| 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) | 95,073,654.17 | 226,721,509.37 | 89,179,882.37 | 204,430,652.93 | 91,474,083.41 |
| 营业收入(元) | 95,073,654.17 | 226,721,509.37 | 89,179,882.37 | 204,430,652.93 | 91,474,083.41 |
| 二、营业总成本(元) | 107,796,509.42 | 236,529,964.80 | 99,689,900.60 | 214,313,349.51 | 92,528,042.35 |
| 营业成本(元) | 47,733,871.83 | 120,019,303.29 | 56,797,499.97 | 108,976,908.37 | 51,668,295.71 |
| 研发费用(元) | 1,736,675.14 | 7,517,467.12 | 2,122,125.89 | 7,223,894.45 | 2,114,228.35 |
| 营业税金及附加(元) | 1,869,218.34 | 3,841,094.54 | 1,503,027.74 | 3,637,611.60 | 1,572,083.94 |
| 销售费用(元) | 45,803,274.10 | 78,713,584.95 | 26,534,786.76 | 74,602,003.10 | 28,742,620.30 |
| 管理费用(元) | 9,401,633.77 | 23,788,275.66 | 11,398,036.70 | 17,345,649.54 | 7,269,584.94 |
| 财务费用(元) | 1,251,836.24 | 2,650,239.24 | 1,334,423.54 | 2,527,282.45 | 1,161,229.11 |
| 其中：利息费用(元) | 1,275,861.10 | 2,668,603.75 | 1,348,322.22 | 2,533,519.38 | 1,164,495.51 |
| 其中：利息收入(元) | 44,249.13 | 64,132.24 | 36,631.59 | 54,264.00 | 25,859.12 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 11,464.42 | 26,511.45 | 11,688.93 | 50,660.05 | 28,245.10 |
| 资产处置收益(元) | - | 211.71 | - | - | - |
| 资产减值损失(元) | 1,080,559.88 | -2,180,519.95 | -68,923.12 | -2,140,348.22 | -166,888.57 |
| 信用减值损失(元) | 60,087.64 | -603,895.81 | 213,491.85 | -65,655.50 | 35,462.88 |
| 其他收益(元) | 329,535.06 | 3,489,284.90 | 550,062.72 | 1,200,426.40 | 253,339.16 |
| 四、营业利润(元) | -11,241,208.25 | -9,076,863.13 | -9,803,697.85 | -10,837,613.85 | -903,800.37 |
| 加：营业外收入(元) | 30,526.79 | 1,169,202.56 | 46,680.04 | 390,933.27 | 172,068.33 |
| 减：营业外支出(元) | 459,206.15 | 164,668.07 | 221,221.60 | 483,500.00 | 143,500.00 |
| 五、利润总额(元) | -11,669,887.61 | -8,072,328.64 | -9,978,239.41 | -10,930,180.58 | -875,232.04 |
| 减：所得税费用(元) | -1,007,135.96 | -540,075.07 | -590,105.69 | -1,495,996.34 | 53,014.95 |
| 六、净利润(元) | -10,662,751.65 | -7,532,253.57 | -9,388,133.72 | -9,434,184.24 | -928,246.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,662,751.65 | -7,532,253.57 | -9,388,133.72 | -9,434,184.24 | -928,246.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,662,751.65 | -7,532,253.57 | -9,388,133.72 | -9,434,184.24 | -928,246.99 |
| 扣除非经常性损益后的净利润(元) | -10,588,223.75 | -11,374,714.74 | -9,717,262.30 | -10,418,926.00 | -1,084,343.19 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | -0.09 | -0.11 | -0.11 | -0.01 |
| 二、稀释每股收益(元) | -0.13 | -0.09 | -0.12 | -0.11 | -0.01 |
| 九、综合收益总额(元) | -10,662,751.65 | -7,532,253.57 | -9,388,133.72 | -9,434,184.24 | -928,246.99 |
| 归属于母公司所有者的综合收益总额(元) | -10,662,751.65 | -7,532,253.57 | -9,388,133.72 | -9,434,184.24 | -928,246.99 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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