| 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) | 11,090,746.04 | 28,136,905.79 | 16,443,577.12 | 29,219,373.55 | 12,700,817.07 |
| 营业收入(元) | 11,090,746.04 | 28,136,905.79 | 16,443,577.12 | 29,219,373.55 | 12,700,817.07 |
| 二、营业总成本(元) | 13,510,557.42 | 30,890,158.50 | 18,003,155.48 | 31,900,448.17 | 14,290,130.06 |
| 营业成本(元) | 8,465,083.76 | 21,394,417.03 | 12,696,075.32 | 22,203,183.24 | 9,716,540.39 |
| 研发费用(元) | 1,438,320.80 | 3,287,493.49 | 1,878,749.58 | 3,139,004.72 | 1,534,060.96 |
| 营业税金及附加(元) | 35,519.10 | 41,656.02 | 11,024.11 | 90,323.94 | 29,553.16 |
| 销售费用(元) | 1,189,058.89 | 2,095,789.51 | 1,065,587.83 | 1,704,245.69 | 792,578.56 |
| 管理费用(元) | 2,200,688.89 | 3,836,644.64 | 2,218,137.19 | 4,628,690.77 | 2,129,325.58 |
| 财务费用(元) | 181,885.98 | 234,157.81 | 133,581.45 | 134,999.81 | 88,071.41 |
| 其中：利息费用(元) | 184,576.94 | 237,524.07 | 134,473.77 | 172,063.44 | 92,197.91 |
| 其中：利息收入(元) | 4,199.18 | 6,888.63 | 2,639.04 | 40,758.29 | 5,663.40 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 165.28 | 4,460.59 | 3,484.08 | 12,284.01 | 10,251.11 |
| 资产处置收益(元) | - | - | - | 10,935.60 | - |
| 资产减值损失(元) | 15,841.88 | -60,209.69 | - | -17,846.00 | 3,153.38 |
| 信用减值损失(元) | -112,974.19 | 34,932.95 | -79,298.42 | 183,583.42 | 52,490.20 |
| 其他收益(元) | 17,046.53 | 6,800.66 | 13,105.83 | 109,360.34 | 17,878.05 |
| 四、营业利润(元) | -2,499,731.88 | -2,767,268.20 | -1,622,286.87 | -2,382,757.25 | -1,505,540.25 |
| 加：营业外收入(元) | - | 135,000.41 | - | 0.04 | - |
| 减：营业外支出(元) | 2,218.47 | 15,122.75 | 13,874.85 | 2,762.27 | 1,504.51 |
| 五、利润总额(元) | -2,501,950.35 | -2,647,390.54 | -1,636,161.72 | -2,385,519.48 | -1,507,044.76 |
| 六、净利润(元) | -2,501,950.35 | -2,647,390.54 | -1,636,161.72 | -2,385,519.48 | -1,507,044.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,501,950.35 | -2,647,390.54 | -1,636,161.72 | -2,385,519.48 | -1,507,044.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,406,902.04 | -2,647,226.64 | -1,529,314.18 | -2,324,093.88 | -1,401,609.81 |
| 少数股东损益(元) | -95,048.31 | -163.90 | -106,847.54 | -61,425.60 | -105,434.95 |
| 扣除非经常性损益后的净利润(元) | -2,421,869.98 | -2,828,395.90 | -1,537,007.78 | -2,445,760.03 | -1,427,721.51 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.48 | -0.53 | -0.31 | -0.46 | -0.28 |
| 二、稀释每股收益(元) | -0.48 | -0.53 | -0.31 | -0.46 | -0.28 |
| 九、综合收益总额(元) | -2,501,950.35 | -2,647,390.54 | -1,636,161.72 | -2,385,519.48 | -1,507,044.76 |
| 归属于母公司所有者的综合收益总额(元) | -2,406,902.04 | -2,647,226.64 | -1,529,314.18 | -2,324,093.88 | -1,401,609.81 |
| 归属于少数股东的综合收益总额(元) | -95,048.31 | -163.90 | -106,847.54 | -61,425.60 | -105,434.95 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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