| 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) | 17,888,055.70 | 61,768,333.15 | 15,781,366.57 | 44,528,481.16 | 25,132,993.14 |
| 营业收入(元) | 17,888,055.70 | 61,768,333.15 | 15,781,366.57 | 44,528,481.16 | 25,132,993.14 |
| 二、营业总成本(元) | 30,262,545.89 | 59,789,087.89 | 27,998,076.79 | 91,671,088.53 | 38,753,345.80 |
| 营业成本(元) | 12,084,006.36 | 36,863,244.47 | 11,623,789.46 | 35,056,068.04 | 19,225,068.03 |
| 研发费用(元) | 6,558,856.72 | 6,479,500.96 | 5,992,040.07 | 24,629,579.10 | 7,001,892.62 |
| 营业税金及附加(元) | 21,748.96 | 24,238.17 | 10,112.48 | 37,724.14 | 19,916.44 |
| 销售费用(元) | 3,442,737.48 | 7,562,151.38 | 3,007,033.89 | 9,933,370.36 | 3,498,680.23 |
| 管理费用(元) | 7,897,324.60 | 8,373,015.83 | 7,174,577.18 | 21,454,622.39 | 8,773,105.42 |
| 财务费用(元) | 257,871.77 | 486,937.08 | 190,523.71 | 559,724.50 | 234,683.06 |
| 其中：利息费用(元) | 364,358.26 | 697,022.06 | 357,843.19 | 1,144,903.86 | 562,392.48 |
| 其中：利息收入(元) | 109,544.50 | 242,552.96 | 172,015.87 | 605,756.92 | 333,608.78 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -507,144.43 | -117,966.82 | -339,782.62 | -3,755,884.52 | -2,481,964.38 |
| 资产减值损失(元) | -14,024.62 | 1,837.74 | 10,115.11 | -696,634.13 | -4,602.70 |
| 信用减值损失(元) | -59,679.69 | 449,428.53 | -2,268,049.36 | -22,945,376.40 | -4,673,663.46 |
| 其他收益(元) | 95,809.23 | 290,074.25 | 120,697.84 | 798,311.40 | 598,769.29 |
| 四、营业利润(元) | -12,859,529.70 | 2,602,618.96 | -14,693,729.25 | -73,742,191.02 | -20,181,813.91 |
| 加：营业外收入(元) | - | - | 31.39 | 9.72 | 1.02 |
| 减：营业外支出(元) | - | - | - | 81,243.20 | 1,087.83 |
| 五、利润总额(元) | -12,859,529.70 | 2,602,618.96 | -14,693,697.86 | -73,823,424.50 | -20,182,900.72 |
| 减：所得税费用(元) | -2,080,270.92 | -999,133.76 | -2,487,373.41 | -13,541,013.38 | -3,407,175.42 |
| 六、净利润(元) | -10,779,258.78 | 3,601,752.72 | -12,206,324.45 | -60,282,411.12 | -16,775,725.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,779,258.78 | 3,601,752.72 | -12,206,324.45 | -60,282,411.12 | -16,775,725.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,703,692.05 | 4,106,869.16 | -11,944,944.97 | -59,209,775.67 | -15,875,360.94 |
| 少数股东损益(元) | -75,566.73 | -505,116.44 | -261,379.48 | -1,072,635.45 | -900,364.36 |
| 扣除非经常性损益后的净利润(元) | -10,703,692.05 | 4,106,869.16 | -11,944,971.65 | -59,140,887.69 | -15,874,573.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.17 | 0.06 | -0.19 | -0.94 | -0.25 |
| 二、稀释每股收益(元) | -0.17 | 0.06 | -0.19 | -0.94 | -0.25 |
| 九、综合收益总额(元) | -10,779,258.78 | 3,601,752.72 | -12,206,324.45 | -60,282,411.12 | -16,775,725.30 |
| 归属于母公司所有者的综合收益总额(元) | -10,703,692.05 | 4,106,869.16 | -11,944,944.97 | -59,209,775.67 | -15,875,360.94 |
| 归属于少数股东的综合收益总额(元) | -75,566.73 | -505,116.44 | -261,379.48 | -1,072,635.45 | -900,364.36 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-31 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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