| 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) | 3,045,085.43 | 125,832,531.55 | 10,004,414.29 | 110,482,399.86 | 13,567,861.88 |
| 营业收入(元) | 3,045,085.43 | 125,832,531.55 | 10,004,414.29 | 110,482,399.86 | 13,567,861.88 |
| 二、营业总成本(元) | 9,605,149.78 | 121,303,698.96 | 16,455,221.19 | 105,046,698.68 | 18,782,898.29 |
| 营业成本(元) | 2,524,058.06 | 104,718,305.60 | 9,259,871.17 | 87,959,729.15 | 11,186,362.27 |
| 研发费用(元) | 1,321,903.29 | 4,777,766.62 | 1,658,979.58 | 5,321,602.06 | 2,446,517.47 |
| 营业税金及附加(元) | 172,039.20 | 599,187.88 | 157,301.58 | 486,342.82 | 159,175.65 |
| 销售费用(元) | 2,195,288.14 | 4,297,995.90 | 2,239,456.89 | 4,511,597.52 | 1,956,540.56 |
| 管理费用(元) | 2,605,316.84 | 5,360,544.00 | 2,443,340.57 | 5,418,001.21 | 2,526,321.01 |
| 财务费用(元) | 786,544.25 | 1,549,898.96 | 696,271.40 | 1,349,425.92 | 507,981.33 |
| 其中：利息费用(元) | - | 1,476,257.17 | 669,712.63 | 1,166,584.81 | 429,576.25 |
| 其中：利息收入(元) | - | 3,247.42 | 824.44 | 2,468.35 | 1,612.49 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -18,598.04 | -14,757.36 | -1,545.54 | 258.17 |
| 资产处置收益(元) | - | 15,905.78 | 15,905.78 | 234,225.66 | 234,225.66 |
| 资产减值损失(元) | -335,620.34 | -1,787,192.55 | -482,545.34 | 82,107.26 | 52,528.97 |
| 信用减值损失(元) | -2,890,188.69 | -3,517,582.65 | -8,665,068.30 | -3,234,879.66 | -483,924.64 |
| 其他收益(元) | 275,486.79 | 432,859.03 | - | 108,308.92 | 56,808.92 |
| 四、营业利润(元) | -9,510,386.59 | -345,775.84 | -15,597,272.12 | 2,623,917.82 | -5,355,139.33 |
| 加：营业外收入(元) | 502,053.54 | 8,080.00 | 280.00 | 364,527.69 | 364,527.69 |
| 减：营业外支出(元) | 75,627.03 | 587,593.47 | 548,873.03 | 602,144.23 | 520,971.29 |
| 五、利润总额(元) | -9,083,960.08 | -925,289.31 | -16,145,865.15 | 2,386,301.28 | -5,511,582.93 |
| 减：所得税费用(元) | -419,992.00 | -662,685.81 | -1,353,538.72 | -401,436.62 | -32,196.01 |
| 六、净利润(元) | -8,663,968.08 | -262,603.50 | -14,792,326.43 | 2,787,737.90 | -5,479,386.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -262,603.50 | -14,792,326.43 | 2,787,737.90 | -5,479,386.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,663,968.08 | -262,603.50 | -14,792,326.43 | 2,787,737.90 | -5,479,386.92 |
| 扣除非经常性损益后的净利润(元) | -9,260,594.39 | -135,658.80 | -14,325,044.91 | 2,808,493.42 | -5,593,619.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.16 | -0.01 | -0.27 | 0.05 | -0.10 |
| 二、稀释每股收益(元) | -0.16 | -0.01 | -0.27 | 0.05 | -0.10 |
| 九、综合收益总额(元) | -8,663,968.08 | -262,603.50 | -14,792,326.43 | 2,787,737.90 | -5,479,386.92 |
| 归属于母公司所有者的综合收益总额(元) | -8,663,968.08 | -262,603.50 | -14,792,326.43 | 2,787,737.90 | -5,479,386.92 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2023-08-11 | 2023-04-25 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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