| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 25,999,619.63 | 62,588,838.43 | 21,930,296.45 | 25,472,336.66 | 8,121,414.01 | 2,897,616.89 |
| 营业收入(元) | 25,999,619.63 | 62,588,838.43 | 21,930,296.45 | 25,472,336.66 | 8,121,414.01 | 2,897,616.89 |
| 二、营业总成本(元) | 29,205,064.99 | 65,080,198.84 | 23,744,987.13 | 37,757,839.50 | 12,721,600.48 | 4,319,079.49 |
| 营业成本(元) | 21,150,162.51 | 49,847,127.28 | 17,797,250.73 | 26,012,677.88 | 7,132,985.63 | 2,255,578.74 |
| 研发费用(元) | 1,116,186.94 | 2,610,327.37 | 672,608.53 | 1,520,447.94 | 699,009.09 | 262,066.34 |
| 营业税金及附加(元) | 346,593.62 | 637,720.76 | 276,293.59 | 540,682.29 | 264,322.14 | 152,441.31 |
| 销售费用(元) | 2,870,672.98 | 3,991,641.63 | 1,633,504.84 | 1,730,445.63 | 1,266,154.50 | 594,943.82 |
| 管理费用(元) | 3,220,724.37 | 6,587,568.89 | 2,929,106.71 | 6,701,538.88 | 2,992,910.99 | 934,021.66 |
| 财务费用(元) | 500,724.57 | 1,405,812.91 | 436,222.73 | 1,252,046.88 | 366,218.13 | 120,027.62 |
| 其中：利息费用(元) | 502,006.95 | 1,409,376.22 | 464,899.73 | 1,204,384.02 | 363,212.51 | - |
| 其中：利息收入(元) | 8,633.86 | 16,740.07 | 36,494.77 | 12,332.41 | 2,371.35 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 66,764.69 | 39,774.06 | 27,562.24 | 78,896.81 | 69,462.39 | 65,168.82 |
| 资产处置收益(元) | - | - | - | -92,350.13 | - | - |
| 资产减值损失(元) | - | - | - | 68,357.79 | - | - |
| 信用减值损失(元) | 21,561.24 | -702,000.02 | -430,340.78 | -360,200.83 | -919,306.77 | - |
| 其他收益(元) | 602,228.30 | 531,855.98 | 384,728.98 | 268,296.00 | 122,961.00 | - |
| 四、营业利润(元) | -2,514,891.13 | -2,621,730.39 | -1,832,740.24 | -12,322,503.20 | -5,327,069.85 | -1,356,293.78 |
| 加：营业外收入(元) | 7,060.85 | 15,683.77 | - | 276,511.55 | - | - |
| 减：营业外支出(元) | 88,220.33 | 84,605.57 | 24,095.73 | 30,450.00 | 30,000.00 | 30,000.00 |
| 五、利润总额(元) | -2,596,050.61 | -2,690,652.19 | -1,856,835.97 | -12,076,441.65 | -5,357,069.85 | -1,386,293.78 |
| 减：所得税费用(元) | 85,484.24 | 26,379.31 | 65,780.45 | -167,938.94 | -141,545.87 | - |
| 六、净利润(元) | -2,681,534.85 | -2,717,031.50 | -1,922,616.42 | -11,908,502.71 | -5,215,523.98 | -1,386,293.78 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,681,534.85 | -2,717,031.50 | -1,922,616.42 | -11,908,502.71 | -5,215,523.98 | -1,386,293.78 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,116,431.54 | -1,352,409.49 | -1,922,616.42 | -8,979,519.76 | -4,800,449.53 | -1,386,293.78 |
| 少数股东损益(元) | -565,103.31 | -1,364,622.01 | - | -2,928,982.95 | -415,074.45 | - |
| 扣除非经常性损益后的净利润(元) | -2,618,462.52 | -1,747,573.43 | -2,273,400.77 | -9,394,999.86 | -4,662,389.65 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.03 | -0.14 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.03 | -0.14 | -0.08 | -0.02 |
| 九、综合收益总额(元) | -2,681,534.85 | -2,717,031.50 | -1,922,616.42 | -11,908,502.71 | -5,215,523.98 | -1,386,293.78 |
| 归属于母公司所有者的综合收益总额(元) | -2,116,431.54 | -1,352,409.49 | -1,922,616.42 | -8,979,519.76 | -4,800,449.53 | -1,386,293.78 |
| 归属于少数股东的综合收益总额(元) | -565,103.31 | -1,364,622.01 | -628,205.56 | -2,928,982.95 | -415,074.45 | - |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-22 | 2023-04-21 | 2022-08-19 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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