| 2023年年报 | 2023年三季报 | 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) | 23,589,909.60 | 22,233,138.84 | 10,694,456.41 | 20,250,264.50 | 6,446,586.22 | 4,399,824.35 |
| 营业收入(元) | 23,589,909.60 | 22,233,138.84 | 10,694,456.41 | 20,250,264.50 | 6,446,586.22 | 4,399,824.35 |
| 二、营业总成本(元) | 23,181,801.36 | 20,791,495.17 | 10,716,262.29 | 19,806,514.41 | 9,515,664.56 | 6,750,761.61 |
| 营业成本(元) | 16,404,323.32 | 15,932,436.93 | 7,417,584.34 | 12,821,838.25 | 3,856,203.14 | 3,008,180.16 |
| 研发费用(元) | 2,318,627.15 | 1,764,391.12 | 1,193,184.67 | 1,759,833.64 | 1,730,916.56 | 938,038.93 |
| 营业税金及附加(元) | 87,716.31 | 111,162.58 | 42,190.49 | 129,995.42 | 82,397.23 | 21,006.67 |
| 销售费用(元) | 1,234,224.20 | 966,017.55 | 722,271.06 | 2,262,171.92 | 2,005,645.98 | 1,508,186.12 |
| 管理费用(元) | 2,723,347.77 | 1,684,968.02 | 1,105,354.64 | 2,279,965.01 | 1,388,831.52 | 963,099.61 |
| 财务费用(元) | 413,562.61 | 332,518.97 | 235,677.09 | 552,710.17 | 451,670.13 | 312,250.12 |
| 其中：利息费用(元) | 404,120.20 | 311,931.14 | 234,069.52 | 477,030.54 | 366,928.21 | 255,984.65 |
| 其中：利息收入(元) | 3,374.06 | 3,003.97 | 2,072.31 | 3,620.50 | 2,433.35 | 859.54 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -14,023.33 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 13,768.31 | - | - |
| 资产减值损失(元) | -684.92 | 684.93 | 684.93 | -684.93 | - | - |
| 信用减值损失(元) | -196,995.70 | 2,060,275.66 | 4,801,377.25 | -2,691,136.16 | 938,293.84 | 657,925.94 |
| 其他收益(元) | 10,508.32 | 604.32 | 604.32 | 16,838.42 | - | - |
| 四、营业利润(元) | 206,912.61 | 3,503,208.58 | 4,780,860.62 | -2,217,464.27 | -2,130,784.50 | -1,693,011.32 |
| 加：营业外收入(元) | 490,686.52 | 525,575.49 | 464,540.36 | 873,780.12 | 765,190.57 | 765,190.57 |
| 减：营业外支出(元) | -25,292.43 | 32,001.20 | 32,001.20 | 65,793.00 | - | - |
| 五、利润总额(元) | 722,891.56 | 3,996,782.87 | 5,213,399.78 | -1,409,477.15 | -1,365,593.93 | -927,820.75 |
| 减：所得税费用(元) | 131,689.53 | 303,318.41 | 716,009.22 | -303,652.63 | 142,322.50 | 94,994.06 |
| 六、净利润(元) | 591,202.03 | 3,693,464.46 | 4,497,390.56 | -1,105,824.52 | -1,507,916.43 | -1,022,814.81 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 591,202.03 | 3,693,464.46 | 4,497,390.56 | -1,105,824.52 | -1,507,916.43 | -1,022,814.81 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -825,765.08 | 1,866,875.19 | 3,540,572.68 | -2,231,610.26 | -1,316,574.26 | -908,667.20 |
| 少数股东损益(元) | 1,416,967.11 | 1,826,589.27 | 956,817.88 | 1,125,785.74 | -191,342.17 | -114,147.61 |
| 扣除非经常性损益后的净利润(元) | -3,716,735.25 | - | 771,119.40 | -3,068,948.69 | - | -1,673,577.77 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.05 | 0.12 | 0.23 | -0.14 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | -0.05 | 0.12 | 0.23 | -0.14 | -0.08 | -0.05 |
| 九、综合收益总额(元) | 591,202.03 | 3,693,464.46 | 4,497,390.56 | -1,105,824.52 | -1,507,916.43 | -1,022,814.81 |
| 归属于母公司所有者的综合收益总额(元) | -825,765.08 | 1,866,875.19 | 3,540,572.68 | -2,231,610.26 | -1,316,574.26 | -908,667.20 |
| 归属于少数股东的综合收益总额(元) | 1,416,967.11 | 1,826,589.27 | 956,817.88 | 1,125,785.74 | -191,342.17 | -114,147.61 |
| 公告日期 | 2024-04-24 | 2024-02-01 | 2023-08-28 | 2023-04-14 | 2024-02-01 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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