| 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) | 45,086,576.38 | 209,249,553.25 | 19,629,520.70 | 189,562,506.60 | 17,047,980.76 |
| 营业收入(元) | 45,086,576.38 | 209,249,553.25 | 19,629,520.70 | 189,562,506.60 | 17,047,980.76 |
| 二、营业总成本(元) | 66,546,053.15 | 213,923,692.32 | 47,429,171.17 | 172,902,390.85 | 35,673,436.03 |
| 营业成本(元) | 31,580,709.81 | 139,011,230.99 | 13,109,393.30 | 112,387,009.71 | 9,876,338.51 |
| 研发费用(元) | 9,272,847.93 | 16,921,879.60 | 7,940,210.98 | 12,903,506.98 | 6,748,841.57 |
| 营业税金及附加(元) | 985,697.62 | 2,649,128.13 | 1,268,890.94 | 1,902,688.62 | 529,253.34 |
| 销售费用(元) | 8,747,808.09 | 22,616,145.25 | 8,847,822.69 | 15,896,887.96 | 4,366,748.03 |
| 管理费用(元) | 14,440,474.65 | 30,067,249.35 | 15,154,062.17 | 28,284,718.90 | 13,116,465.91 |
| 财务费用(元) | 1,518,515.05 | 2,658,059.00 | 1,108,791.08 | 1,527,578.68 | 1,035,788.67 |
| 其中：利息费用(元) | 1,483,484.49 | 2,595,959.53 | 1,140,597.41 | 1,482,297.50 | 1,040,792.61 |
| 其中：利息收入(元) | 21,124.25 | 88,053.82 | 53,442.76 | 74,311.90 | 57,937.89 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -69,660.52 | -10,452.62 | 64,137.23 | 4,503.45 |
| 加：投资收益(元) | 192,320.25 | 509,700.35 | 189,356.36 | 638,178.06 | 412,306.44 |
| 资产处置收益(元) | 47,540.46 | - | - | -9,302.64 | - |
| 资产减值损失(元) | 1,340,361.48 | -900,190.86 | 332,969.48 | -977,417.59 | 443,691.78 |
| 信用减值损失(元) | -1,854,238.23 | -4,576,027.79 | 2,447,730.28 | -4,012,465.80 | 156,855.74 |
| 其他收益(元) | 1,181,764.00 | 4,453,920.49 | 3,080,245.47 | 6,116,824.96 | 3,971,934.50 |
| 四、营业利润(元) | -20,551,728.81 | -5,256,397.40 | -21,759,801.50 | 18,480,069.97 | -13,636,163.36 |
| 加：营业外收入(元) | - | 1,669.47 | - | 1,657,539.00 | 52,700.00 |
| 减：营业外支出(元) | 13,899.97 | 575,870.21 | 70,286.54 | 112,469.27 | 162.95 |
| 五、利润总额(元) | -20,565,628.78 | -5,830,598.14 | -21,830,088.04 | 20,025,139.70 | -13,583,626.31 |
| 减：所得税费用(元) | -3,574,431.20 | -2,303,906.73 | -3,771,014.72 | 1,911,199.30 | -2,425,171.00 |
| 六、净利润(元) | -16,991,197.58 | -3,526,691.41 | -18,059,073.32 | 18,113,940.40 | -11,158,455.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -16,991,197.58 | -3,526,691.41 | -18,059,073.32 | 18,113,940.40 | -11,158,455.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -16,976,081.42 | -3,346,302.96 | -18,036,185.28 | 18,113,940.40 | -11,158,455.31 |
| 少数股东损益(元) | -15,116.17 | -180,388.45 | -22,888.04 | - | - |
| 扣除非经常性损益后的净利润(元) | -17,851,386.83 | -6,618,689.17 | -20,884,031.77 | 10,449,062.07 | -14,956,554.61 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.57 | -0.11 | -0.60 | 0.60 | -0.37 |
| 二、稀释每股收益(元) | - | - | - | - | -0.50 |
| 九、综合收益总额(元) | -16,991,197.58 | -3,526,691.41 | -18,059,073.32 | 18,113,940.40 | -11,158,455.31 |
| 归属于母公司所有者的综合收益总额(元) | -16,976,081.42 | -3,346,302.96 | -18,036,185.28 | 18,113,940.40 | -11,158,455.31 |
| 归属于少数股东的综合收益总额(元) | -15,116.17 | -180,388.45 | -22,888.04 | - | - |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 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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