| 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) | 42,759,149.55 | 122,220,303.92 | 35,110,693.53 | 126,271,965.65 | 44,033,678.69 |
| 营业收入(元) | 42,759,149.55 | 122,220,303.92 | 35,110,693.53 | 126,271,965.65 | 44,033,678.69 |
| 二、营业总成本(元) | 57,008,245.70 | 105,489,979.34 | 37,191,963.38 | 100,713,467.59 | 44,400,601.52 |
| 营业成本(元) | 37,622,083.29 | 69,314,328.92 | 23,353,739.24 | 74,626,136.63 | 32,553,331.06 |
| 研发费用(元) | 7,762,313.02 | 19,634,093.00 | 7,174,844.17 | 11,327,007.00 | 5,141,071.06 |
| 营业税金及附加(元) | 486,331.11 | 942,356.25 | 313,039.62 | 1,019,538.41 | 401,065.04 |
| 销售费用(元) | 3,024,691.06 | 7,851,311.54 | 2,125,110.00 | 7,430,062.64 | 2,842,308.34 |
| 管理费用(元) | 8,111,706.36 | 8,975,542.44 | 4,262,372.58 | 7,626,515.45 | 3,651,251.38 |
| 财务费用(元) | 1,120.86 | -1,227,652.81 | -37,142.23 | -1,315,792.54 | -188,425.36 |
| 其中：利息费用(元) | 59,766.98 | 62,633.89 | 21,432.73 | 70,027.03 | 41,843.84 |
| 其中：利息收入(元) | 89,318.08 | 1,329,516.04 | 74,236.89 | 1,418,312.35 | 286,928.51 |
| 三、其他经营收益 | |||||
| 信用减值损失(元) | -611,570.06 | -648,630.88 | 95,676.43 | -169,490.15 | -684,476.92 |
| 其他收益(元) | 17,401.36 | 212,160.78 | 13,078.19 | 118,169.20 | 30,141.46 |
| 四、营业利润(元) | -14,843,264.85 | 16,293,854.48 | -1,972,515.23 | 25,507,177.11 | -1,021,258.29 |
| 加：营业外收入(元) | 13,074.31 | 1,637.63 | 3,838.27 | 67,795.58 | 73,020.09 |
| 减：营业外支出(元) | 137,591.98 | 24,758.43 | 32.45 | 27,842.33 | 27,842.33 |
| 五、利润总额(元) | -14,967,782.52 | 16,270,733.68 | -1,968,709.41 | 25,547,130.36 | -976,080.53 |
| 减：所得税费用(元) | 453,682.40 | 156,269.10 | -114,858.29 | 3,796,291.40 | -63,765.83 |
| 六、净利润(元) | -15,421,464.92 | 16,114,464.58 | -1,853,851.12 | 21,750,838.96 | -912,314.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -15,421,464.92 | 16,114,464.58 | -1,853,851.12 | 21,750,838.96 | -912,314.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -14,480,523.80 | 16,114,464.58 | -1,853,851.12 | 21,750,838.96 | -912,314.70 |
| 少数股东损益(元) | -940,941.12 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -14,414,018.30 | 16,019,737.98 | -1,870,735.13 | 21,696,820.02 | -1,124,469.51 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -1.45 | 1.61 | -0.19 | 2.18 | -0.09 |
| 二、稀释每股收益(元) | -1.45 | 1.61 | -0.19 | 2.18 | -0.09 |
| 九、综合收益总额(元) | -15,421,464.92 | 16,114,464.58 | -1,853,851.12 | 21,750,838.96 | -912,314.70 |
| 归属于母公司所有者的综合收益总额(元) | -14,480,523.80 | 16,114,464.58 | -1,853,851.12 | 21,750,838.96 | -912,314.70 |
| 归属于少数股东的综合收益总额(元) | -940,941.12 | - | - | - | - |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-25 | 2023-04-25 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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