| 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) | 69,910,440.05 | 264,356,515.02 | 110,430,886.41 | 255,094,569.83 | 116,742,299.38 |
| 营业收入(元) | 69,910,440.05 | 264,356,515.02 | 110,430,886.41 | 255,094,569.83 | 116,742,299.38 |
| 二、营业总成本(元) | 87,848,151.17 | 248,944,778.11 | 112,201,014.79 | 233,172,549.69 | 104,734,419.70 |
| 营业成本(元) | 34,027,862.22 | 126,634,630.71 | 54,998,599.26 | 127,035,286.18 | 57,752,060.58 |
| 研发费用(元) | 22,378,480.52 | 46,962,469.19 | 23,052,665.27 | 44,425,314.61 | 21,186,979.97 |
| 营业税金及附加(元) | 1,276,052.28 | 3,842,483.00 | 1,482,381.21 | 3,658,308.35 | 1,444,323.68 |
| 销售费用(元) | 22,602,967.91 | 57,252,273.23 | 25,890,233.52 | 44,440,825.55 | 18,275,626.74 |
| 管理费用(元) | 6,946,854.86 | 14,505,870.38 | 6,991,516.87 | 14,622,646.55 | 6,437,587.02 |
| 财务费用(元) | 615,933.38 | -252,948.40 | -214,381.34 | -1,009,831.55 | -362,158.29 |
| 其中：利息费用(元) | 812,530.61 | 650,143.26 | 333,666.67 | - | 30,642.67 |
| 其中：利息收入(元) | 279,474.90 | 979,253.02 | 582,780.10 | 1,063,130.64 | 413,012.77 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | -1,165,867.15 | -4,158,924.94 | -40,684.39 | -4,300,645.02 | -600,801.25 |
| 信用减值损失(元) | 1,047,079.34 | -2,771,503.60 | -338,623.64 | -2,387,340.52 | -723,299.97 |
| 其他收益(元) | 1,456,914.81 | 7,738,129.53 | 3,957,010.82 | 4,646,750.19 | 1,656,636.66 |
| 四、营业利润(元) | -16,599,584.12 | 16,219,437.90 | 1,807,574.41 | 19,880,784.79 | 12,340,415.12 |
| 加：营业外收入(元) | 2,338,106.28 | 8,487,606.54 | 6,944,793.41 | 4,843,545.64 | 6,803,096.16 |
| 减：营业外支出(元) | 412,195.84 | 532,242.56 | 96,400.00 | 221,621.86 | 162,283.00 |
| 五、利润总额(元) | -14,673,673.68 | 24,174,801.88 | 8,655,967.82 | 24,502,708.57 | 18,981,228.28 |
| 减：所得税费用(元) | -4,209,449.51 | -562,317.83 | -1,345,195.86 | -2,223,696.08 | 191,836.55 |
| 六、净利润(元) | -10,464,224.17 | 24,737,119.71 | 10,001,163.68 | 26,726,404.65 | 18,789,391.73 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,464,224.17 | 24,737,119.71 | 10,001,163.68 | 26,726,404.65 | 18,789,391.73 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,464,224.17 | 24,737,119.71 | 10,001,163.68 | 26,726,404.65 | 18,789,391.73 |
| 扣除非经常性损益后的净利润(元) | -11,971,748.68 | 17,894,412.29 | 4,129,008.93 | 22,738,141.17 | 13,090,195.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.15 | 0.36 | 0.14 | 0.39 | 0.27 |
| 二、稀释每股收益(元) | -0.15 | 0.36 | 0.14 | 0.39 | 0.27 |
| 九、综合收益总额(元) | -10,464,224.17 | 24,737,119.71 | 10,001,163.68 | 26,726,404.65 | 18,789,391.73 |
| 归属于母公司所有者的综合收益总额(元) | -10,464,224.17 | 24,737,119.71 | 10,001,163.68 | 26,726,404.65 | 18,789,391.73 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-30 | 2023-04-25 | 2022-08-24 |
| 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) |