| 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) | 14,065,152.15 | 40,300,917.66 | 21,192,214.17 | 63,805,446.17 | 21,403,660.17 |
| 营业收入(元) | 14,065,152.15 | 40,300,917.66 | 21,192,214.17 | 63,805,446.17 | 21,403,660.17 |
| 二、营业总成本(元) | 19,273,135.17 | 35,892,525.29 | 18,774,178.60 | 43,673,348.09 | 16,261,051.91 |
| 营业成本(元) | 8,398,115.69 | 20,610,640.33 | 10,010,775.08 | 24,118,775.54 | 8,256,899.16 |
| 研发费用(元) | 4,731,540.19 | 5,439,688.83 | 2,552,020.69 | 6,036,880.02 | 2,121,141.30 |
| 营业税金及附加(元) | 316,249.12 | 583,572.00 | 318,066.92 | 927,176.06 | 320,129.12 |
| 销售费用(元) | 2,175,262.02 | 2,946,913.46 | 1,446,428.38 | 3,382,646.62 | 1,517,637.22 |
| 管理费用(元) | 3,427,403.89 | 5,985,735.10 | 4,316,646.02 | 8,955,970.21 | 3,952,337.01 |
| 财务费用(元) | 224,564.26 | 325,975.57 | 130,241.51 | 251,899.64 | 92,908.10 |
| 其中：利息费用(元) | 224,147.60 | 326,989.14 | 101,380.55 | 260,103.21 | 99,708.08 |
| 其中：利息收入(元) | 2,950.58 | 8,002.92 | 4,283.67 | 13,473.57 | 11,618.85 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 161,150.86 | 202,541.64 | 131,598.83 | 418,608.56 | 250,185.84 |
| 资产减值损失(元) | -1,793,817.77 | -1,513,639.25 | -838,151.77 | 419,894.30 | -243,523.40 |
| 信用减值损失(元) | 1,076,134.16 | -1,346,190.64 | -605,172.66 | -2,627,310.31 | -696,203.22 |
| 其他收益(元) | 57,710.18 | 481,470.35 | 281,170.35 | 389,994.88 | 128,386.32 |
| 四、营业利润(元) | -5,706,805.59 | 2,232,574.47 | 1,387,480.32 | 18,733,285.51 | 4,581,453.80 |
| 加：营业外收入(元) | 6,180.00 | 428.39 | 2.98 | 160.00 | - |
| 减：营业外支出(元) | 30,064.87 | 265,481.20 | 221,778.94 | 104,019.32 | 94,458.80 |
| 五、利润总额(元) | -5,730,690.46 | 1,967,521.66 | 1,165,704.36 | 18,629,426.19 | 4,486,995.00 |
| 减：所得税费用(元) | -1,455,225.61 | -211,473.04 | -551,677.78 | 1,646,052.93 | 458,806.62 |
| 六、净利润(元) | -4,275,464.85 | 2,178,994.70 | 1,717,382.14 | 16,983,373.26 | 4,028,188.38 |
| 其中：被合并方在合并前实现利润(元) | -4,275,464.85 | 2,178,994.70 | 1,717,382.14 | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,275,464.85 | 2,178,994.70 | 1,717,382.14 | 16,983,373.26 | 4,028,188.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -4,275,464.85 | 2,178,994.70 | 1,717,382.14 | 16,983,373.26 | 4,028,188.38 |
| 扣除非经常性损益后的净利润(元) | -4,441,170.17 | 1,822,914.19 | 1,555,037.90 | 16,384,340.76 | 3,786,692.02 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.14 | 0.08 | 0.06 | 0.69 | 0.14 |
| 二、稀释每股收益(元) | -0.14 | 0.07 | 0.06 | 0.58 | 0.14 |
| 九、综合收益总额(元) | -4,275,464.85 | 2,178,994.70 | 1,717,382.14 | 16,983,373.26 | 4,028,188.38 |
| 归属于母公司所有者的综合收益总额(元) | -4,275,464.85 | 2,178,994.70 | 1,717,382.14 | 16,983,373.26 | 4,028,188.38 |
| 公告日期 | 2024-08-12 | 2024-04-25 | 2023-08-10 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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