| 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) | 16,543,921.00 | 83,502,843.16 | 45,984,064.33 | 40,588,963.03 | 15,365,325.29 |
| 营业收入(元) | 16,543,921.00 | 83,502,843.16 | 45,984,064.33 | 40,588,963.03 | 15,365,325.29 |
| 二、营业总成本(元) | 17,991,249.77 | 80,128,105.07 | 42,617,871.26 | 44,362,089.02 | 16,033,519.96 |
| 营业成本(元) | 10,678,896.66 | 64,069,304.75 | 35,135,045.34 | 28,534,533.28 | 8,428,328.42 |
| 研发费用(元) | 2,754,404.60 | 6,095,559.62 | 2,729,293.97 | 6,181,362.73 | 3,024,625.06 |
| 营业税金及附加(元) | 38,308.61 | 222,735.56 | 110,187.32 | 63,586.53 | 14,065.76 |
| 销售费用(元) | 1,916,834.88 | 3,527,839.09 | 1,656,800.50 | 2,880,296.90 | 1,268,925.32 |
| 管理费用(元) | 2,438,935.34 | 5,896,333.56 | 2,729,230.58 | 5,371,416.68 | 2,645,841.53 |
| 财务费用(元) | 163,869.68 | 316,332.49 | 257,313.55 | 1,330,892.90 | 651,733.87 |
| 其中：利息费用(元) | 141,132.29 | 343,682.26 | 296,283.93 | 1,324,307.66 | 647,229.97 |
| 其中：利息收入(元) | 5,678.98 | 64,019.75 | 44,625.89 | 6,508.32 | 3,520.76 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 169,522.59 | 201,518.14 | 17,958.68 | 9,202.47 | 5,564.30 |
| 资产减值损失(元) | 225,682.64 | -141,219.41 | -72,999.25 | 13,528.41 | 34,999.91 |
| 信用减值损失(元) | 2,093,727.21 | -528,194.48 | 1,590,568.22 | -3,284,709.73 | -2,292,374.90 |
| 其他收益(元) | 740,020.11 | 1,666,923.98 | 1,128,804.92 | 530,382.08 | 153,136.00 |
| 四、营业利润(元) | 1,781,623.78 | 4,573,766.32 | 6,030,525.64 | -6,504,722.76 | -2,766,869.36 |
| 加：营业外收入(元) | 25,112.64 | 10,119.29 | 37,414.72 | 116,011.92 | 9.45 |
| 减：营业外支出(元) | 5,223,398.52 | 257,818.10 | 1.24 | 71,382.64 | 5,530.89 |
| 五、利润总额(元) | -3,416,662.10 | 4,326,067.51 | 6,067,939.12 | -6,460,093.48 | -2,772,390.80 |
| 减：所得税费用(元) | - | -182,420.51 | - | 160,725.40 | - |
| 六、净利润(元) | -3,416,662.10 | 4,508,488.02 | 6,067,939.12 | -6,620,818.88 | -2,772,390.80 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | 6,067,939.12 | - | -2,772,390.80 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -3,416,662.10 | 4,508,488.02 | 6,067,939.12 | -6,620,818.88 | -2,772,390.80 |
| 扣除非经常性损益后的净利润(元) | 944,954.46 | 4,109,849.19 | 5,713,537.20 | -6,757,404.32 | -2,834,349.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.17 | 0.22 | 0.30 | -0.33 | -0.14 |
| 二、稀释每股收益(元) | -0.17 | 0.22 | 0.30 | -0.32 | -0.14 |
| 九、综合收益总额(元) | -3,416,662.10 | 4,508,488.02 | 6,067,939.12 | -6,620,818.88 | -2,772,390.80 |
| 归属于母公司所有者的综合收益总额(元) | -3,416,662.10 | 4,508,488.02 | 6,067,939.12 | -6,620,818.88 | -2,772,390.80 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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