| 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) | 28,209,450.30 | 113,280,662.68 | 26,297,769.93 | 133,720,546.01 | 51,333,890.23 | 2,606,513.69 |
| 营业收入(元) | 28,209,450.30 | 113,280,662.68 | 26,297,769.93 | 133,720,546.01 | 51,333,890.23 | 2,606,513.69 |
| 二、营业总成本(元) | 33,082,570.77 | 109,919,855.21 | 37,298,266.71 | 116,891,159.18 | 52,684,700.10 | 11,203,681.93 |
| 营业成本(元) | 11,684,776.30 | 72,108,862.46 | 18,319,630.02 | 76,844,475.51 | 35,247,090.10 | 1,393,498.55 |
| 研发费用(元) | 8,005,722.72 | 11,632,715.59 | 7,133,894.57 | 13,135,606.90 | 5,997,939.35 | 2,411,357.42 |
| 营业税金及附加(元) | 246,429.98 | 361,706.55 | 111,167.54 | 360,617.72 | 216,757.93 | 139,332.74 |
| 销售费用(元) | 4,974,618.40 | 11,576,529.88 | 5,119,246.80 | 8,502,568.17 | 3,754,325.89 | 2,734,213.89 |
| 管理费用(元) | 7,503,597.40 | 12,892,049.20 | 5,996,958.15 | 16,669,586.05 | 6,801,210.13 | 4,240,309.00 |
| 财务费用(元) | 667,425.97 | 1,347,991.53 | 617,369.63 | 1,378,304.83 | 667,376.70 | 284,970.33 |
| 其中：利息费用(元) | 596,233.78 | 902,834.48 | 430,985.06 | 1,049,496.93 | 491,778.35 | 263,329.95 |
| 其中：利息收入(元) | 22,388.48 | 39,984.75 | 22,109.30 | 74,835.85 | 40,702.57 | 21,284.88 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | -36.02 | - | -23.54 |
| 加：投资收益(元) | - | 203,417.25 | 173,714.83 | 291,296.50 | 178,458.36 | 126,635.72 |
| 资产减值损失(元) | -747,845.62 | -245,354.97 | -47,305.95 | -620,643.38 | -71,153.49 | - |
| 信用减值损失(元) | -4,754,866.79 | -2,945,349.22 | -3,154,173.08 | -4,941,969.15 | -2,850,543.64 | 417,458.98 |
| 其他收益(元) | 20,448.93 | 161,345.90 | 116,642.21 | 257,514.47 | 22,684.97 | - |
| 四、营业利润(元) | -10,355,383.95 | 534,866.43 | -13,911,618.77 | 11,815,549.25 | -4,071,363.67 | -8,053,097.08 |
| 加：营业外收入(元) | 1,000,000.00 | 3,897.57 | 6,638.51 | 855.55 | 516.53 | 16.53 |
| 减：营业外支出(元) | 315.74 | 2,339.79 | 24.04 | 527.83 | 2,519.20 | - |
| 五、利润总额(元) | -9,355,699.69 | 536,424.21 | -13,905,004.30 | 11,815,876.97 | -4,073,366.34 | -8,053,080.55 |
| 减：所得税费用(元) | -2,287,357.39 | -466,472.11 | -2,964,926.13 | -142,440.99 | -1,045,114.39 | -1,055,187.51 |
| 六、净利润(元) | -7,068,342.30 | 1,002,896.32 | -10,940,078.17 | 11,958,317.96 | -3,028,251.95 | -6,997,893.04 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | 1,002,896.32 | - | 11,958,317.96 | - | -6,997,893.04 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -7,068,342.30 | 1,002,896.32 | -10,940,078.17 | 11,958,317.96 | -3,028,251.95 | -6,997,893.04 |
| 扣除非经常性损益后的净利润(元) | -7,918,073.92 | 626,097.59 | -11,192,695.59 | 11,495,655.15 | - | -6,997,900.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.24 | 0.03 | -0.36 | 0.40 | -0.10 | -0.23 |
| 二、稀释每股收益(元) | -0.24 | 0.03 | -0.36 | 0.40 | - | -0.23 |
| 九、综合收益总额(元) | -7,068,342.30 | 1,002,896.32 | -10,940,078.17 | 11,958,317.96 | -3,028,251.95 | -6,997,893.04 |
| 归属于母公司所有者的综合收益总额(元) | -7,068,342.30 | 1,002,896.32 | -10,940,078.17 | 11,958,317.96 | -3,028,251.95 | -6,997,893.04 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2023-08-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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