| 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) | 15,428,226.26 | 110,091,506.33 | 22,076,447.62 | 102,902,967.93 | 43,490,410.05 | 15,125,036.53 |
| 营业收入(元) | 15,428,226.26 | 110,091,506.33 | 22,076,447.62 | 102,902,967.93 | 43,490,410.05 | 15,125,036.53 |
| 二、营业总成本(元) | 35,043,697.27 | 101,944,127.19 | 33,943,181.41 | 77,683,803.37 | 34,600,895.81 | 13,888,735.11 |
| 营业成本(元) | 10,213,925.72 | 51,582,911.80 | 11,581,774.22 | 41,552,316.93 | 14,901,254.38 | 2,946,247.00 |
| 研发费用(元) | 7,081,901.47 | 11,341,286.41 | 5,761,124.10 | 9,860,753.46 | 6,573,779.81 | 3,809,267.45 |
| 营业税金及附加(元) | 294,468.41 | 781,267.70 | 228,570.27 | 874,181.10 | 197,363.20 | 89,033.63 |
| 销售费用(元) | 11,172,269.31 | 18,402,168.61 | 7,130,946.79 | 10,687,782.23 | 5,452,712.57 | 2,533,587.83 |
| 管理费用(元) | 6,055,555.72 | 19,638,784.76 | 9,188,114.03 | 14,678,574.59 | 7,562,646.32 | 4,560,265.18 |
| 财务费用(元) | 225,576.64 | 197,707.91 | 52,652.00 | 30,195.06 | -86,860.47 | -49,665.98 |
| 其中：利息费用(元) | 240,067.74 | 263,038.10 | 87,970.44 | 288,187.24 | 142,631.13 | 67,090.86 |
| 其中：利息收入(元) | 42,216.01 | 89,220.02 | 46,107.11 | 287,270.58 | 232,682.47 | 120,242.10 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -89.87 | -1,065.83 | -1,434.33 | - | -276.50 | - |
| 资产减值损失(元) | - | -633,176.98 | 42,028.27 | -19,870.91 | - | - |
| 信用减值损失(元) | 843,399.51 | -1,710,357.65 | 1,816,269.23 | -2,059,286.92 | -591,380.47 | 447,017.95 |
| 其他收益(元) | 74,012.68 | 697,328.78 | 175,321.04 | 722,817.20 | 1,293,540.31 | 170,981.58 |
| 四、营业利润(元) | -18,698,148.69 | 6,500,107.46 | -9,834,549.58 | 23,862,823.93 | 9,591,397.58 | 1,854,300.95 |
| 加：营业外收入(元) | 0.01 | - | - | 800,004.94 | 2.60 | 2,002.39 |
| 减：营业外支出(元) | 24,936.23 | 32,441.65 | 30,000.00 | 5,491.50 | - | - |
| 五、利润总额(元) | -18,723,084.91 | 6,467,665.81 | -9,864,549.58 | 24,657,337.37 | 9,591,400.18 | 1,856,303.34 |
| 减：所得税费用(元) | 484,581.54 | 431,270.20 | -376,218.51 | 3,599,069.68 | 823,913.27 | 156,351.54 |
| 六、净利润(元) | -19,207,666.45 | 6,036,395.61 | -9,488,331.07 | 21,058,267.69 | 8,767,486.91 | 1,699,951.80 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -19,207,666.45 | 6,036,395.61 | -9,488,331.07 | 21,058,267.69 | 8,767,486.91 | 1,699,951.80 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -18,835,892.32 | 6,444,054.49 | -9,250,883.43 | 21,194,193.55 | 8,767,486.91 | 1,699,951.80 |
| 少数股东损益(元) | -371,774.13 | -407,658.88 | -237,447.64 | -135,925.86 | - | - |
| 扣除非经常性损益后的净利润(元) | -18,822,643.96 | 6,035,217.23 | -9,294,799.39 | 20,077,542.23 | 7,746,189.73 | 1,580,951.80 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.85 | 0.29 | -0.42 | 0.98 | 0.41 | 0.08 |
| 二、稀释每股收益(元) | -0.85 | 0.29 | -0.42 | 0.98 | 0.41 | 0.08 |
| 九、综合收益总额(元) | -19,207,666.45 | 6,036,395.61 | -9,488,331.07 | 21,058,267.69 | 8,767,486.91 | 1,699,951.80 |
| 归属于母公司所有者的综合收益总额(元) | -18,835,892.32 | 6,444,054.49 | -9,250,883.43 | 21,194,193.55 | 8,767,486.91 | 1,699,951.80 |
| 归属于少数股东的综合收益总额(元) | -371,774.13 | -407,658.88 | -237,447.64 | -135,925.86 | - | - |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-21 | 2023-04-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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