| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 14,220,182.32 | 53,198,521.25 | 19,859,323.20 | 15,151,481.04 | 50,111,245.54 | 17,007,813.47 | 4,656,800.58 |
| 营业收入(元) | 14,220,182.32 | 53,198,521.25 | 19,859,323.20 | 15,151,481.04 | 50,111,245.54 | 17,007,813.47 | 4,656,800.58 |
| 二、营业总成本(元) | 17,104,055.51 | 50,218,040.52 | 20,431,840.24 | 12,511,716.47 | 47,752,187.27 | 16,409,105.50 | 5,722,344.83 |
| 营业成本(元) | 6,681,899.94 | 23,138,863.69 | 7,423,338.48 | 7,217,102.65 | 23,182,307.09 | 8,065,633.24 | 2,161,606.73 |
| 研发费用(元) | 2,367,890.92 | 7,175,946.45 | 3,136,155.73 | 1,482,394.38 | 6,480,241.13 | 2,762,991.27 | 1,339,760.73 |
| 营业税金及附加(元) | 59,915.19 | 156,070.42 | 72,347.73 | 40,758.88 | 70,858.36 | 4,977.42 | 4,246.99 |
| 销售费用(元) | 3,027,450.04 | 9,062,808.92 | 3,020,102.17 | 1,585,644.75 | 6,503,597.20 | 1,833,458.73 | 648,324.36 |
| 管理费用(元) | 4,511,528.05 | 9,827,549.38 | 6,327,605.59 | 1,952,457.50 | 10,400,117.03 | 3,287,978.61 | 1,413,234.21 |
| 财务费用(元) | 455,371.37 | 856,801.66 | 452,290.54 | 233,358.31 | 1,115,066.46 | 454,066.23 | 155,171.81 |
| 其中：利息费用(元) | 353,824.95 | 840,050.97 | 414,769.71 | 19,477.65 | 10,897.83 | 353,285.54 | 141,483.78 |
| 其中：利息收入(元) | -1,047.24 | -3,974.50 | -324.47 | -231.24 | -3,933.12 | -1,016.98 | -720.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -128.32 | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -128.32 | - | - | - | - | - |
| 资产处置收益(元) | - | 36,912.63 | - | - | 228,933.14 | - | - |
| 资产减值损失(元) | - | 16,452.75 | - | - | -243,677.11 | -618,780.04 | - |
| 信用减值损失(元) | - | -3,426,151.75 | - | - | -1,841,445.60 | 146,753.64 | - |
| 其他收益(元) | 176,237.56 | 1,282,111.55 | 629,793.58 | 39,534.54 | 507,872.16 | 6,089.22 | 677.04 |
| 四、营业利润(元) | -2,707,635.63 | 889,677.59 | 57,276.54 | 2,679,299.11 | 1,010,740.86 | 132,770.79 | -1,064,867.21 |
| 加：营业外收入(元) | 171,905.72 | 4,705.18 | 24,271.18 | 6,731.35 | 0.77 | - | - |
| 减：营业外支出(元) | 32,805.62 | 7,293.93 | 1,571.27 | 705.27 | 155,975.51 | 600.30 | 11.49 |
| 五、利润总额(元) | -2,568,535.53 | 887,088.84 | 79,976.45 | 2,685,325.19 | 854,766.12 | 132,170.49 | -1,064,878.70 |
| 减：所得税费用(元) | - | 297,931.08 | 437.91 | 9,819.32 | -368,520.46 | 74,414.60 | 1,052,388.36 |
| 六、净利润(元) | -2,568,535.53 | 589,157.76 | 79,538.54 | 2,675,505.87 | 1,223,286.58 | 57,755.89 | -2,117,267.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,568,535.53 | 589,157.75 | 79,538.54 | 2,675,505.87 | 1,223,286.58 | 57,755.89 | -2,117,267.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,549,286.32 | 483,646.38 | 182,569.18 | 2,769,425.27 | 1,013,863.64 | 57,755.89 | -2,117,267.06 |
| 少数股东损益(元) | -19,249.21 | 105,511.38 | -103,030.64 | -93,919.40 | 209,422.94 | - | - |
| 扣除非经常性损益后的净利润(元) | -2,580,853.16 | -611,203.74 | 138,486.97 | - | 485,817.69 | 53,090.31 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | 0.02 | 0.01 | 0.14 | 0.05 | - | -0.11 |
| 二、稀释每股收益(元) | -0.11 | 0.02 | 0.01 | 0.14 | 0.05 | - | -0.11 |
| 九、综合收益总额(元) | -2,568,535.53 | 589,157.76 | 79,538.54 | 2,675,505.87 | 1,223,286.58 | 57,755.89 | -2,117,267.06 |
| 归属于母公司所有者的综合收益总额(元) | -2,549,286.32 | 483,646.38 | 182,569.18 | 2,769,425.27 | 1,013,863.64 | 57,755.89 | -2,117,267.06 |
| 归属于少数股东的综合收益总额(元) | -19,249.21 | 105,511.38 | -103,030.64 | -93,919.40 | 209,422.94 | - | - |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-07-05 | 2023-04-28 | 2022-08-26 | 2023-07-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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