| 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) | 4,973,339.26 | 62,128,352.02 | 5,857,440.98 | 118,502,609.89 | 11,200,853.65 |
| 营业收入(元) | 4,973,339.26 | 62,128,352.02 | 5,857,440.98 | 118,502,609.89 | 11,200,853.65 |
| 二、营业总成本(元) | 13,981,915.22 | 47,520,843.53 | 11,666,852.15 | 79,759,095.85 | 11,312,381.78 |
| 营业成本(元) | 2,920,938.66 | 27,750,164.32 | 2,939,818.63 | 61,922,905.78 | 5,054,582.08 |
| 研发费用(元) | 6,553,358.54 | 9,252,388.98 | 3,051,226.01 | 7,698,803.21 | 1,928,061.27 |
| 营业税金及附加(元) | 22,732.93 | 687,821.58 | 39,650.60 | 825,552.67 | 7,133.78 |
| 销售费用(元) | 1,512,835.70 | 2,684,793.52 | 1,452,865.18 | 3,678,872.58 | 1,879,470.63 |
| 管理费用(元) | 3,193,951.80 | 7,490,607.21 | 4,329,977.11 | 5,733,324.80 | 2,547,570.86 |
| 财务费用(元) | -221,902.41 | -344,932.08 | -146,685.38 | -100,363.19 | -104,436.84 |
| 其中：利息费用(元) | 15,775.73 | 58,327.53 | - | 98,303.54 | - |
| 其中：利息收入(元) | 245,245.00 | 414,884.17 | 148,733.32 | 205,901.30 | 108,109.82 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 1,166.88 | - | - | - |
| 资产减值损失(元) | 11,347.16 | 46,285.24 | - | 133,573.77 | - |
| 信用减值损失(元) | -906,677.11 | 3,182,322.12 | -2,664,820.57 | -4,463,046.07 | -3,453,572.31 |
| 其他收益(元) | 85,856.93 | 2,924,473.17 | 1,254,473.17 | 973,034.11 | 394,566.69 |
| 四、营业利润(元) | -9,818,048.98 | 20,761,755.90 | -7,219,758.57 | 35,387,075.85 | -3,170,533.75 |
| 加：营业外收入(元) | 481.63 | 67,646.87 | 33.84 | 1.04 | 0.01 |
| 减：营业外支出(元) | 7,334.61 | 28,147.59 | 99.15 | 387.90 | 87.25 |
| 五、利润总额(元) | -9,824,901.96 | 20,801,255.18 | -7,219,823.88 | 35,386,688.99 | -3,170,620.99 |
| 减：所得税费用(元) | -127,868.39 | 2,618,649.14 | -440,290.56 | 4,220,457.85 | -519,577.34 |
| 六、净利润(元) | -9,697,033.57 | 18,182,606.04 | -6,779,533.32 | 31,166,231.14 | -2,651,043.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,697,033.57 | 18,182,606.04 | -6,779,533.32 | 31,166,231.14 | -2,651,043.65 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,658,236.38 | 18,137,715.68 | -4,487,266.64 | 27,729,796.67 | -2,276,107.45 |
| 少数股东损益(元) | -1,038,797.19 | 44,890.36 | -2,292,266.68 | 3,436,434.47 | -374,936.20 |
| 扣除非经常性损益后的净利润(元) | -8,726,555.85 | 15,786,037.27 | -5,741,674.49 | 27,115,385.97 | -2,611,414.98 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | 0.22 | -0.05 | 0.49 | -0.04 |
| 二、稀释每股收益(元) | -0.11 | 0.22 | -0.05 | 0.49 | -0.05 |
| 九、综合收益总额(元) | -9,697,033.57 | 18,182,606.04 | -6,779,533.32 | 31,166,231.14 | -2,651,043.65 |
| 归属于母公司所有者的综合收益总额(元) | -8,658,236.38 | 18,137,715.68 | -4,487,266.64 | 27,729,796.67 | -2,276,107.45 |
| 归属于少数股东的综合收益总额(元) | -1,038,797.19 | 44,890.36 | -2,292,266.68 | 3,436,434.47 | -374,936.20 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-21 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |