| 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) | 51,796,038.37 | 128,856,503.57 | 70,025,081.59 | 150,125,358.04 | 64,205,504.79 |
| 营业收入(元) | 51,796,038.37 | 128,856,503.57 | 70,025,081.59 | 150,125,358.04 | 64,205,504.79 |
| 二、营业总成本(元) | 66,683,533.62 | 146,014,351.90 | 63,605,447.20 | 131,493,413.74 | 57,817,175.52 |
| 营业成本(元) | 45,307,693.20 | 102,671,344.00 | 47,850,952.60 | 96,067,673.27 | 42,966,884.08 |
| 研发费用(元) | 9,566,642.45 | 15,859,192.38 | 4,651,674.66 | 12,027,270.62 | 4,815,098.82 |
| 营业税金及附加(元) | 779,932.39 | 1,912,509.31 | 1,025,107.52 | 2,316,261.88 | 1,024,228.03 |
| 销售费用(元) | 1,761,502.89 | 5,559,359.59 | 1,395,468.45 | 2,695,375.54 | 1,219,405.82 |
| 管理费用(元) | 7,161,786.99 | 15,513,871.29 | 6,351,984.72 | 13,580,050.30 | 5,580,609.00 |
| 财务费用(元) | 2,105,975.70 | 4,498,075.33 | 2,330,259.25 | 4,806,782.13 | 2,210,949.77 |
| 其中：利息费用(元) | 2,130,000.13 | 4,548,386.34 | 2,376,395.74 | 4,844,629.87 | 2,281,440.83 |
| 其中：利息收入(元) | 52,106.62 | 138,780.81 | 36,513.73 | 185,004.74 | 94,021.93 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | -11,306,025.19 | -10,627,090.44 | -1,038,568.58 | -2,989,413.32 | -617,350.21 |
| 信用减值损失(元) | 20,812.99 | 192,814.79 | -1,083,079.79 | -766,434.15 | -692,392.42 |
| 其他收益(元) | 5,201,481.84 | 9,638,325.30 | 3,761,261.13 | 9,282,203.43 | 3,650,836.51 |
| 四、营业利润(元) | -20,971,225.61 | -17,953,798.68 | 8,059,247.15 | 24,158,300.26 | 8,729,423.15 |
| 加：营业外收入(元) | 7,301.62 | 2.27 | 1.33 | 21,850.90 | 1,850.39 |
| 减：营业外支出(元) | - | 1,051,932.24 | - | 20,000.00 | 20,000.00 |
| 五、利润总额(元) | -20,963,923.99 | -19,005,728.65 | 8,059,248.48 | 24,160,151.16 | 8,711,273.54 |
| 减：所得税费用(元) | -4,448,780.90 | -3,553,645.30 | 1,207,244.47 | 1,895,509.04 | 588,548.94 |
| 六、净利润(元) | -16,515,143.09 | -15,452,083.35 | 6,852,004.01 | 22,264,642.12 | 8,122,724.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -16,515,143.09 | -15,452,083.35 | 6,852,004.01 | 22,264,642.12 | 8,122,724.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -16,515,143.09 | -15,452,083.35 | 6,852,004.01 | 22,264,642.12 | 8,122,724.60 |
| 扣除非经常性损益后的净利润(元) | -20,942,609.03 | -22,750,519.38 | 3,658,075.42 | 14,410,140.17 | 5,034,940.74 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.31 | -0.29 | 0.13 | 0.42 | 0.15 |
| 二、稀释每股收益(元) | -0.31 | -0.29 | 0.13 | 0.42 | 0.15 |
| 九、综合收益总额(元) | -16,515,143.09 | -15,452,083.35 | 6,852,004.01 | 22,264,642.12 | 8,122,724.60 |
| 归属于母公司所有者的综合收益总额(元) | -16,515,143.09 | -15,452,083.35 | 6,852,004.01 | 22,264,642.12 | 8,122,724.60 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-29 | 2023-03-31 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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