| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 31,565,229.02 | 44,136,158.68 | 19,667,444.19 | 137,418,721.88 | 91,232,967.15 | 63,069,039.53 |
| 营业收入(元) | 31,565,229.02 | 44,136,158.68 | 19,667,444.19 | 137,418,721.88 | 91,232,967.15 | 63,069,039.53 |
| 二、营业总成本(元) | 40,207,777.27 | 70,149,331.50 | 31,249,533.91 | 118,519,915.59 | 83,090,028.83 | 56,156,482.78 |
| 营业成本(元) | 29,315,949.42 | 47,809,143.01 | 19,831,120.91 | 92,540,169.26 | 65,737,386.16 | 43,786,521.35 |
| 研发费用(元) | 2,178,365.93 | 8,406,647.67 | 4,267,743.24 | 10,938,290.03 | 6,485,361.65 | 4,752,753.09 |
| 营业税金及附加(元) | 144,817.84 | 255,729.11 | 136,587.24 | 710,941.30 | 594,247.11 | 521,149.46 |
| 销售费用(元) | 2,079,707.17 | 3,741,661.49 | 1,912,962.90 | 2,850,709.44 | 1,976,587.45 | 1,202,872.44 |
| 管理费用(元) | 4,571,885.30 | 7,931,110.15 | 4,168,645.14 | 9,542,026.99 | 6,748,873.94 | 4,743,651.95 |
| 财务费用(元) | 1,917,051.61 | 2,005,040.07 | 932,474.48 | 1,937,778.57 | 1,547,572.52 | 1,149,534.49 |
| 其中：利息费用(元) | 1,835,620.02 | 821,915.92 | 862,814.27 | 1,058,442.84 | - | 1,223,951.34 |
| 其中：利息收入(元) | 2,931.99 | 50,312.42 | 44,371.62 | 146,231.62 | - | 69,240.31 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | - | -3,737,139.70 | -26,683.14 | -2,417,241.35 | - | - |
| 信用减值损失(元) | -1,980,013.91 | 87,745.13 | 933,974.53 | -1,141,170.00 | -3,533.23 | -3,533.23 |
| 其他收益(元) | 157,818.80 | 344,591.70 | 231,517.07 | 390,217.71 | 192,313.17 | 179,358.78 |
| 四、营业利润(元) | -10,464,743.36 | -29,317,975.69 | -10,443,281.26 | 15,730,612.65 | 8,331,718.26 | 7,088,382.30 |
| 加：营业外收入(元) | - | 9,090.48 | 8,468.08 | 2,186.00 | 186.00 | 186.00 |
| 减：营业外支出(元) | 16.74 | 127,374.40 | 223.84 | 111,628.11 | 44,968.91 | 43,808.04 |
| 五、利润总额(元) | -10,464,760.10 | -29,436,259.61 | -10,435,037.02 | 15,621,170.54 | 8,286,935.35 | 7,044,760.26 |
| 减：所得税费用(元) | -1,195,268.20 | -210,496.53 | - | - | 57,736.57 | 57,736.57 |
| 六、净利润(元) | -9,269,491.90 | -29,225,763.08 | -10,435,037.02 | 15,621,170.54 | 8,229,198.78 | 6,987,023.69 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | 6,987,023.69 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -9,269,491.90 | -29,225,763.08 | -10,435,037.02 | 15,621,170.54 | 8,229,198.78 | 6,987,023.69 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -9,269,491.90 | -29,225,763.08 | -10,435,037.02 | 15,621,170.54 | 8,229,198.78 | 6,987,023.69 |
| 扣除非经常性损益后的净利润(元) | -9,403,623.65 | -29,216,018.36 | -10,638,834.13 | 15,464,368.18 | 8,081,668.52 | 6,871,647.46 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.38 | -1.27 | -0.45 | 0.75 | 0.40 | 0.34 |
| 二、稀释每股收益(元) | -0.38 | -1.27 | -0.45 | 0.75 | 0.40 | 0.34 |
| 九、综合收益总额(元) | -9,269,491.90 | -29,225,763.08 | -10,435,037.02 | 15,621,170.54 | 8,229,198.78 | 6,987,023.69 |
| 归属于母公司所有者的综合收益总额(元) | -9,269,491.90 | -29,225,763.08 | -10,435,037.02 | 15,621,170.54 | 8,229,198.78 | 6,987,023.69 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-08-18 | 2023-04-04 | 2022-10-28 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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