| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 40,642,240.43 | 20,100,020.06 | 43,068,876.16 | 8,099,512.20 |
| 营业收入(元) | 40,642,240.43 | 20,100,020.06 | 43,068,876.16 | 8,099,512.20 |
| 二、营业总成本(元) | 71,622,891.51 | 33,356,487.81 | 60,257,852.46 | 24,245,000.67 |
| 营业成本(元) | 49,900,716.54 | 22,886,352.45 | 39,609,456.51 | 13,922,236.96 |
| 研发费用(元) | 3,823,850.69 | 1,913,738.39 | 4,112,858.46 | 2,150,355.15 |
| 营业税金及附加(元) | 1,006,051.26 | 501,791.73 | 852,202.88 | 353,969.24 |
| 销售费用(元) | 4,190,539.63 | 1,962,978.39 | 2,650,187.16 | 951,918.89 |
| 管理费用(元) | 11,426,918.65 | 5,348,934.87 | 11,165,277.95 | 5,905,251.96 |
| 财务费用(元) | 1,274,814.74 | 742,691.98 | 1,867,869.50 | 961,268.47 |
| 其中：利息费用(元) | 1,304,746.53 | 767,806.78 | 1,902,440.21 | 991,439.52 |
| 其中：利息收入(元) | 34,946.80 | 27,496.30 | 39,223.95 | 33,139.05 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 265,102.74 | 16,860.72 | 818,756.86 | 1,701.54 |
| 资产处置收益(元) | -376,130.80 | - | - | - |
| 信用减值损失(元) | 148,063.87 | -64,083.32 | 47,738.91 | -5,309.46 |
| 其他收益(元) | 2,097,096.87 | 515,008.50 | 3,285,993.59 | 2,701,642.94 |
| 四、营业利润(元) | -28,846,518.40 | -12,788,681.85 | -13,036,486.94 | -13,447,453.45 |
| 加：营业外收入(元) | 116,055.32 | 28,540.36 | 57,500.99 | 57,500.00 |
| 减：营业外支出(元) | 1,362,051.02 | 1,357,365.28 | 66,266.18 | 10,002.57 |
| 五、利润总额(元) | -30,092,514.10 | -14,117,506.77 | -13,045,252.13 | -13,399,956.02 |
| 减：所得税费用(元) | -1,940,560.22 | 346,019.69 | -474,205.42 | 34,723.40 |
| 六、净利润(元) | -28,151,953.88 | -14,463,526.46 | -12,571,046.71 | -13,434,679.42 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -28,151,953.88 | -14,463,526.46 | -12,571,046.71 | -13,434,679.42 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -19,384,283.58 | -10,469,396.99 | -5,499,044.22 | -8,733,427.65 |
| 少数股东损益(元) | -8,767,670.30 | -3,994,129.47 | -7,072,002.49 | -4,701,251.77 |
| 扣除非经常性损益后的净利润(元) | -19,979,484.35 | -9,994,805.82 | -8,133,738.62 | -9,534,727.10 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.32 | -0.17 | -0.09 | -0.15 |
| 二、稀释每股收益(元) | -0.32 | -0.17 | -0.09 | -0.15 |
| 九、综合收益总额(元) | -28,151,953.88 | -14,463,526.46 | -12,571,046.71 | -13,434,679.42 |
| 归属于母公司所有者的综合收益总额(元) | -19,384,283.58 | -10,469,396.99 | -5,499,044.22 | -8,733,427.65 |
| 归属于少数股东的综合收益总额(元) | -8,767,670.30 | -3,994,129.47 | -7,072,002.49 | -4,701,251.77 |
| 公告日期 | 2024-03-29 | 2023-08-03 | 2023-04-10 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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