| 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) | 42,238,010.03 | 103,028,442.69 | 41,554,636.80 | 110,949,906.03 | 38,292,292.93 |
| 营业收入(元) | 42,238,010.03 | 103,028,442.69 | 41,554,636.80 | 110,949,906.03 | 38,292,292.93 |
| 二、营业总成本(元) | 56,771,846.74 | 134,930,812.92 | 66,126,234.49 | 138,921,379.41 | 52,154,882.07 |
| 营业成本(元) | 30,039,869.63 | 77,858,284.61 | 32,274,676.31 | 74,031,348.45 | 26,783,771.40 |
| 研发费用(元) | 12,142,703.03 | 27,365,036.06 | 17,735,538.83 | 39,543,559.49 | 15,966,627.97 |
| 营业税金及附加(元) | 41,401.28 | 124,585.85 | 12,786.49 | 81,467.84 | 46,143.00 |
| 销售费用(元) | 5,264,600.25 | 10,003,455.57 | 5,668,919.63 | 8,080,792.92 | 2,756,790.67 |
| 管理费用(元) | 8,308,307.33 | 18,079,382.38 | 9,774,951.71 | 16,573,220.54 | 6,508,658.68 |
| 财务费用(元) | 974,965.22 | 1,500,068.45 | 659,361.52 | 610,990.17 | 92,890.35 |
| 其中：利息费用(元) | 957,937.63 | 1,648,941.51 | 664,897.84 | 495,762.67 | 189,776.76 |
| 其中：利息收入(元) | 48,132.38 | 258,498.32 | 43,893.75 | 180,757.75 | 127,013.55 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -11,200.61 | 11,200.61 | - | - | - |
| 加：投资收益(元) | -1,397,488.00 | -525,097.00 | 17,709.14 | 95,867.00 | 22,148.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -855,721.28 | - | - | - |
| 资产处置收益(元) | 21,094.24 | 808,674.18 | 48,828.58 | - | - |
| 资产减值损失(元) | -832,910.02 | -2,010,317.11 | -701,813.13 | -5,703,543.99 | -937,867.34 |
| 信用减值损失(元) | -230,792.81 | -3,626,912.92 | -303,808.84 | -1,559,156.93 | -110,253.14 |
| 其他收益(元) | 763,290.52 | 7,644,026.04 | 1,480,620.38 | 9,471,363.84 | 3,124,044.65 |
| 四、营业利润(元) | -16,221,843.39 | -29,600,796.43 | -24,030,061.56 | -25,666,943.46 | -11,764,516.03 |
| 加：营业外收入(元) | 4,413.22 | 23,161.26 | 19,100.00 | 16,199.24 | 16,199.24 |
| 减：营业外支出(元) | 153,623.00 | 119,684.92 | 14,357.66 | 8,979.95 | - |
| 五、利润总额(元) | -16,371,053.17 | -29,697,320.09 | -24,025,319.22 | -25,659,724.17 | -11,748,316.79 |
| 减：所得税费用(元) | -4,395,402.50 | -7,852,507.58 | -6,065,260.08 | -8,903,331.41 | -3,384,114.75 |
| 六、净利润(元) | -11,975,650.67 | -21,844,812.51 | -17,960,059.14 | -16,756,392.76 | -8,364,202.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -11,975,650.67 | -21,844,812.51 | -17,960,059.14 | - | -8,364,202.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -11,975,650.67 | -21,844,812.51 | -17,960,059.14 | -16,756,392.76 | -8,364,202.04 |
| 扣除非经常性损益后的净利润(元) | -12,739,949.83 | -29,073,316.49 | -19,279,174.51 | -25,447,620.31 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -1.09 | -2.12 | -1.80 | -1.76 | -0.89 |
| 二、稀释每股收益(元) | -1.09 | -2.12 | -1.80 | -1.76 | -0.89 |
| 九、综合收益总额(元) | -11,975,650.67 | -21,844,812.51 | -17,960,059.14 | -16,756,392.76 | -8,364,202.04 |
| 归属于母公司所有者的综合收益总额(元) | -11,975,650.67 | -21,844,812.51 | -17,960,059.14 | -16,756,392.76 | -8,364,202.04 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-30 | 2023-04-04 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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