| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 44,380,930.86 | 86,880,141.48 | 72,444,164.84 | 45,445,734.99 | 82,204,990.37 | 62,757,643.45 | 35,762,454.53 |
| 营业收入(元) | 44,380,930.86 | 86,880,141.48 | 72,444,164.84 | 45,445,734.99 | 82,204,990.37 | 62,757,643.45 | 35,762,454.53 |
| 二、营业总成本(元) | 45,657,283.67 | 90,005,066.63 | 70,463,085.00 | 43,500,597.95 | 85,872,323.59 | 64,724,121.67 | 34,055,142.79 |
| 营业成本(元) | 35,712,047.56 | 69,398,834.83 | 55,411,919.40 | 32,986,477.81 | 65,983,042.00 | 49,789,858.58 | 25,999,131.34 |
| 研发费用(元) | 2,417,185.78 | 5,749,512.51 | 4,116,297.57 | 3,306,075.88 | 4,996,281.69 | 4,064,561.83 | 2,230,711.61 |
| 营业税金及附加(元) | 409,291.47 | 1,106,308.99 | 802,985.56 | 500,269.45 | 864,807.62 | 553,982.96 | 303,829.26 |
| 销售费用(元) | 1,274,342.27 | 2,552,602.67 | 1,941,379.01 | 1,413,076.30 | 2,958,501.43 | 2,199,510.26 | 1,464,380.58 |
| 管理费用(元) | 4,215,497.36 | 7,890,695.63 | 5,848,197.95 | 3,744,526.03 | 7,189,593.72 | 5,213,120.35 | 2,003,773.73 |
| 财务费用(元) | 1,628,919.23 | 3,307,112.00 | 2,342,305.51 | 1,550,172.48 | 3,880,097.13 | 2,903,087.69 | 2,053,316.27 |
| 其中：利息费用(元) | 1,274,330.60 | 2,402,680.40 | - | 1,156,885.10 | 2,642,259.90 | - | 1,465,163.84 |
| 其中：利息收入(元) | 6,635.86 | 8,870.48 | - | 5,482.25 | 9,444.62 | - | 2,423.00 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | 5,342.31 | - | - | - | - | - |
| 资产减值损失(元) | 10,238.31 | -16,216.69 | -257,544.35 | 82,928.75 | 154,210.18 | 154,210.18 | -327,260.83 |
| 信用减值损失(元) | -202,920.62 | -848,141.31 | -287,644.05 | -287,644.05 | -689,099.59 | -481,471.01 | - |
| 其他收益(元) | 574,096.03 | 1,834,449.00 | 460,000.00 | 589,649.80 | 1,099,399.51 | 611,459.61 | 129,649.80 |
| 四、营业利润(元) | -894,939.09 | -2,149,491.84 | 1,895,891.44 | 2,330,071.54 | -3,102,823.12 | -1,682,279.44 | 1,509,700.71 |
| 加：营业外收入(元) | 3,309.73 | 169.40 | 264,236.65 | 88,367.50 | 6,162.59 | 234,804.89 | 550,101.50 |
| 减：营业外支出(元) | 132.63 | 63,290.93 | 65,514.48 | 60,098.12 | 485,001.20 | 373,358.22 | 356,350.36 |
| 五、利润总额(元) | -891,761.99 | -2,212,613.37 | 2,094,613.61 | 2,358,340.92 | -3,581,661.73 | -1,820,832.77 | 1,703,451.85 |
| 减：所得税费用(元) | 166,992.10 | -201,195.01 | 468,979.91 | 534,353.25 | -905,594.26 | - | 398,138.97 |
| 六、净利润(元) | -1,058,754.09 | -2,011,418.36 | 1,625,633.70 | 1,823,987.67 | -2,676,067.47 | -1,820,832.77 | 1,305,312.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,058,754.09 | -2,011,418.36 | 1,625,633.70 | 1,823,987.67 | - | -1,820,832.77 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,058,754.09 | -2,011,418.36 | 1,625,633.70 | 1,823,987.67 | -2,676,067.47 | -1,820,832.77 | 1,305,312.88 |
| 扣除非经常性损益后的净利润(元) | -1,549,436.25 | -3,210,564.65 | - | 1,298,756.37 | -3,203,544.23 | - | 1,030,422.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | 0.03 | 0.04 | -0.05 | -0.04 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | 0.03 | 0.04 | -0.05 | 0.04 | 0.05 |
| 八、其他综合收益(元) | - | -816.01 | - | - | 10,669.56 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -816.01 | - | - | 10,669.56 | - | - |
| 九、综合收益总额(元) | -1,058,754.09 | -2,012,234.37 | 1,625,633.70 | 1,823,987.67 | -2,665,397.91 | -1,820,832.77 | 1,305,312.88 |
| 归属于母公司所有者的综合收益总额(元) | -1,058,754.09 | -2,012,234.37 | 1,625,633.70 | 1,823,987.67 | -2,665,397.91 | -1,820,832.77 | 1,305,312.88 |
| 公告日期 | 2024-08-21 | 2024-04-29 | 2024-01-18 | 2023-08-24 | 2023-03-29 | 2024-01-18 | 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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