| 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) | 20,249,588.55 | 95,724,787.81 | 68,271,299.38 | 54,642,074.86 | 28,209,690.35 | 113,700,306.31 | 55,523,218.09 | 31,756,234.35 | 5,010,441.33 |
| 营业收入(元) | 20,249,588.55 | 95,724,787.81 | 68,271,299.38 | 54,642,074.86 | 28,209,690.35 | 113,700,306.31 | 55,523,218.09 | 31,756,234.35 | 5,010,441.33 |
| 二、营业总成本(元) | 26,689,436.54 | 101,011,316.54 | 71,346,536.21 | 56,940,354.06 | 28,679,910.37 | 106,293,719.07 | 55,645,262.04 | 32,862,170.59 | 9,090,484.61 |
| 营业成本(元) | 16,259,188.48 | 74,731,010.47 | 53,599,315.03 | 43,905,355.03 | 21,722,236.03 | 80,657,972.26 | 39,055,106.24 | 21,724,987.67 | 3,538,016.25 |
| 研发费用(元) | 3,405,935.00 | 8,933,628.82 | 7,856,706.25 | 5,735,039.33 | 1,718,014.10 | 9,898,048.93 | 5,233,726.94 | 3,952,656.42 | 1,548,648.78 |
| 营业税金及附加(元) | 44,336.36 | 264,246.72 | 187,159.95 | 144,658.84 | 61,122.42 | 338,941.02 | 201,862.49 | 132,264.54 | 81,669.34 |
| 销售费用(元) | 3,190,735.29 | 8,593,830.43 | 3,515,224.86 | 3,348,081.00 | 3,244,594.85 | 5,537,987.97 | 6,021,008.18 | 2,417,991.53 | 1,672,855.46 |
| 管理费用(元) | 2,444,389.98 | 6,076,256.91 | 4,178,993.01 | 2,519,329.70 | 1,316,051.96 | 7,834,591.17 | 3,616,766.53 | 3,961,029.89 | 1,955,830.83 |
| 财务费用(元) | 1,344,851.43 | 2,412,343.19 | 2,009,137.11 | 1,287,890.16 | 617,891.01 | 2,026,177.72 | 1,516,791.66 | 673,240.54 | 293,463.95 |
| 其中：利息费用(元) | 1,262,523.44 | 2,314,926.35 | 1,764,435.38 | 1,112,604.42 | 613,104.62 | 1,912,650.07 | 952,636.23 | 425,855.53 | 291,000.35 |
| 其中：利息收入(元) | 21,041.96 | 27,496.17 | 24,489.66 | 21,808.15 | 4,786.39 | 9,557.14 | 7,209.14 | 4,638.17 | 2,463.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -231,808.30 | - | - | - | -329,543.56 | - | - | - |
| 资产处置收益(元) | - | 6,065.45 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -973,154.58 | - | - | - | -604,757.59 | - | - | - |
| 信用减值损失(元) | -378,385.19 | -221,756.68 | -133,821.52 | 555,832.08 | 37,590.32 | -737,100.84 | 18,653.30 | -80,017.11 | 2,045,727.78 |
| 其他收益(元) | 349,491.91 | 411,519.44 | 779,733.31 | 779,733.31 | 695,600.00 | 1,819,995.60 | 1,434,655.90 | 776,955.90 | - |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | -6,468,741.27 | -6,295,663.40 | -2,429,325.04 | -962,713.81 | 262,970.31 | 7,555,180.85 | 1,331,265.25 | -408,997.45 | -2,034,315.50 |
| 加：营业外收入(元) | 2.40 | 380,276.10 | 1.94 | 1.94 | - | 256,703.59 | 2,038.25 | 2,038.10 | 2,036.14 |
| 减：营业外支出(元) | 0.01 | 4,289.63 | 30,000.00 | 30,000.00 | 2,000.00 | 50,287.53 | 50,000.00 | 50,000.00 | - |
| 五、利润总额(元) | -6,468,738.88 | -5,919,676.93 | -2,459,323.10 | -992,711.87 | 260,970.31 | 7,761,596.91 | 1,283,303.50 | -456,959.35 | -2,032,279.36 |
| 减：所得税费用(元) | -1,316,778.17 | -809,452.91 | 51,190.31 | -691,355.93 | -218,556.56 | 48,144.96 | 16,864.33 | -200,743.10 | -232,297.32 |
| 六、净利润(元) | -5,151,960.71 | -5,110,224.02 | -2,510,513.41 | -301,355.94 | 479,526.87 | 7,713,451.95 | 1,266,439.17 | -256,216.25 | -1,799,982.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,151,960.71 | -5,110,224.02 | -2,510,513.41 | -301,355.94 | 479,526.87 | 7,713,451.95 | 1,266,439.17 | -256,216.25 | -1,799,982.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,151,960.71 | -5,110,224.02 | -2,510,513.41 | -301,355.94 | 479,526.87 | 7,713,451.95 | 1,266,439.17 | -256,216.25 | -1,799,982.04 |
| 扣除非经常性损益后的净利润(元) | -5,444,905.37 | -5,584,089.65 | - | -934,967.59 | - | 6,271,274.26 | - | -875,842.89 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.11 | -0.05 | -0.01 | - | 0.16 | - | -0.01 | - |
| 二、稀释每股收益(元) | -0.10 | -0.11 | -0.05 | -0.01 | - | 0.16 | - | -0.02 | - |
| 九、综合收益总额(元) | -5,151,960.71 | -5,110,224.02 | -2,510,513.41 | -301,355.94 | 479,526.87 | 7,713,451.95 | 1,266,439.17 | -256,216.25 | -1,799,982.04 |
| 归属于母公司所有者的综合收益总额(元) | -5,151,960.71 | -5,110,224.02 | -2,510,513.41 | -301,355.94 | 479,526.87 | 7,713,451.95 | 1,266,439.17 | -256,216.25 | -1,799,982.04 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2024-01-03 | 2023-08-25 | 2023-06-29 | 2023-04-25 | 2024-01-03 | 2022-08-26 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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