| 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) | 31,825,933.65 | 76,660,953.85 | 54,684,127.25 | 34,413,510.16 | 90,928,003.80 | 62,021,666.53 | 35,711,044.12 |
| 营业收入(元) | 31,825,933.65 | 76,660,953.85 | 54,684,127.25 | 34,413,510.16 | 90,928,003.80 | 62,021,666.53 | 35,711,044.12 |
| 二、营业总成本(元) | 41,320,864.32 | 87,419,628.06 | 63,312,661.48 | 39,257,300.20 | 95,975,967.72 | 65,650,302.69 | 38,235,693.27 |
| 营业成本(元) | 32,063,681.10 | 66,201,024.19 | 49,199,233.24 | 29,727,554.67 | 70,976,120.81 | 49,804,605.30 | 28,749,328.93 |
| 研发费用(元) | 2,268,145.09 | 4,470,292.75 | 2,906,235.09 | 1,837,963.53 | 3,972,003.56 | 2,701,095.39 | 1,775,118.66 |
| 营业税金及附加(元) | 379,673.24 | 906,880.55 | 554,226.94 | 427,607.94 | 954,685.30 | 563,479.63 | 447,667.91 |
| 销售费用(元) | 1,545,043.26 | 3,896,449.48 | 2,737,566.64 | 1,730,550.54 | 3,546,623.86 | 4,194,774.58 | 1,874,819.61 |
| 管理费用(元) | 5,004,326.13 | 10,880,899.42 | 7,767,081.35 | 5,391,774.07 | 15,050,286.55 | 7,975,020.49 | 5,126,326.22 |
| 财务费用(元) | 59,995.50 | 1,064,081.67 | 148,318.22 | 141,849.45 | 1,476,247.64 | 411,327.30 | 262,431.94 |
| 其中：利息费用(元) | 66,203.31 | 152,434.85 | - | 85,031.56 | 503,309.43 | - | 298,515.06 |
| 其中：利息收入(元) | 9,353.68 | 27,028.70 | - | 15,108.66 | 58,628.23 | - | 39,649.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -225,680.13 | - | - | -1,452,330.30 | 177,026.28 | 177,026.28 |
| 加：投资收益(元) | -40,930.98 | 6,884.99 | 2,074,251.84 | -57,097.83 | 470,147.18 | 1,171,596.19 | 150,623.71 |
| 资产处置收益(元) | 151,400.69 | 43,317.50 | 20,453.64 | 20,453.64 | 15,275.66 | 15,275.66 | 15,275.66 |
| 资产减值损失(元) | - | -291,653.52 | - | - | - | - | - |
| 信用减值损失(元) | 97,640.56 | -51,820.08 | 22,567.02 | 22,567.02 | 144,189.78 | -76,288.36 | -76,288.36 |
| 其他收益(元) | 504,875.66 | 3,844,160.78 | -133,247.51 | 1,530,535.63 | 2,021,543.66 | 24,725.79 | 612,002.14 |
| 四、营业利润(元) | -8,781,944.74 | -7,433,464.67 | -6,644,509.24 | -3,327,331.58 | -3,849,137.94 | -2,316,300.60 | -1,646,009.72 |
| 加：营业外收入(元) | - | 68,237.78 | 157.67 | 157.67 | 1,176.98 | 14,506.07 | 14,506.07 |
| 减：营业外支出(元) | 10,000.00 | 36,751.74 | 13,048.29 | 13,048.29 | 96,628.36 | 13,000.00 | 13,000.00 |
| 五、利润总额(元) | -8,791,944.74 | -7,401,978.63 | -6,657,399.86 | -3,340,222.20 | -3,944,589.32 | -2,314,794.53 | -1,644,503.65 |
| 减：所得税费用(元) | - | 18,525.35 | -199,286.58 | -199,286.58 | 906,739.99 | -464,875.33 | -464,875.33 |
| 六、净利润(元) | -8,791,944.74 | -7,420,503.98 | -6,458,113.28 | -3,140,935.62 | -4,851,329.31 | -1,849,919.20 | -1,179,628.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,791,944.74 | -7,420,503.98 | -6,458,113.28 | -3,140,935.62 | - | -1,849,919.20 | -1,179,628.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,178,134.57 | -4,504,421.53 | -4,017,676.24 | -1,724,183.23 | -2,398,595.53 | 269,256.32 | 267,776.31 |
| 少数股东损益(元) | -1,613,810.17 | -2,916,082.45 | -2,440,437.04 | -1,416,752.39 | -2,452,733.78 | -2,119,175.52 | -1,447,404.63 |
| 扣除非经常性损益后的净利润(元) | -7,298,325.16 | -5,462,462.75 | -4,033,586.96 | -1,740,093.95 | -2,206,783.26 | - | -19,098.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.27 | -0.17 | -0.15 | -0.06 | -0.09 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.27 | -0.17 | -0.15 | -0.06 | -0.09 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -8,791,944.74 | -7,420,503.98 | -6,458,113.28 | -3,140,935.62 | -4,851,329.31 | -1,849,919.20 | -1,179,628.32 |
| 归属于母公司所有者的综合收益总额(元) | -7,178,134.57 | -4,504,421.53 | -4,017,676.24 | -1,724,183.23 | -2,398,595.53 | 269,256.32 | 267,776.31 |
| 归属于少数股东的综合收益总额(元) | -1,613,810.17 | -2,916,082.45 | -2,440,437.04 | -1,416,752.39 | -2,452,733.78 | -2,119,175.52 | -1,447,404.63 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-10-20 | 2023-08-23 | 2023-04-25 | 2023-10-20 | 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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