| 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) | 31,545,643.37 | 55,258,448.17 | 38,546,637.23 | 137,413,557.03 | 57,098,832.81 |
| 营业收入(元) | 31,545,643.37 | 55,258,448.17 | 38,546,637.23 | 137,413,557.03 | 57,098,832.81 |
| 二、营业总成本(元) | 43,281,211.75 | 109,036,025.27 | 56,041,617.74 | 164,254,505.19 | 85,067,420.57 |
| 营业成本(元) | 24,786,972.89 | 68,476,413.72 | 31,071,451.01 | 116,381,463.28 | 53,502,034.52 |
| 研发费用(元) | 4,148,774.35 | 9,204,849.49 | 6,176,426.98 | 10,015,193.74 | 7,883,207.56 |
| 营业税金及附加(元) | -118,012.55 | 62,775.66 | -279,030.65 | 545,578.53 | 37,567.21 |
| 销售费用(元) | 2,287,685.79 | 6,405,498.80 | 2,978,688.25 | 10,674,377.69 | 6,433,590.98 |
| 管理费用(元) | 11,731,588.44 | 23,075,672.32 | 15,369,053.92 | 24,675,595.30 | 16,330,461.67 |
| 财务费用(元) | 444,202.83 | 1,810,815.28 | 725,028.23 | 1,962,296.65 | 880,558.63 |
| 其中：利息费用(元) | 535,543.14 | 1,926,888.79 | 821,926.80 | 1,648,948.82 | 791,543.17 |
| 其中：利息收入(元) | 132,450.86 | 399,646.71 | 243,791.06 | 273,595.30 | 162,300.72 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 14,098.81 | 14,098.81 | - | - |
| 资产减值损失(元) | 199.91 | 23,308.10 | 3,447.20 | -12,706.91 | 6,707.65 |
| 信用减值损失(元) | 1,230,597.18 | -6,670,075.99 | 278,046.67 | -810,884.72 | 685,824.89 |
| 其他收益(元) | 1,268,500.23 | 6,596,000.94 | 1,032,294.06 | 8,977,083.75 | 7,964,962.36 |
| 四、营业利润(元) | -9,236,271.06 | -53,814,245.24 | -16,167,093.77 | -18,687,456.04 | -19,311,092.86 |
| 加：营业外收入(元) | - | 60,280.75 | 5,780.75 | 14,612.00 | 70,000.00 |
| 减：营业外支出(元) | - | 784,530.75 | 1,189.56 | 51,234.54 | 42,453.35 |
| 五、利润总额(元) | -9,236,271.06 | -54,538,495.24 | -16,162,502.58 | -18,724,078.58 | -19,283,546.21 |
| 减：所得税费用(元) | 19,718.27 | 1,041,233.19 | 35,613.00 | -107,905.04 | 107,795.45 |
| 六、净利润(元) | -9,255,989.33 | -55,579,728.43 | -16,198,115.58 | -18,616,173.54 | -19,391,341.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,255,989.33 | -55,579,728.43 | -16,198,115.58 | -18,616,173.54 | -19,391,341.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,255,989.33 | -55,579,728.43 | -16,198,115.58 | -18,616,173.54 | -19,391,341.66 |
| 扣除非经常性损益后的净利润(元) | -10,524,489.56 | -61,465,578.18 | -17,091,471.04 | -27,556,634.75 | -26,184,974.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.16 | -0.97 | -0.28 | -0.35 | -0.38 |
| 二、稀释每股收益(元) | -0.16 | -0.97 | -0.28 | -0.35 | -0.38 |
| 九、综合收益总额(元) | -9,255,989.33 | -55,579,728.43 | -16,198,115.58 | -18,616,173.54 | -19,391,341.66 |
| 归属于母公司所有者的综合收益总额(元) | -9,255,989.33 | -55,579,728.43 | -16,198,115.58 | -18,616,173.54 | -19,391,341.66 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-24 | 2023-04-25 | 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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