| 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 | 上市前 | 上市前 |
| 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) | 14,787,939.80 | 54,922,109.68 | 24,230,547.96 | 95,763,162.57 | 31,435,553.82 |
| 营业收入(元) | 14,787,939.80 | 54,922,109.68 | 24,230,547.96 | 95,763,162.57 | 31,435,553.82 |
| 二、营业总成本(元) | 27,057,316.05 | 79,281,619.51 | 34,007,650.23 | 97,967,493.64 | 41,100,208.35 |
| 营业成本(元) | 8,431,960.81 | 35,479,538.97 | 13,564,771.26 | 59,161,992.06 | 23,079,790.34 |
| 研发费用(元) | 6,720,032.39 | 14,303,337.80 | 6,696,839.35 | 11,570,607.66 | 5,450,991.78 |
| 营业税金及附加(元) | 47,493.85 | 89,606.69 | 42,384.01 | 352,068.05 | 57,290.49 |
| 销售费用(元) | 7,321,651.19 | 18,813,299.92 | 8,832,718.91 | 15,811,695.71 | 6,881,694.07 |
| 管理费用(元) | 4,865,324.03 | 12,144,511.00 | 5,604,195.56 | 12,655,035.76 | 6,496,469.66 |
| 财务费用(元) | -329,146.22 | -1,548,674.87 | -733,258.86 | -1,583,905.60 | -866,027.99 |
| 其中：利息费用(元) | 136,430.31 | 314,654.18 | 139,236.01 | 61,830.51 | 10,119.23 |
| 其中：利息收入(元) | 470,816.02 | 1,875,905.91 | 879,260.94 | 1,662,743.61 | 884,220.26 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 29,538.80 | -91,431.07 | -130,859.40 | -167,786.78 | -173,399.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -91,431.07 | - | -167,786.78 | - |
| 资产处置收益(元) | - | 83,356.01 | 113,956.01 | - | - |
| 资产减值损失(元) | -136,416.19 | -133,652.43 | 163,560.84 | -335,119.97 | -51,504.79 |
| 信用减值损失(元) | -225,789.56 | -1,464,639.08 | -657,083.86 | -401,990.66 | 807,526.14 |
| 其他收益(元) | 600,692.49 | 3,427,814.49 | 688,238.04 | 3,125,311.60 | 2,119,714.11 |
| 四、营业利润(元) | -12,001,350.71 | -22,538,061.91 | -9,599,290.64 | 16,083.12 | -6,962,318.39 |
| 减：营业外支出(元) | 5,185.03 | - | 60,600.00 | 2,720.53 | - |
| 五、利润总额(元) | -12,006,535.74 | -22,538,061.91 | -9,659,890.64 | 13,362.59 | -6,962,318.39 |
| 减：所得税费用(元) | -72,137.65 | -270,536.43 | -47,016.99 | -58,004.57 | 120,632.84 |
| 六、净利润(元) | -11,934,398.09 | -22,267,525.48 | -9,612,873.65 | 71,367.16 | -7,082,951.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -11,934,398.09 | -22,267,525.48 | -9,612,873.65 | 71,367.16 | -7,082,951.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -11,934,398.09 | -22,267,525.48 | -9,612,873.65 | 71,367.16 | -7,082,951.23 |
| 扣除非经常性损益后的净利润(元) | -12,470,771.56 | -24,360,493.27 | -10,227,082.97 | -2,724,507.12 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.24 | -0.53 | -0.23 | - | -0.17 |
| 二、稀释每股收益(元) | -0.24 | -0.53 | -0.23 | - | -0.17 |
| 九、综合收益总额(元) | -11,934,398.09 | -22,267,525.48 | -9,612,873.65 | 71,367.16 | -7,082,951.23 |
| 归属于母公司所有者的综合收益总额(元) | -11,934,398.09 | -22,267,525.48 | -9,612,873.65 | 71,367.16 | -7,082,951.23 |
| 公告日期 | 2024-08-15 | 2024-03-28 | 2023-08-16 | 2023-04-17 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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