| 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) | 53,437,633.71 | 85,166,003.41 | 43,892,741.44 | 53,224,692.28 | 20,898,835.82 |
| 营业收入(元) | 53,437,633.71 | 85,166,003.41 | 43,892,741.44 | 53,224,692.28 | 20,898,835.82 |
| 二、营业总成本(元) | 60,892,788.47 | 139,792,311.85 | 60,866,841.98 | 116,403,579.03 | 45,235,888.91 |
| 营业成本(元) | 21,151,451.15 | 36,301,056.01 | 18,088,798.66 | 18,491,180.08 | 10,265,531.11 |
| 研发费用(元) | 3,833,740.46 | 20,636,997.02 | 6,297,332.12 | 16,879,462.75 | 5,205,856.46 |
| 营业税金及附加(元) | 1,217,592.87 | 3,263,385.28 | 1,607,186.56 | 2,130,994.59 | 1,008,943.19 |
| 销售费用(元) | 18,800,306.64 | 37,923,552.62 | 14,039,729.59 | 35,193,826.43 | 12,120,754.17 |
| 管理费用(元) | 12,594,614.52 | 33,869,154.49 | 17,268,621.53 | 33,980,435.53 | 13,226,883.82 |
| 财务费用(元) | 3,295,082.83 | 7,798,166.43 | 3,565,173.52 | 9,727,679.65 | 3,407,920.16 |
| 其中：利息费用(元) | 2,907,143.47 | 7,691,797.18 | 3,470,324.22 | 9,742,685.16 | 3,495,502.93 |
| 其中：利息收入(元) | 4,536.85 | 16,190.54 | 15,150.42 | 146,334.22 | 104,298.19 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -2,431.47 | 41,072,152.22 | 27,012,345.20 | -13,473.83 | -9,500.00 |
| 资产处置收益(元) | - | 43,577,125.17 | - | - | - |
| 资产减值损失(元) | - | -237,496.06 | -316,477.87 | -651,234.55 | -158,997.19 |
| 信用减值损失(元) | -1,222,919.65 | -129,329.13 | -678,465.02 | 3,318,028.58 | 2,147,315.58 |
| 其他收益(元) | 2,956,505.03 | 16,369,855.53 | 1,977,408.72 | 3,732,271.39 | 1,221,303.00 |
| 四、营业利润(元) | -5,724,000.85 | 46,025,999.29 | 11,020,710.49 | -56,793,295.16 | -21,136,931.70 |
| 加：营业外收入(元) | 45,730.34 | 1,083,405.60 | 37,884.75 | 272,045.57 | 11,948.64 |
| 减：营业外支出(元) | 44,958.55 | 580,774.52 | 233,157.60 | 449,338.74 | 18,474.26 |
| 五、利润总额(元) | -5,723,229.06 | 46,528,630.37 | 10,825,437.64 | -56,970,588.33 | -21,143,457.32 |
| 减：所得税费用(元) | -227,882.61 | -34,682.66 | -157,106.07 | 467,975.58 | 290,645.35 |
| 六、净利润(元) | -5,495,346.45 | 46,563,313.03 | 10,982,543.71 | -57,438,563.91 | -21,434,102.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -5,495,346.45 | 46,563,313.03 | 10,982,543.71 | -57,438,563.91 | -21,434,102.67 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,241,513.22 | 47,515,291.64 | 11,514,154.08 | -57,485,233.75 | -20,441,812.12 |
| 少数股东损益(元) | -253,833.23 | -951,978.61 | -531,610.37 | 46,669.84 | -992,290.55 |
| 扣除非经常性损益后的净利润(元) | -8,140,074.26 | -53,399,573.35 | 10,064,561.85 | -60,302,270.49 | -21,264,020.47 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | 0.47 | 0.12 | -0.57 | -0.20 |
| 二、稀释每股收益(元) | - | 0.47 | - | - | -0.20 |
| 九、综合收益总额(元) | -5,495,346.45 | 46,563,313.03 | 10,982,543.71 | -57,438,563.91 | -21,434,102.67 |
| 归属于母公司所有者的综合收益总额(元) | -5,241,513.22 | 47,515,291.64 | 11,514,154.08 | -57,485,233.75 | -20,441,812.12 |
| 归属于少数股东的综合收益总额(元) | -253,833.23 | -951,978.61 | -531,610.37 | 46,669.84 | -992,290.55 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-08 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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