| 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) | 41,261,541.00 | 71,040,908.00 | 35,629,036.00 | 71,473,092.00 | 38,684,503.00 |
| 营业收入(元) | 41,261,541.00 | 71,040,908.00 | 35,629,036.00 | 71,473,092.00 | 38,684,503.00 |
| 二、营业总成本(元) | 35,838,199.00 | 77,747,146.00 | 37,572,143.00 | 90,245,925.00 | 43,999,672.00 |
| 营业成本(元) | 14,857,184.00 | 37,081,589.00 | 16,522,489.00 | 31,747,513.00 | 16,549,841.00 |
| 研发费用(元) | 5,080,207.00 | 10,725,277.00 | 3,149,890.00 | 6,728,060.00 | 1,627,182.00 |
| 营业税金及附加(元) | 909,150.00 | 1,364,797.00 | 630,751.00 | 1,392,621.00 | 820,720.00 |
| 销售费用(元) | 8,433,690.00 | 14,398,999.00 | 9,808,497.00 | 33,242,281.00 | 18,124,116.00 |
| 管理费用(元) | 6,536,024.00 | 14,076,395.00 | 7,385,154.00 | 16,952,555.00 | 6,806,067.00 |
| 财务费用(元) | 21,944.00 | 100,089.00 | 75,362.00 | 182,895.00 | 71,746.00 |
| 其中：利息费用(元) | 16,132.00 | 95,398.00 | 82,075.00 | 193,164.00 | 56,555.00 |
| 其中：利息收入(元) | -3,132.00 | 9,515.00 | 6,713.00 | 27,229.00 | -17,466.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 3,544,848.00 | - | 488,776.00 | - |
| 加：投资收益(元) | 242,262.00 | 425,028.00 | 204,918.00 | 335,552.00 | 78,104.00 |
| 资产处置收益(元) | 67,487.00 | -21,572.00 | - | 47,558.00 | 177.00 |
| 资产减值损失(元) | 922,911.00 | -63,826.00 | 1,035,602.00 | -1,599,012.00 | -176,565.00 |
| 信用减值损失(元) | -140,156.00 | -2,535,742.00 | 122,966.00 | 272,328.00 | 109,352.00 |
| 其他收益(元) | 25,000.00 | 1,087,481.00 | 25,000.00 | 5,329,801.00 | 25,000.00 |
| 四、营业利润(元) | 6,540,846.00 | -4,270,021.00 | -554,621.00 | -13,897,830.00 | -5,279,101.00 |
| 加：营业外收入(元) | 1,463,622.00 | 11,146.00 | 407,991.00 | 53,911.00 | 1,325,344.00 |
| 减：营业外支出(元) | 504,622.00 | 678,065.00 | 412,314.00 | 103,201.00 | 52,605.00 |
| 五、利润总额(元) | 7,499,846.00 | -4,936,940.00 | -558,944.00 | -13,947,120.00 | -4,006,362.00 |
| 减：所得税费用(元) | 1,866,334.00 | -21,374.00 | 325,972.00 | 835,149.00 | -238,599.00 |
| 六、净利润(元) | 5,633,512.00 | -4,915,566.00 | -884,916.00 | -14,782,269.00 | -3,767,763.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,633,512.00 | -4,915,566.00 | -884,916.00 | -14,782,269.00 | -3,767,763.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,633,512.00 | -4,915,566.00 | -884,916.00 | -14,782,269.00 | -3,767,763.00 |
| 扣除非经常性损益后的净利润(元) | 4,533,825.00 | -8,730,626.00 | -1,076,672.00 | -20,031,096.00 | -4,937,380.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | -0.08 | -0.01 | -0.24 | -0.06 |
| 二、稀释每股收益(元) | 0.09 | -0.08 | -0.01 | -0.24 | -0.06 |
| 八、其他综合收益(元) | - | 1,881,159.00 | - | 151,562.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,881,159.00 | - | 151,562.00 | - |
| 九、综合收益总额(元) | 5,633,512.00 | -3,034,407.00 | -884,916.00 | -14,630,707.00 | -3,767,763.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,633,512.00 | -3,034,407.00 | -884,916.00 | -14,630,707.00 | -3,767,763.00 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-24 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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