| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 29,638,143.59 | 59,226,410.21 | 40,541,170.11 | 25,102,648.59 | 47,575,528.03 | 32,183,610.54 | 20,223,537.92 |
| 营业收入(元) | 29,638,143.59 | 59,226,410.21 | 40,541,170.11 | 25,102,648.59 | 47,575,528.03 | 32,183,610.54 | 20,223,537.92 |
| 二、营业总成本(元) | 30,718,569.59 | 61,971,969.60 | 42,238,986.81 | 26,609,431.20 | 51,401,518.53 | 36,048,893.79 | 23,164,877.24 |
| 营业成本(元) | 17,907,524.62 | 37,111,082.39 | 26,236,967.26 | 16,794,062.22 | 29,809,865.90 | 21,617,925.01 | 13,880,709.17 |
| 研发费用(元) | 6,215,452.10 | 9,842,170.11 | 4,691,680.32 | 2,370,337.23 | 4,434,131.95 | 2,550,580.47 | 2,181,556.31 |
| 营业税金及附加(元) | 17,348.37 | 179,065.92 | 168,471.57 | 159,331.78 | 285,488.91 | 202,977.28 | 133,461.75 |
| 销售费用(元) | 1,148,536.84 | 1,799,554.38 | 1,082,107.38 | 723,506.62 | 1,921,563.18 | 1,472,463.97 | 886,485.52 |
| 管理费用(元) | 5,674,071.15 | 13,075,563.74 | 10,005,209.19 | 6,526,250.72 | 14,723,752.83 | 10,101,715.91 | 5,921,414.03 |
| 财务费用(元) | -244,363.49 | -35,466.94 | 54,551.09 | 35,942.63 | 226,715.76 | 103,231.15 | 161,250.46 |
| 其中：利息费用(元) | 93,925.06 | 248,697.42 | -163,026.04 | 129,900.56 | 317,815.58 | 246,825.18 | 170,148.84 |
| 其中：利息收入(元) | 47,037.35 | 344,290.05 | 134,141.80 | 136,909.23 | 11,864.69 | 8,740.37 | 6,197.61 |
| 三、其他经营收益 | |||||||
| 资产减值损失(元) | - | 11.16 | - | - | - | - | - |
| 信用减值损失(元) | -174,825.87 | -284,635.82 | -54,261.56 | -54,261.56 | -63,846.02 | 276,802.12 | -223,396.20 |
| 其他收益(元) | 119,066.05 | 669,603.65 | 134,141.80 | 5,077.75 | 210,115.85 | 143,615.85 | 4,365.85 |
| 四、营业利润(元) | -1,136,185.82 | -2,360,580.40 | -1,617,936.46 | -1,555,966.42 | -3,679,720.67 | -3,444,865.28 | -3,160,369.67 |
| 加：营业外收入(元) | 22,610.64 | 16,871.33 | 8,510.19 | 8,109.00 | 28,642.00 | 11,400.00 | 11,400.00 |
| 减：营业外支出(元) | - | 124.00 | - | - | - | - | - |
| 五、利润总额(元) | -1,113,575.18 | -2,343,833.07 | -1,609,426.27 | -1,547,857.42 | -3,651,078.67 | -3,433,465.28 | -3,148,969.67 |
| 减：所得税费用(元) | -1,142,868.75 | -343,373.25 | -218,581.27 | -234,856.27 | -886,072.44 | -679,977.91 | -637,887.34 |
| 六、净利润(元) | 29,293.57 | -2,000,459.82 | -1,390,845.00 | -1,313,001.15 | -2,765,006.23 | -2,753,487.37 | -2,511,082.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,293.57 | -2,000,459.82 | -1,390,845.00 | -1,313,001.15 | -2,765,006.23 | -2,753,487.37 | -2,511,082.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,293.57 | -2,000,459.82 | -1,390,845.00 | -1,313,001.15 | -2,765,006.23 | -2,753,487.37 | -2,511,082.33 |
| 扣除非经常性损益后的净利润(元) | 10,074.53 | -2,014,695.05 | - | -1,319,893.80 | -2,964,239.43 | -2,885,250.84 | -2,524,483.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.03 | -0.02 | -0.02 | -0.09 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | - | -0.03 | -0.02 | -0.02 | -0.09 | -0.09 | -0.08 |
| 九、综合收益总额(元) | 29,293.57 | -2,000,459.82 | -1,390,845.00 | -1,313,001.15 | -2,765,006.23 | -2,753,487.37 | -2,511,082.33 |
| 归属于母公司所有者的综合收益总额(元) | 29,293.57 | -2,000,459.82 | -1,390,845.00 | -1,313,001.15 | -2,765,006.23 | -2,753,487.37 | -2,511,082.33 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2024-01-16 | 2023-08-11 | 2023-04-20 | 2022-10-26 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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