| 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) | 33,214,667.57 | 62,393,328.71 | 31,274,742.81 | 59,532,652.36 | 24,966,813.79 |
| 营业收入(元) | 33,214,667.57 | 62,393,328.71 | 31,274,742.81 | 59,532,652.36 | 24,966,813.79 |
| 二、营业总成本(元) | 31,725,893.58 | 65,578,105.67 | 31,056,451.15 | 75,117,492.32 | 36,052,171.21 |
| 营业成本(元) | 7,769,049.22 | 15,963,148.73 | 5,992,270.43 | 19,755,716.88 | 7,861,337.73 |
| 研发费用(元) | 8,514,878.71 | 19,138,450.19 | 9,417,758.09 | 21,855,305.43 | 12,274,962.37 |
| 营业税金及附加(元) | 75,711.64 | 250,137.46 | 26,553.69 | 133,363.01 | 59,010.78 |
| 销售费用(元) | 10,905,189.71 | 21,461,529.56 | 11,193,447.00 | 22,157,000.14 | 10,366,877.47 |
| 管理费用(元) | 4,232,298.45 | 8,323,090.33 | 4,207,458.62 | 10,938,430.75 | 5,326,384.07 |
| 财务费用(元) | 228,765.85 | 441,749.40 | 218,963.32 | 277,676.11 | 163,598.79 |
| 其中：利息费用(元) | 230,359.79 | 607,105.59 | 315,893.57 | 405,963.64 | 186,115.21 |
| 其中：利息收入(元) | 14,322.54 | 192,304.21 | 110,348.63 | 159,346.90 | 42,373.52 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 3,750.79 | - | - | - |
| 加：投资收益(元) | 21,905.12 | 28,696.07 | 12,672.70 | 92,941.10 | 92,941.10 |
| 资产处置收益(元) | - | 4,310.71 | 4,310.71 | -61,061.57 | - |
| 资产减值损失(元) | - | - | - | 138,000.00 | - |
| 信用减值损失(元) | -700,753.30 | -2,732,665.02 | -1,422,829.14 | -1,546,756.20 | -940,836.77 |
| 其他收益(元) | 364,294.22 | 963,782.63 | 425,901.09 | 588,546.21 | 496,776.91 |
| 四、营业利润(元) | 1,174,220.03 | -4,916,901.78 | -761,652.98 | -16,373,170.42 | -11,436,476.18 |
| 加：营业外收入(元) | - | 433,966.99 | - | 0.30 | - |
| 减：营业外支出(元) | 471.15 | - | - | - | - |
| 五、利润总额(元) | 1,173,748.88 | -4,482,934.79 | -761,652.98 | -16,373,170.12 | -11,436,476.18 |
| 减：所得税费用(元) | - | -407,964.58 | -347.00 | -203,163.69 | -114,205.28 |
| 六、净利润(元) | 1,173,748.88 | -4,074,970.21 | -761,305.98 | -16,170,006.43 | -11,322,270.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,173,748.88 | -4,074,970.21 | -761,305.98 | -16,170,006.43 | -11,322,270.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,215,261.61 | -4,044,311.67 | -783,830.54 | -16,120,544.89 | -11,307,081.21 |
| 少数股东损益(元) | -41,512.73 | -30,658.54 | 22,524.56 | -49,461.54 | -15,189.69 |
| 扣除非经常性损益后的净利润(元) | 923,120.77 | -5,259,978.68 | -1,123,490.51 | -16,647,907.02 | -11,307,081.21 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | -0.16 | -0.03 | -0.64 | -0.44 |
| 二、稀释每股收益(元) | 0.05 | -0.16 | -0.03 | -0.64 | -0.44 |
| 九、综合收益总额(元) | 1,173,748.88 | -4,074,970.21 | -761,305.98 | -16,170,006.43 | -11,322,270.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,215,261.61 | -4,044,311.67 | -783,830.54 | -16,120,544.89 | -11,307,081.21 |
| 归属于少数股东的综合收益总额(元) | -41,512.73 | -30,658.54 | 22,524.56 | -49,461.54 | -15,189.69 |
| 公告日期 | 2024-08-08 | 2024-04-12 | 2023-08-10 | 2023-04-24 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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