| 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) | 38,690,138.25 | 128,438,475.92 | 81,105,758.00 | 148,353,550.39 | 52,953,420.58 |
| 营业收入(元) | 38,690,138.25 | 128,438,475.92 | 81,105,758.00 | 148,353,550.39 | 52,953,420.58 |
| 二、营业总成本(元) | 42,895,641.87 | 146,425,943.53 | 77,540,380.15 | 148,230,197.37 | 62,830,215.47 |
| 营业成本(元) | 28,215,432.27 | 101,661,502.13 | 55,873,740.48 | 101,643,167.00 | 42,387,115.63 |
| 研发费用(元) | 7,304,610.98 | 14,529,236.85 | 7,749,696.54 | 15,498,415.11 | 8,375,590.57 |
| 营业税金及附加(元) | 408,323.91 | 1,963,075.01 | 1,154,255.41 | 336,430.91 | 25,623.56 |
| 销售费用(元) | 1,616,206.02 | 3,124,483.54 | 1,467,149.53 | 2,969,560.93 | 1,427,537.48 |
| 管理费用(元) | 8,268,673.39 | 26,131,698.81 | 12,538,806.17 | 29,397,606.18 | 12,416,515.60 |
| 财务费用(元) | -2,917,604.70 | -984,052.81 | -1,243,267.98 | -1,614,982.76 | -1,802,167.37 |
| 其中：利息费用(元) | 66,457.55 | 616,592.34 | 280,223.12 | 883,843.35 | 493,431.90 |
| 其中：利息收入(元) | 2,991,632.09 | 1,620,636.42 | 1,532,241.14 | 2,534,635.77 | 2,321,187.90 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 140,958.90 | 107,260.27 | 81,369.86 | 125,219.18 | 172,602.74 |
| 加：投资收益(元) | 96,234.17 | 1,119,356.17 | 565,794.52 | 1,291,917.81 | 548,356.17 |
| 汇兑收益(元) | 820,924.08 | 373,264.33 | 410,050.77 | 2,753,591.40 | 1,819,052.41 |
| 资产处置收益(元) | - | 380,741.47 | - | - | - |
| 资产减值损失(元) | -402,422.72 | -5,519,238.07 | -3,270,461.48 | -3,181,708.44 | -4,101,032.91 |
| 信用减值损失(元) | 654,280.37 | 1,953,846.37 | 1,657,655.19 | -2,886,847.25 | -1,103,216.49 |
| 其他收益(元) | 268,171.86 | 3,880,803.68 | 2,736,873.37 | 7,166,835.83 | 3,497,876.09 |
| 四、营业利润(元) | -2,627,356.96 | -15,691,433.39 | 5,746,660.08 | 5,392,361.55 | -9,043,156.88 |
| 加：营业外收入(元) | 2,328.74 | 6,715.86 | 14,730.08 | 610,633.11 | 1,047.70 |
| 减：营业外支出(元) | 430,940.33 | 1,001,519.95 | 2.51 | 614,070.37 | 249,281.27 |
| 五、利润总额(元) | -3,055,968.55 | -16,686,237.48 | 5,761,387.65 | 5,388,924.29 | -9,291,390.45 |
| 减：所得税费用(元) | 581,060.22 | 347,275.39 | 338,069.16 | 532,243.87 | - |
| 六、净利润(元) | -3,637,028.77 | -17,033,512.87 | 5,423,318.49 | 4,856,680.42 | -9,291,390.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -3,637,028.77 | -17,033,512.87 | 5,423,318.49 | 4,856,680.42 | -9,291,390.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -3,637,028.77 | -17,033,512.87 | 5,423,318.49 | 4,856,680.42 | -9,291,390.45 |
| 扣除非经常性损益后的净利润(元) | -3,702,269.11 | -20,852,866.74 | 2,534,363.70 | -2,436,774.81 | -12,650,018.02 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.06 | -0.28 | 0.09 | 0.08 | -0.15 |
| 二、稀释每股收益(元) | -0.06 | -0.28 | 0.09 | 0.08 | -0.15 |
| 九、综合收益总额(元) | -3,637,028.77 | -17,033,512.87 | 5,423,318.49 | 4,856,680.42 | -9,291,390.45 |
| 归属于母公司所有者的综合收益总额(元) | -3,637,028.77 | -17,033,512.87 | 5,423,318.49 | 4,856,680.42 | -9,291,390.45 |
| 公告日期 | 2024-08-27 | 2024-04-09 | 2023-08-29 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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