| 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) | 43,526,384.42 | 128,197,275.76 | 43,924,206.85 | 107,226,804.25 | 31,416,530.95 |
| 营业收入(元) | 43,526,384.42 | 128,197,275.76 | 43,924,206.85 | 107,226,804.25 | 31,416,530.95 |
| 二、营业总成本(元) | 48,218,829.03 | 129,172,883.68 | 53,634,235.16 | 109,500,142.62 | 36,001,353.33 |
| 营业成本(元) | 33,202,432.82 | 97,343,912.36 | 37,664,970.68 | 75,287,752.40 | 21,037,020.19 |
| 研发费用(元) | 3,463,925.82 | 6,949,211.93 | 3,628,517.41 | 7,023,551.53 | 3,379,415.15 |
| 营业税金及附加(元) | 230,935.16 | 487,880.36 | 155,300.85 | 387,953.73 | 157,932.24 |
| 销售费用(元) | 8,113,764.50 | 17,747,941.70 | 8,556,877.79 | 20,894,805.82 | 8,496,264.41 |
| 管理费用(元) | 2,879,306.81 | 6,191,580.60 | 3,500,698.73 | 5,454,419.03 | 2,635,052.04 |
| 财务费用(元) | 328,463.92 | 452,356.73 | 127,869.70 | 451,660.11 | 295,669.30 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 22,332.67 | - | 124,364.65 | - |
| 加：投资收益(元) | 56,541.91 | 153,793.78 | 161,123.81 | 125,125.89 | 82,621.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -248,353.55 | - | -463,832.77 | - |
| 资产处置收益(元) | 75,348.16 | - | - | - | - |
| 资产减值损失(元) | 466,472.33 | -2,031,339.45 | -13,432.47 | 135,181.33 | -70,137.13 |
| 信用减值损失(元) | -743,187.94 | -1,884,813.73 | 131,955.02 | 521,545.19 | 801,259.37 |
| 其他收益(元) | 379,983.46 | 1,916,057.08 | 444,535.24 | 2,284,291.82 | 1,130,644.14 |
| 四、营业利润(元) | -4,457,286.69 | -2,799,577.57 | -8,985,846.71 | 917,170.51 | -2,640,434.73 |
| 加：营业外收入(元) | 18,233.19 | 82,716.99 | 32,496.04 | 129,028.69 | 29,825.03 |
| 减：营业外支出(元) | 28,569.45 | 127,449.27 | 68,792.40 | 10,637.12 | 0.01 |
| 五、利润总额(元) | -4,467,622.95 | -2,844,309.85 | -9,022,143.07 | 1,035,562.08 | -2,610,609.71 |
| 减：所得税费用(元) | 276,246.55 | -372,293.49 | 638,674.17 | -128,946.49 | 312,911.53 |
| 六、净利润(元) | -4,743,869.50 | -2,472,016.36 | -9,660,817.24 | 1,164,508.57 | -2,923,521.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,743,869.50 | -2,472,016.36 | -9,660,817.24 | 1,164,508.57 | -2,923,521.24 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -3,304,948.84 | -1,186,131.13 | -9,154,891.87 | 929,132.09 | -2,486,490.61 |
| 少数股东损益(元) | -1,438,920.66 | -1,285,885.23 | -505,925.37 | 235,376.48 | -437,030.63 |
| 扣除非经常性损益后的净利润(元) | -3,443,626.58 | -1,547,947.19 | -9,537,261.25 | -942,696.85 | -3,226,868.92 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.17 | -0.06 | -0.46 | 0.05 | -0.12 |
| 二、稀释每股收益(元) | -0.17 | -0.06 | -0.46 | 0.05 | -0.12 |
| 九、综合收益总额(元) | -4,743,869.50 | -2,472,016.36 | -9,660,817.24 | 1,164,508.57 | -2,923,521.24 |
| 归属于母公司所有者的综合收益总额(元) | -3,304,948.84 | -1,186,131.13 | -9,154,891.87 | 929,132.09 | -2,486,490.61 |
| 归属于少数股东的综合收益总额(元) | -1,438,920.66 | -1,285,885.23 | -505,925.37 | 235,376.48 | -437,030.63 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-18 | 2023-04-14 | 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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