| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 9,721,141.27 | 96,070,878.93 | 44,757,047.58 | 58,826,250.83 | 39,153,513.48 | 4,642,232.31 |
| 营业收入(元) | 9,721,141.27 | 96,070,878.93 | 44,757,047.58 | 58,826,250.83 | 39,153,513.48 | 4,642,232.31 |
| 二、营业总成本(元) | 21,702,531.34 | 91,688,641.56 | 45,051,236.13 | 77,155,269.61 | 44,676,734.15 | 10,650,858.69 |
| 营业成本(元) | 6,573,709.88 | 56,200,150.29 | 28,331,112.83 | 44,185,551.68 | 29,161,079.86 | 2,921,485.03 |
| 研发费用(元) | 4,289,601.15 | 11,499,201.48 | 5,229,557.52 | 10,340,792.79 | 6,022,243.93 | 3,506,398.36 |
| 营业税金及附加(元) | 225,312.96 | 847,586.55 | 418,299.99 | 1,193,032.52 | 523,698.88 | 347,959.37 |
| 销售费用(元) | 4,459,189.80 | 11,270,055.30 | 5,497,095.83 | 6,742,798.51 | 3,065,582.37 | 1,143,547.19 |
| 管理费用(元) | 6,125,068.33 | 11,435,170.44 | 5,230,852.05 | 15,217,620.36 | 6,424,865.91 | 2,990,040.65 |
| 财务费用(元) | 29,649.22 | 436,477.50 | 344,317.91 | -524,526.25 | -520,736.80 | -258,571.91 |
| 其中：利息费用(元) | 113,545.03 | 951,382.44 | 640,797.76 | 862,185.35 | 363,862.08 | 237,355.76 |
| 其中：利息收入(元) | 59,022.39 | 68,118.57 | 32,328.76 | 56,736.92 | 17,425.18 | 11,805.83 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | 375,106.35 | 126,293.56 | 64,801.59 | - | - | - |
| 资产减值损失(元) | -1,404,839.16 | -879,693.47 | -450,076.94 | -263,389.65 | -589,604.98 | 327,375.79 |
| 信用减值损失(元) | 4,957,028.43 | -6,996,774.85 | -7,730,596.36 | -12,501,459.51 | 166,614.54 | 2,246,572.66 |
| 其他收益(元) | 179,952.07 | 553,670.34 | 66,611.30 | 2,228,305.33 | 342,558.26 | 110,903.00 |
| 四、营业利润(元) | -7,874,142.38 | -2,814,267.05 | -8,343,448.96 | -28,865,562.61 | -5,603,652.85 | -3,323,774.93 |
| 加：营业外收入(元) | 23,704.85 | 340,635.60 | 1.10 | 2,689.05 | 1,458.30 | 1.59 |
| 减：营业外支出(元) | 605.38 | 33,002.66 | - | 2,748.76 | 1,932.42 | - |
| 五、利润总额(元) | -7,851,042.91 | -2,506,634.11 | -8,343,447.86 | -28,865,622.32 | -5,604,126.97 | -3,323,773.34 |
| 减：所得税费用(元) | 555,910.01 | 1,256,801.56 | -673,603.48 | -2,952,441.69 | 376,375.00 | -804,749.19 |
| 六、净利润(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,180.63 | -5,980,501.97 | -2,519,024.15 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,280.21 | -5,979,801.55 | -2,519,024.30 |
| 终止经营净利润(元) | - | - | - | 99.58 | -700.42 | 0.15 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,229.42 | -5,980,158.76 | -2,519,024.22 |
| 少数股东损益(元) | - | - | - | 48.79 | -343.21 | 0.07 |
| 扣除非经常性损益后的净利润(元) | -8,897,720.26 | -4,734,145.75 | -7,920,223.62 | -28,152,475.77 | -6,656,178.16 | -2,613,500.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.28 | -0.13 | -0.26 | -0.86 | -0.20 | -0.08 |
| 二、稀释每股收益(元) | -0.28 | -0.13 | -0.26 | -0.86 | -0.20 | -0.08 |
| 九、综合收益总额(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,180.63 | -5,980,501.97 | -2,519,024.15 |
| 归属于母公司所有者的综合收益总额(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,229.42 | -5,980,158.76 | -2,519,024.22 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 48.79 | -343.21 | 0.07 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-29 | 2023-04-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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