| 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) | 37,348,899.84 | 145,333,226.27 | 80,022,270.75 | 196,404,241.73 | 83,972,914.12 |
| 营业收入(元) | 37,348,899.84 | 145,333,226.27 | 80,022,270.75 | 196,404,241.73 | 83,972,914.12 |
| 二、营业总成本(元) | 43,416,098.10 | 152,310,927.60 | 82,219,062.44 | 186,082,305.71 | 75,402,328.89 |
| 营业成本(元) | 12,127,399.45 | 33,208,701.95 | 17,005,253.25 | 37,247,081.11 | 17,438,424.58 |
| 研发费用(元) | 2,691,142.40 | 13,924,717.32 | 9,843,303.83 | 8,246,380.73 | 2,826,715.77 |
| 营业税金及附加(元) | 731,684.05 | 1,994,293.98 | 1,073,335.21 | 2,744,929.12 | 1,156,894.02 |
| 销售费用(元) | 21,981,925.95 | 89,981,962.03 | 48,235,515.29 | 126,553,552.37 | 47,559,149.12 |
| 管理费用(元) | 5,323,413.49 | 12,038,901.47 | 5,512,966.05 | 10,381,381.58 | 5,867,406.02 |
| 财务费用(元) | 560,532.76 | 1,162,350.85 | 548,688.81 | 908,980.80 | 553,739.38 |
| 其中：利息费用(元) | 616,406.51 | 1,284,589.76 | 619,267.51 | 944,384.99 | 548,434.56 |
| 其中：利息收入(元) | 62,915.85 | 145,981.50 | 79,253.30 | 63,021.32 | 6,812.18 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -10,089,486.22 | -13,508,011.39 | -4,670,750.84 | -28,627,900.23 | -10,133,508.37 |
| 加：投资收益(元) | 289,208.90 | 1,350,000.95 | 303,178.50 | 7,926,396.23 | 6,548,394.19 |
| 资产处置收益(元) | - | - | - | 47,235.29 | - |
| 资产减值损失(元) | -1,514.95 | 21,998.30 | -582.22 | -63,847.68 | 96,851.37 |
| 信用减值损失(元) | -146,044.24 | -538,729.44 | -18,156.38 | -225,229.95 | -80,167.11 |
| 其他收益(元) | 1,637,791.37 | 4,955,780.69 | 2,418,845.59 | 6,906,818.56 | 3,110,807.30 |
| 四、营业利润(元) | -14,377,243.40 | -14,696,662.22 | -4,164,257.04 | -3,714,591.76 | 8,112,962.61 |
| 加：营业外收入(元) | 2,333.48 | 71,447.97 | 40,288.32 | 11,572.24 | 3,076.62 |
| 减：营业外支出(元) | 5,420.76 | 3,627,376.99 | 650.07 | 17,850.00 | 3,700.00 |
| 五、利润总额(元) | -14,380,330.68 | -18,252,591.24 | -4,124,618.79 | -3,720,869.52 | 8,112,339.23 |
| 减：所得税费用(元) | -2,364,606.87 | -3,952,598.10 | 289,115.69 | -1,338,019.96 | 844,659.46 |
| 六、净利润(元) | -12,015,723.81 | -14,299,993.14 | -4,413,734.48 | -2,382,849.56 | 7,267,679.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -12,015,723.81 | -14,299,993.14 | -4,413,734.48 | -2,382,849.56 | 7,267,679.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -11,945,204.95 | -14,187,074.76 | -4,413,734.48 | -2,383,071.53 | 7,267,679.77 |
| 少数股东损益(元) | -70,518.86 | -112,918.38 | - | 221.97 | - |
| 扣除非经常性损益后的净利润(元) | -5,051,642.12 | -5,145,642.21 | -2,824,031.45 | 9,199,798.07 | 7,668,254.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.18 | -0.21 | -0.07 | -0.04 | 0.11 |
| 二、稀释每股收益(元) | -0.18 | -0.21 | -0.07 | - | 0.11 |
| 九、综合收益总额(元) | -12,015,723.81 | -14,299,993.14 | -4,413,734.48 | -2,382,849.56 | 7,267,679.77 |
| 归属于母公司所有者的综合收益总额(元) | -11,945,204.95 | -14,187,074.76 | -4,413,734.48 | -2,383,071.53 | 7,267,679.77 |
| 归属于少数股东的综合收益总额(元) | -70,518.86 | -112,918.38 | - | 221.97 | - |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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