -50,430.34 | 85,641.89 | -55,753.05 | -45,415.84 | - |
| 六、净利润(元) | -2,833,019.65 | -190,747.47 | -391,341.04 | -3,516,202.91 | -2,017,286.31 | 4,844,981.28 | -2,395,843.84 | -3,866,712.16 | -2,790,894.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,833,019.65 | -190,747.47 | -391,341.04 | -3,516,202.91 | -2,017,286.31 | 4,844,981.28 | -2,395,843.84 | -3,866,712.16 | -2,790,894.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,833,019.65 | -190,747.47 | -391,341.04 | -3,516,202.91 | -2,017,286.31 | 4,844,981.28 | -2,395,843.84 | -3,866,712.16 | -2,790,894.29 |
| 扣除非经常性损益后的净利润(元) | -3,904,469.68 | -1,292,135.36 | -1,213,352.64 | -4,080,245.41 | -2,376,382.87 | 3,720,215.98 | -3,186,904.10 | -4,531,235.45 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | - | -0.01 | -0.07 | -0.04 | 0.10 | -0.05 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | -0.06 | - | -0.01 | -0.07 | - | 0.10 | - | -0.08 | - |
| 九、综合收益总额(元) | -2,833,019.65 | -190,747.47 | -391,341.04 | -3,516,202.91 | -2,017,286.31 | 4,844,981.28 | -2,395,843.84 | -3,866,712.16 | -2,790,894.29 |
| 归属于母公司所有者的综合收益总额(元) | -2,833,019.65 | -190,747.47 | -391,341.04 | -3,516,202.91 | -2,017,286.31 | 4,844,981.28 | -2,395,843.84 | -3,866,712.16 | -2,790,894.29 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |