| 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 |
| 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) | 34,203,640.33 | 19,082,637.94 | 128,554,741.80 | 73,414,348.29 | 51,001,134.20 |
| 营业收入(元) | 34,203,640.33 | 19,082,637.94 | 128,554,741.80 | 73,414,348.29 | 51,001,134.20 |
| 二、营业总成本(元) | 37,143,212.09 | 20,172,554.11 | 116,007,178.08 | 59,962,893.16 | 37,459,413.91 |
| 营业成本(元) | 21,459,437.29 | 12,408,942.73 | 94,163,061.78 | 47,533,634.54 | 30,256,259.18 |
| 研发费用(元) | 4,063,925.50 | 2,032,359.68 | 7,221,900.49 | 4,305,020.68 | 2,572,500.86 |
| 营业税金及附加(元) | 282,099.21 | 130,007.39 | 883,038.27 | 576,779.38 | 485,234.70 |
| 销售费用(元) | 5,942,431.86 | 3,312,124.50 | 8,879,354.36 | 4,967,643.00 | 2,534,545.51 |
| 管理费用(元) | 5,005,027.75 | 2,125,886.50 | 4,324,778.48 | 2,405,809.35 | 1,454,110.28 |
| 财务费用(元) | 390,290.48 | 163,233.31 | 535,044.70 | 174,006.21 | 156,763.38 |
| 其中：利息费用(元) | 563,636.86 | 323,119.27 | 713,391.95 | 307,883.21 | 134,454.38 |
| 其中：利息收入(元) | 86,041.77 | -29,213.43 | 108,592.58 | -52,660.19 | 25,738.90 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 522,703.70 | - | -81,851.83 | -159,592.67 | - |
| 加：投资收益(元) | 328,353.65 | 82,226.00 | 592,309.17 | 538,290.40 | 387,119.08 |
| 资产处置收益(元) | -788,970.59 | -2,997.16 | - | - | - |
| 资产减值损失(元) | -5,701,132.18 | - | -2,962,574.78 | - | - |
| 信用减值损失(元) | -794,937.89 | 156,160.11 | -129,598.81 | - | -251,564.45 |
| 其他收益(元) | 183,292.39 | 183,292.39 | 322,359.28 | - | - |
| 四、营业利润(元) | -9,190,262.68 | -671,234.83 | 10,288,206.75 | 13,830,152.86 | 13,677,274.92 |
| 加：营业外收入(元) | 856,470.90 | 30,383.02 | 644,130.06 | 641,300.68 | 600,000.68 |
| 减：营业外支出(元) | 71,638.69 | 317,945.54 | 92,859.54 | 30,000.00 | - |
| 五、利润总额(元) | -8,405,430.47 | -958,797.35 | 10,839,477.27 | 14,441,453.54 | 14,277,275.60 |
| 减：所得税费用(元) | -24,378.25 | - | 791,369.54 | 2,072,746.07 | 1,788,809.51 |
| 六、净利润(元) | -8,381,052.22 | -958,797.35 | 10,048,107.73 | 12,368,707.47 | 12,488,466.09 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,381,052.22 | -958,797.35 | 10,048,107.73 | 12,368,707.47 | 12,488,466.09 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,381,052.22 | -958,797.35 | 10,048,107.73 | 12,368,707.47 | 12,488,466.09 |
| 扣除非经常性损益后的净利润(元) | -9,256,731.88 | -939,763.24 | 8,945,712.25 | 11,391,555.05 | 11,649,414.29 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.14 | -0.02 | 0.20 | 0.25 | 0.25 |
| 二、稀释每股收益(元) | -0.14 | -0.02 | 0.20 | 0.25 | 0.25 |
| 九、综合收益总额(元) | -8,381,052.22 | -958,797.35 | 10,048,107.73 | 12,368,707.47 | 12,488,466.09 |
| 归属于母公司所有者的综合收益总额(元) | -8,381,052.22 | -958,797.35 | 10,048,107.73 | 12,368,707.47 | 12,488,466.09 |
| 公告日期 | 2024-04-12 | 2023-08-23 | 2023-04-12 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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