| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 23,331,978.13 | 48,427,861.74 | 22,791,321.70 | 43,342,023.95 | 21,885,154.20 | 10,796,910.29 |
| 营业收入(元) | 23,331,978.13 | 48,427,861.74 | 22,791,321.70 | 43,342,023.95 | 21,885,154.20 | 10,796,910.29 |
| 二、营业总成本(元) | 26,350,569.77 | 57,413,104.77 | 26,701,961.02 | 52,554,091.00 | 25,905,586.94 | 13,683,449.94 |
| 营业成本(元) | 19,296,156.44 | 39,405,155.26 | 18,251,549.15 | 37,598,009.00 | 18,068,393.46 | 9,572,325.08 |
| 研发费用(元) | 1,722,828.87 | 3,028,451.64 | 1,464,170.96 | 2,981,286.16 | 1,548,815.83 | 867,482.05 |
| 营业税金及附加(元) | 49,104.11 | 99,532.05 | 54,715.11 | 74,642.33 | 35,125.34 | 16,172.17 |
| 销售费用(元) | 2,093,795.43 | 8,174,195.27 | 3,543,503.28 | 6,458,263.81 | 3,448,113.62 | 1,806,590.84 |
| 管理费用(元) | 3,018,344.35 | 6,224,393.85 | 3,177,696.74 | 5,054,822.31 | 2,588,914.01 | 1,306,880.57 |
| 财务费用(元) | 170,340.57 | 481,376.70 | 210,325.78 | 387,067.39 | 216,224.68 | 113,999.23 |
| 其中：利息费用(元) | 121,002.28 | 393,207.39 | 168,438.92 | 375,494.46 | 192,838.64 | 20,000.00 |
| 其中：利息收入(元) | 27,596.77 | 72,718.69 | 43,630.07 | 144,525.51 | 54,033.71 | 6,958.32 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 79,811.62 | - | 102,633.99 | - | - |
| 加：投资收益(元) | 51,986.30 | 1,080,725.95 | -57,682.46 | -352,892.00 | -101,316.62 | 61,369.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -682,463.96 | - | -810,872.81 | - | - |
| 资产处置收益(元) | -20,626.96 | 71,466.74 | - | 8,758.80 | - | - |
| 信用减值损失(元) | 5,758.99 | -89,482.23 | -25,363.27 | -50,593.39 | -36,225.86 | 2,661.13 |
| 其他收益(元) | 1,900,222.72 | 8,600,217.87 | 2,725,414.31 | 7,960,482.24 | 2,690,552.01 | 2,311,595.36 |
| 四、营业利润(元) | -1,081,250.59 | 757,496.92 | -1,268,270.74 | -1,543,677.41 | -1,467,423.21 | -510,913.30 |
| 加：营业外收入(元) | 300.00 | 435,000.50 | 418,917.76 | 95,602.73 | 89,722.60 | - |
| 减：营业外支出(元) | 166,287.85 | 111,313.79 | 28,544.71 | 187,140.67 | - | - |
| 五、利润总额(元) | -1,247,238.44 | 1,081,183.63 | -877,897.69 | -1,635,215.35 | -1,377,700.61 | -510,913.30 |
| 减：所得税费用(元) | -26,888.79 | -7,861.37 | -1,555.11 | 112.88 | - | - |
| 六、净利润(元) | -1,220,349.65 | 1,089,045.00 | -876,342.58 | -1,635,328.23 | -1,377,700.61 | -510,913.30 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,220,349.65 | 1,089,045.00 | -876,342.58 | -1,635,328.23 | -1,377,700.61 | -510,913.30 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,220,349.65 | 1,089,045.00 | -876,342.58 | -1,635,328.23 | -1,377,700.61 | -510,913.30 |
| 扣除非经常性损益后的净利润(元) | -2,751,793.77 | -8,203,127.15 | -3,670,985.13 | -10,073,646.13 | -3,980,191.56 | -2,527,933.74 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.10 | 0.09 | -0.08 | -0.14 | -0.12 | -0.04 |
| 二、稀释每股收益(元) | -0.10 | 0.09 | -0.08 | -0.14 | -0.12 | - |
| 九、综合收益总额(元) | -1,220,349.65 | 1,089,045.00 | -876,342.58 | -1,635,328.23 | -1,377,700.61 | -510,913.30 |
| 归属于母公司所有者的综合收益总额(元) | -1,220,349.65 | 1,089,045.00 | -876,342.58 | -1,635,328.23 | -1,377,700.61 | -510,913.30 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-17 | 2023-04-18 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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