| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 19,456,000.00 | 8,243,000.00 | 48,834,000.00 | 41,102,000.00 | 25,458,000.00 | 12,028,000.00 | 53,360,000.00 | 44,725,000.00 | 29,196,000.00 | 11,761,000.00 |
| 主营收入(元) | 19,456,000.00 | 8,243,000.00 | 48,834,000.00 | 41,102,000.00 | 25,458,000.00 | 12,028,000.00 | 53,360,000.00 | 44,725,000.00 | - | 11,761,000.00 |
| 营业成本(元) | 17,754,000.00 | 8,618,000.00 | 38,873,000.00 | 29,776,000.00 | 20,092,000.00 | 10,567,000.00 | 40,181,000.00 | 30,280,000.00 | 21,110,000.00 | 9,985,000.00 |
| 主营成本(元) | 17,754,000.00 | 4,055,000.00 | 16,012,000.00 | 29,776,000.00 | 20,092,000.00 | 10,567,000.00 | 40,181,000.00 | 30,280,000.00 | 21,110,000.00 | 9,985,000.00 |
| 其他业务成本(元) | - | 4,563,000.00 | 22,861,000.00 | - | - | - | - | - | - | - |
| 毛利(元) | 1,702,000.00 | -375,000.00 | 9,961,000.00 | 11,326,000.00 | 5,366,000.00 | 1,461,000.00 | 13,179,000.00 | 14,445,000.00 | 8,086,000.00 | 1,776,000.00 |
| 减：研发费用(元) | 2,281,000.00 | 1,415,000.00 | 4,465,000.00 | 2,440,000.00 | 2,192,000.00 | 1,634,000.00 | 3,784,000.00 | 2,680,000.00 | 1,554,000.00 | 711,000.00 |
| 减：营销费用(元) | - | - | 5,283,000.00 | - | - | - | - | - | - | - |
| 减：一般及行政费用(元) | 3,034,000.00 | 1,620,000.00 | - | 4,104,000.00 | 2,911,000.00 | 1,480,000.00 | 5,892,000.00 | 4,966,000.00 | 3,297,000.00 | 1,477,000.00 |
| 减：其他营业费用(元) | -1,809,000.00 | - | -4,320,000.00 | -4,599,000.00 | -1,541,000.00 | -1,178,000.00 | -1,206,000.00 | -556,000.00 | - | -231,000.00 |
| 加：其他收益(元) | - | 1,286,000.00 | - | - | - | - | - | - | -602,000.00 | - |
| 营业利润(元) | -1,804,000.00 | -2,124,000.00 | 4,533,000.00 | 9,381,000.00 | 1,804,000.00 | -475,000.00 | 4,709,000.00 | 7,355,000.00 | 2,633,000.00 | -181,000.00 |
| 加：利息支出(元) | -1,088,000.00 | -554,000.00 | - | -1,473,000.00 | - | -465,000.00 | - | - | -892,000.00 | -543,000.00 |
| 加：融资收入(支出)(元) | 2,040,000.00 | -1,047,000.00 | -3,557,000.00 | 4,939,000.00 | 1,556,000.00 | 3,316,000.00 | -4,932,000.00 | 1,614,000.00 | -1,289,000.00 | -1,374,000.00 |
| 税前利润其他项目(元) | -3,562,000.00 | -1,711,000.00 | - | -2,868,000.00 | - | -828,000.00 | - | -9,355,000.00 | - | -1,029,000.00 |
| 持续经营税前利润(元) | -4,414,000.00 | -5,436,000.00 | 976,000.00 | 9,979,000.00 | 3,360,000.00 | 1,548,000.00 | 2,243,000.00 | -386,000.00 | 452,000.00 | -3,127,000.00 |
| 减：所得税(元) | -988,000.00 | -828,000.00 | -1,436,000.00 | -461,000.00 | -1,203,000.00 | -1,256,000.00 | 2,103,000.00 | 1,950,000.00 | 1,087,000.00 | 279,000.00 |
| 持续经营净利润(元) | -3,426,000.00 | -4,608,000.00 | 2,412,000.00 | 10,440,000.00 | 4,563,000.00 | 2,804,000.00 | 140,000.00 | -2,336,000.00 | -635,000.00 | -3,406,000.00 |
| 加：已终止或非持续经营净利润(元) | 79,000.00 | -312,000.00 | -1,787,000.00 | - | - | - | - | - | - | - |
| 净利润(元) | -3,347,000.00 | -4,920,000.00 | 625,000.00 | 10,440,000.00 | 4,563,000.00 | 2,804,000.00 | 140,000.00 | -2,336,000.00 | -635,000.00 | -3,406,000.00 |
| 减：少数股东损益(元) | -1,913,000.00 | -1,307,000.00 | -1,594,000.00 | -269,000.00 | -913,000.00 | -807,000.00 | 497,000.00 | 1,450,000.00 | 587,000.00 | -472,000.00 |
| 归属于母公司股东净利润(元) | -1,434,000.00 | -3,613,000.00 | 2,219,000.00 | 10,709,000.00 | 5,476,000.00 | 3,611,000.00 | -357,000.00 | -3,786,000.00 | -1,222,000.00 | -2,934,000.00 |
| 归属于普通股股东净利润(元) | -1,434,000.00 | -3,613,000.00 | 2,219,000.00 | 10,709,000.00 | 5,476,000.00 | 3,611,000.00 | -357,000.00 | -3,786,000.00 | -1,222,000.00 | -2,934,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.10 | -0.28 | 0.17 | 0.83 | 0.43 | 0.27 | -0.03 | -0.29 | -0.10 | -0.23 |
| 摊薄每股收益－普通股(元) | -0.10 | -0.28 | 0.17 | 0.83 | 0.43 | 0.27 | -0.03 | -0.29 | -0.10 | -0.23 |
| 其他全面收益(元) | 5,664,000.00 | 12,042,000.00 | 41,276,000.00 | 31,577,000.00 | 31,138,000.00 | 26,624,000.00 | -35,291,000.00 | -61,794,000.00 | -34,804,000.00 | -40,857,000.00 |
| 全面收益总额(元) | 2,317,000.00 | 7,122,000.00 | 41,901,000.00 | 42,017,000.00 | 35,701,000.00 | 29,428,000.00 | -35,151,000.00 | -64,130,000.00 | -35,439,000.00 | -44,263,000.00 |
| 本公司拥有人占全面收益总额(元) | 1,271,000.00 | 3,043,000.00 | 19,150,000.00 | 22,468,000.00 | 17,531,000.00 | 14,626,000.00 | -20,277,000.00 | -33,288,000.00 | -20,273,000.00 | -23,603,000.00 |
| 非控股权益占全面收益总额(元) | 1,046,000.00 | 4,079,000.00 | 22,751,000.00 | 19,549,000.00 | 18,170,000.00 | 14,802,000.00 | -14,874,000.00 | -30,842,000.00 | -15,166,000.00 | -20,660,000.00 |
| 公告日期 | 2024-09-30 | 2024-07-01 | 2024-04-18 | 2024-01-02 | 2023-09-28 | 2023-06-29 | 2023-04-07 | 2022-12-30 | 2022-09-22 | 2023-06-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |