| 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) | 13,008,901.91 | 113,626,900.41 | 34,930,300.85 | 107,065,143.09 | 26,693,903.90 |
| 营业收入(元) | 13,008,901.91 | 113,626,900.41 | 34,930,300.85 | 107,065,143.09 | 26,693,903.90 |
| 二、营业总成本(元) | 27,420,198.92 | 102,504,091.15 | 39,495,084.67 | 96,212,258.11 | 36,188,928.99 |
| 营业成本(元) | 6,856,679.44 | 56,490,965.50 | 17,358,633.71 | 51,672,693.84 | 14,031,485.68 |
| 研发费用(元) | 8,648,725.79 | 13,632,338.80 | 6,737,925.06 | 14,062,105.11 | 6,700,586.40 |
| 营业税金及附加(元) | 396,792.90 | 1,540,957.37 | 654,937.81 | 1,102,667.72 | 154,657.98 |
| 销售费用(元) | 5,050,718.86 | 17,386,078.18 | 8,438,116.42 | 14,119,761.42 | 6,952,023.58 |
| 管理费用(元) | 5,091,913.71 | 10,545,032.89 | 4,512,286.19 | 12,111,164.77 | 6,808,067.35 |
| 财务费用(元) | 1,375,368.22 | 2,908,718.41 | 1,793,185.48 | 3,143,865.25 | 1,542,108.00 |
| 其中：利息费用(元) | 1,292,296.33 | 2,607,894.13 | 1,653,155.45 | 2,988,377.50 | 1,521,138.24 |
| 其中：利息收入(元) | 67,467.77 | 153,081.29 | 51,154.61 | 98,362.07 | 52,715.56 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -483,580.77 | 357,975.42 | 251,485.09 | 76,208.39 | 44,547.30 |
| 资产减值损失(元) | 687,895.94 | -2,333,145.03 | -50,129.00 | -2,909,867.08 | -221,798.65 |
| 信用减值损失(元) | 2,129,442.39 | -6,035,976.97 | -875,985.63 | -2,299,025.08 | 593,715.52 |
| 其他收益(元) | 513,295.17 | 4,868,755.42 | 2,941,112.15 | 7,411,828.25 | 2,012,045.73 |
| 四、营业利润(元) | -11,564,244.28 | 7,980,418.10 | -2,298,301.21 | 13,132,029.46 | -7,066,515.19 |
| 加：营业外收入(元) | 5,000.41 | 2.20 | 0.01 | 1,500,000.00 | 0.23 |
| 减：营业外支出(元) | 248.57 | 176.74 | 11.98 | 18,906.36 | 0.01 |
| 五、利润总额(元) | -11,559,492.44 | 7,980,243.56 | -2,298,313.18 | 14,613,123.10 | -7,066,514.97 |
| 减：所得税费用(元) | -1,550,573.12 | -650,287.66 | -164,554.78 | 393,505.41 | -858,715.55 |
| 六、净利润(元) | -10,008,919.32 | 8,630,531.22 | -2,133,758.40 | 14,219,617.69 | -6,207,799.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,008,919.32 | 8,630,531.22 | -2,133,758.40 | 14,219,617.69 | -6,207,799.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,008,919.32 | 8,630,531.22 | -2,133,758.40 | 14,219,617.69 | -6,207,799.42 |
| 扣除非经常性损益后的净利润(元) | -10,038,215.62 | 7,567,441.71 | -2,772,001.83 | 7,705,858.63 | -7,955,903.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | 0.11 | -0.03 | 0.19 | -0.08 |
| 二、稀释每股收益(元) | -0.13 | 0.11 | -0.03 | 0.19 | -0.08 |
| 九、综合收益总额(元) | -10,008,919.32 | 8,630,531.22 | -2,133,758.40 | 14,219,617.69 | -6,207,799.42 |
| 归属于母公司所有者的综合收益总额(元) | -10,008,919.32 | 8,630,531.22 | -2,133,758.40 | 14,219,617.69 | -6,207,799.42 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-15 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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