| 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) | 20,862,833.90 | 112,546,241.44 | 34,285,148.54 | 133,248,887.10 | 62,072,500.64 |
| 营业收入(元) | 20,862,833.90 | 112,546,241.44 | 34,285,148.54 | 133,248,887.10 | 62,072,500.64 |
| 二、营业总成本(元) | 58,974,996.69 | 148,148,791.91 | 68,875,519.11 | 160,309,525.61 | 74,750,957.00 |
| 营业成本(元) | 24,004,940.47 | 63,152,793.17 | 29,389,373.86 | 71,624,762.55 | 33,485,923.49 |
| 研发费用(元) | 4,622,650.15 | 9,632,574.25 | 4,884,329.55 | 11,169,313.21 | 5,551,677.70 |
| 营业税金及附加(元) | 47,875.47 | 207,554.91 | 40,176.80 | 257,781.21 | 181,518.53 |
| 销售费用(元) | 17,570,054.96 | 47,331,812.13 | 20,269,179.13 | 43,740,923.96 | 18,945,074.58 |
| 管理费用(元) | 11,380,161.01 | 24,895,009.35 | 12,326,954.32 | 30,651,237.98 | 15,083,640.51 |
| 财务费用(元) | 1,349,314.63 | 2,929,048.10 | 1,965,505.45 | 2,865,506.70 | 1,503,122.19 |
| 其中：利息费用(元) | 1,218,820.18 | 2,830,592.70 | 1,304,192.25 | 2,596,994.98 | 1,471,572.09 |
| 其中：利息收入(元) | 24,390.36 | 211,889.71 | 57,096.47 | 546,462.77 | 268,618.99 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 138,593.80 | 183,640.03 |
| 资产处置收益(元) | - | -659,101.70 | -108,110.85 | 1,624,401.57 | 1,426,986.55 |
| 资产减值损失(元) | 80,643.56 | 48,425.25 | 88,016.11 | -1,038,942.12 | 61,571.16 |
| 信用减值损失(元) | -1,884,550.80 | -11,946,999.43 | -716,259.83 | -3,326,562.57 | -753,393.80 |
| 其他收益(元) | 333,648.67 | 2,247,683.72 | 1,629,505.82 | 3,590,368.23 | 1,572,714.60 |
| 四、营业利润(元) | -39,582,421.36 | -45,912,542.63 | -33,697,219.32 | -26,072,779.60 | -10,186,937.82 |
| 加：营业外收入(元) | 8,600.41 | 31,818.08 | 414,006.31 | 42,696.03 | 202,176.13 |
| 减：营业外支出(元) | 183,699.43 | 917,090.95 | 48,721.30 | 2,051,425.12 | 138,344.78 |
| 五、利润总额(元) | -39,757,520.38 | -46,797,815.50 | -33,331,934.31 | -28,081,508.69 | -10,123,106.47 |
| 减：所得税费用(元) | -437,501.20 | -2,779,448.93 | 93,818.99 | -3,979,834.67 | 291,689.36 |
| 六、净利润(元) | -39,320,019.18 | -44,018,366.57 | -33,425,753.30 | -24,101,674.02 | -10,414,795.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -39,320,019.18 | -44,018,366.57 | -33,425,753.30 | -24,101,674.02 | -10,414,795.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -38,456,763.07 | -41,856,725.73 | -32,588,121.22 | -21,421,027.09 | -9,180,203.37 |
| 少数股东损益(元) | -863,256.11 | -2,161,640.84 | -837,632.08 | -2,680,646.93 | -1,234,592.46 |
| 扣除非经常性损益后的净利润(元) | -37,715,047.99 | -42,418,733.61 | -34,218,700.58 | -23,723,527.89 | -11,326,427.95 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.63 | -0.68 | -0.53 | -0.35 | -0.15 |
| 二、稀释每股收益(元) | -0.63 | -0.68 | -0.53 | -0.35 | -0.15 |
| 九、综合收益总额(元) | -39,320,019.18 | -44,018,366.57 | -33,425,753.30 | -24,101,674.02 | -10,414,795.83 |
| 归属于母公司所有者的综合收益总额(元) | -38,456,763.07 | -41,856,725.73 | -32,588,121.22 | -21,421,027.09 | -9,180,203.37 |
| 归属于少数股东的综合收益总额(元) | -863,256.11 | -2,161,640.84 | -837,632.08 | -2,680,646.93 | -1,234,592.46 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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