| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 13,303,265.46 | 73,561,116.65 | 21,268,197.89 | 127,834,324.69 | 63,957,805.85 | 41,134,741.88 |
| 营业收入(元) | 13,303,265.46 | 73,561,116.65 | 21,268,197.89 | 127,834,324.69 | 63,957,805.85 | 41,134,741.88 |
| 二、营业总成本(元) | 26,583,544.07 | 94,902,914.31 | 32,274,919.35 | 113,144,374.85 | 68,135,501.78 | 48,278,868.99 |
| 营业成本(元) | 6,795,556.65 | 44,490,141.53 | 13,013,446.49 | 64,063,391.55 | 40,537,134.09 | 29,441,180.65 |
| 研发费用(元) | 9,472,832.77 | 22,800,489.67 | 8,413,331.03 | 13,735,262.67 | 9,702,159.55 | 6,929,798.54 |
| 营业税金及附加(元) | 166,863.17 | 114,258.13 | 60,254.32 | 421,001.39 | 149,272.63 | 102,897.28 |
| 销售费用(元) | 4,990,979.43 | 12,868,779.80 | 5,161,844.55 | 22,122,866.00 | 11,768,576.77 | 6,574,958.24 |
| 管理费用(元) | 4,641,342.48 | 13,997,256.47 | 5,364,963.14 | 12,373,137.95 | 8,060,225.00 | 5,016,111.01 |
| 财务费用(元) | 515,969.57 | 631,988.71 | 261,079.82 | 428,715.29 | 324,041.41 | 213,923.27 |
| 其中：利息费用(元) | 517,730.69 | 638,488.57 | 268,259.89 | 414,741.89 | 308,606.77 | 201,492.89 |
| 其中：利息收入(元) | 9,761.42 | 23,784.30 | 17,740.21 | 21,355.53 | 10,217.72 | 10,508.30 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -116,017.29 | -143,365.86 | -78,246.79 | 74,523.10 | 382,396.37 | -107,269.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -116,017.29 | -143,365.86 | -78,246.79 | 74,523.10 | 382,396.37 | -107,269.81 |
| 资产处置收益(元) | 136,954.13 | - | 60,219.66 | - | 8,897.40 | 8,897.40 |
| 资产减值损失(元) | 5,075.00 | -36,057.47 | -3,057.90 | 14,861.30 | 21,984.60 | 21,984.60 |
| 信用减值损失(元) | 146,375.62 | -1,879,506.04 | 1,028,973.82 | -3,140,949.14 | 1,203,408.55 | 135,934.32 |
| 其他收益(元) | 446,360.90 | 3,741,272.02 | 936,489.37 | 1,742,080.17 | 789,220.75 | 533,161.87 |
| 营业利润平衡项目(元) | - | - | - | - | -2,405,907.67 | - |
| 四、营业利润(元) | -12,661,530.25 | -19,659,455.01 | -9,062,343.30 | 13,380,465.27 | -4,177,695.93 | -6,551,418.73 |
| 加：营业外收入(元) | 0.62 | 66,489.92 | 577.41 | 68,008.45 | 83,895.03 | 71,007.55 |
| 减：营业外支出(元) | 2,000.00 | 3,484.68 | 3,484.68 | 18,061.90 | 26,959.30 | 16,959.30 |
| 五、利润总额(元) | -12,663,529.63 | -19,596,449.77 | -9,065,250.57 | 13,430,411.82 | -4,120,760.20 | -6,497,370.48 |
| 减：所得税费用(元) | -1,003.34 | -50,454.48 | 149,589.14 | 699,414.96 | 562,297.81 | 98,609.75 |
| 六、净利润(元) | -12,662,526.29 | -19,545,995.29 | -9,214,839.71 | 12,730,996.86 | -4,683,058.01 | -6,595,980.23 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -12,662,526.29 | -19,545,995.29 | -9,214,839.71 | 12,730,996.86 | -4,683,058.01 | -6,595,980.23 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -10,129,453.19 | -21,639,249.55 | -8,791,117.20 | 13,072,014.14 | -4,615,369.41 | -6,645,195.54 |
| 少数股东损益(元) | -2,533,073.10 | 2,093,254.26 | -423,722.51 | -341,017.28 | -67,688.60 | 49,215.31 |
| 扣除非经常性损益后的净利润(元) | -10,397,212.28 | -24,146,796.41 | -9,042,008.08 | 11,850,019.68 | - | -7,033,188.94 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.49 | -1.06 | -0.43 | 1.05 | -0.37 | -0.53 |
| 二、稀释每股收益(元) | -0.49 | -1.06 | -0.43 | 1.05 | -0.37 | -0.53 |
| 九、综合收益总额(元) | -12,662,526.29 | -19,545,995.29 | -9,214,839.71 | 12,730,996.86 | -4,683,058.01 | -6,595,980.23 |
| 归属于母公司所有者的综合收益总额(元) | -10,129,453.19 | -21,639,249.55 | -8,791,117.20 | 13,072,014.14 | -4,615,369.41 | -6,645,195.54 |
| 归属于少数股东的综合收益总额(元) | -2,533,073.10 | 2,093,254.26 | -423,722.51 | -341,017.28 | -67,688.60 | 49,215.31 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 2022-12-01 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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