| 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) | 29,141,194.44 | 50,072,219.65 | 29,911,064.10 | 61,597,965.69 | 29,931,075.76 |
| 营业收入(元) | 29,141,194.44 | 50,072,219.65 | 29,911,064.10 | 61,597,965.69 | 29,931,075.76 |
| 二、营业总成本(元) | 31,284,504.18 | 62,128,635.01 | 32,783,042.95 | 74,346,398.19 | 35,032,091.31 |
| 营业成本(元) | 18,179,844.81 | 31,894,003.90 | 16,384,205.11 | 42,496,157.39 | 15,941,218.47 |
| 研发费用(元) | 7,179,576.73 | 17,178,814.83 | 9,568,423.50 | 17,675,015.34 | 11,304,262.32 |
| 营业税金及附加(元) | 123,609.31 | 200,679.82 | 98,274.95 | 126,582.06 | 71,072.07 |
| 销售费用(元) | 1,660,067.91 | 3,658,354.59 | 2,018,157.84 | 4,428,197.55 | 2,863,663.99 |
| 管理费用(元) | 3,481,783.06 | 8,037,651.06 | 4,188,835.35 | 8,598,122.32 | 4,369,668.15 |
| 财务费用(元) | 659,622.36 | 1,159,130.81 | 525,146.20 | 1,022,323.53 | 482,206.31 |
| 其中：利息费用(元) | 661,002.53 | 1,207,308.37 | 532,481.00 | 1,092,101.90 | 520,516.80 |
| 其中：利息收入(元) | 9,998.83 | 52,245.44 | 9,055.59 | 77,369.60 | 40,508.96 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -11,207.78 | -15,783.65 | -14,809.73 | -62,190.10 | -47,756.10 |
| 加：投资收益(元) | 3,844.20 | 3,214.60 | 3,214.60 | 3,421.94 | 3,181.94 |
| 资产处置收益(元) | - | 32,649.68 | - | - | - |
| 资产减值损失(元) | 367,409.93 | -1,571,622.77 | -21,626.55 | -214,496.82 | -814,792.07 |
| 信用减值损失(元) | -435,215.88 | -989,084.29 | 165,439.59 | -35,095.06 | 69,445.53 |
| 其他收益(元) | 45,199.33 | 508,057.39 | 157,061.94 | 1,165,165.44 | 238,073.38 |
| 四、营业利润(元) | -2,173,279.94 | -14,088,984.40 | -2,582,699.00 | -11,891,627.10 | -5,652,862.87 |
| 加：营业外收入(元) | 0.98 | 148,104.86 | 40,333.28 | 182.95 | 61.01 |
| 减：营业外支出(元) | 1,283.21 | 3,470.81 | - | 75,085.54 | 60,000.00 |
| 五、利润总额(元) | -2,174,562.17 | -13,944,350.35 | -2,542,365.72 | -11,966,529.69 | -5,712,801.86 |
| 减：所得税费用(元) | -82,019.60 | -341,406.03 | -1,082.82 | -38,751.02 | -124,216.36 |
| 六、净利润(元) | -2,092,542.57 | -13,602,944.32 | -2,541,282.90 | -11,927,778.67 | -5,588,585.50 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,092,542.57 | -13,602,944.32 | -2,541,282.90 | -11,927,778.67 | -5,588,585.50 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,092,542.57 | -13,602,944.32 | -2,541,282.90 | -11,927,778.67 | -5,588,585.50 |
| 扣除非经常性损益后的净利润(元) | -2,083,016.79 | -13,854,166.27 | -2,581,520.81 | -11,854,049.40 | -5,537,637.36 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | -0.62 | -0.12 | -0.55 | -0.25 |
| 二、稀释每股收益(元) | -0.10 | -0.62 | -0.12 | -0.55 | -0.25 |
| 九、综合收益总额(元) | -2,092,542.57 | -13,602,944.32 | -2,541,282.90 | -11,927,778.67 | -5,588,585.50 |
| 归属于母公司所有者的综合收益总额(元) | -2,092,542.57 | -13,602,944.32 | -2,541,282.90 | -11,927,778.67 | -5,588,585.50 |
| 公告日期 | 2024-08-06 | 2024-04-26 | 2023-08-23 | 2023-04-21 | 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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