| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 25,292,893.17 | 137,226,383.70 | 26,853,304.04 | 128,061,851.31 | 17,365,126.03 | 5,192,784.62 |
| 营业收入(元) | 25,292,893.17 | 137,226,383.70 | 26,853,304.04 | 128,061,851.31 | 17,365,126.03 | 5,192,784.62 |
| 二、营业总成本(元) | 28,344,590.75 | 101,644,413.14 | 30,773,146.89 | 101,981,457.32 | 31,705,611.84 | 16,850,794.15 |
| 营业成本(元) | 9,920,393.39 | 60,426,895.50 | 12,833,951.20 | 58,870,320.67 | 5,965,623.96 | 1,344,211.07 |
| 研发费用(元) | 5,711,719.50 | 11,873,681.35 | 4,722,874.08 | 12,348,532.38 | 6,978,808.66 | 4,464,441.56 |
| 营业税金及附加(元) | 93,238.23 | 1,163,661.86 | 1,877,802.36 | 1,857,493.97 | 213,228.63 | 184,529.34 |
| 销售费用(元) | 4,029,914.06 | 10,597,211.39 | 3,470,444.21 | 9,913,720.09 | 5,715,097.53 | 3,791,614.15 |
| 管理费用(元) | 8,274,229.11 | 16,786,524.36 | 7,561,927.27 | 17,747,991.18 | 11,675,581.54 | 5,904,890.57 |
| 财务费用(元) | 315,096.46 | 796,438.68 | 306,147.77 | 1,243,399.03 | 1,157,271.52 | 1,161,107.46 |
| 其中：利息费用(元) | - | 937,845.85 | - | 1,207,176.38 | - | - |
| 其中：利息收入(元) | - | 179,609.99 | - | 80,236.00 | - | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 310,598.52 | 1,468,232.52 | 801,934.72 | 1,742,005.89 | 749,722.56 | 424,133.07 |
| 资产处置收益(元) | - | 29,318.79 | - | - | - | - |
| 资产减值损失(元) | - | -59,445.36 | -230,273.62 | 237,196.15 | -433,678.44 | 38,874.99 |
| 信用减值损失(元) | 2,613,777.22 | -12,805,861.22 | -2,171,606.91 | -4,974,732.76 | - | -1,495,748.68 |
| 其他收益(元) | 160,285.38 | 2,343,878.92 | 838,552.44 | 533,167.53 | 28,625.89 | 28,667.53 |
| 四、营业利润(元) | 32,963.54 | 26,558,094.21 | -4,681,236.22 | 23,618,030.80 | -13,995,815.80 | -12,662,082.62 |
| 加：营业外收入(元) | 76.87 | 74.93 | 31,103.64 | 128,120.59 | 31,328.45 | 98,526.81 |
| 减：营业外支出(元) | 2,372.46 | 31,986.36 | 27,956.28 | 16,651.82 | 16,645.08 | 16,645.08 |
| 五、利润总额(元) | 30,667.95 | 26,526,182.78 | -4,678,088.86 | 23,729,499.57 | -13,981,132.43 | -12,580,200.89 |
| 减：所得税费用(元) | 556,489.10 | 3,916,673.70 | -2,952,500.72 | 3,213,846.61 | -7,109,100.53 | -5,771,575.09 |
| 六、净利润(元) | -525,821.15 | 22,609,509.08 | -1,725,588.14 | 20,515,652.96 | -6,872,031.90 | -6,808,625.80 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -525,821.15 | 22,609,509.08 | -1,725,588.14 | 20,515,652.96 | -6,872,031.90 | -6,808,625.80 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -525,827.81 | 24,474,617.05 | -1,819,148.10 | 22,005,760.78 | -6,057,166.98 | -3,894,878.42 |
| 少数股东损益(元) | 6.66 | -1,865,107.97 | 93,559.96 | -1,490,107.82 | -814,864.92 | -2,913,747.38 |
| 扣除非经常性损益后的净利润(元) | -776,635.66 | 21,296,629.04 | -3,073,318.64 | 20,123,546.24 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | 0.78 | -0.06 | 0.70 | -0.22 | -0.12 |
| 二、稀释每股收益(元) | -0.02 | - | -0.06 | - | - | -0.12 |
| 九、综合收益总额(元) | -525,821.15 | 22,609,509.08 | -1,725,588.14 | 20,515,652.96 | -6,872,031.90 | -6,808,625.80 |
| 归属于母公司所有者的综合收益总额(元) | -525,827.81 | 24,474,617.05 | -1,819,148.10 | 22,005,760.78 | -6,057,166.98 | -3,894,878.42 |
| 归属于少数股东的综合收益总额(元) | 6.66 | -1,865,107.97 | 93,559.96 | -1,490,107.82 | -814,864.92 | -2,913,747.38 |
| 公告日期 | 2024-08-09 | 2024-04-11 | 2023-08-15 | 2023-04-10 | 2023-03-14 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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