| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 96,467,018.87 | 170,410,243.86 | 84,315,111.18 | 195,883,845.77 | 184,524,400.46 | 92,606,990.03 | 36,748,178.39 |
| 营业收入(元) | 96,467,018.87 | 170,410,243.86 | 84,315,111.18 | 195,883,845.77 | 184,524,400.46 | 92,606,990.03 | 36,748,178.39 |
| 二、营业总成本(元) | 95,430,336.29 | 161,811,210.86 | 82,406,269.95 | 186,041,486.03 | 182,560,934.70 | 88,960,877.67 | 41,451,654.61 |
| 营业成本(元) | 75,802,898.27 | 122,018,422.26 | 63,796,193.87 | 147,733,295.85 | 154,988,266.77 | 69,326,968.59 | 28,746,613.21 |
| 研发费用(元) | 8,492,702.36 | 17,486,903.51 | 8,134,519.25 | 18,181,298.01 | 13,550,591.79 | 9,316,206.43 | 5,457,614.01 |
| 营业税金及附加(元) | 192,601.14 | 770,604.60 | 208,099.80 | 942,827.03 | 513,785.17 | 243,319.22 | 188,084.90 |
| 销售费用(元) | 2,214,802.18 | 6,777,404.42 | 2,238,580.49 | 6,472,110.73 | 4,059,751.84 | 2,625,800.10 | 1,498,418.11 |
| 管理费用(元) | 7,407,649.33 | 15,169,167.93 | 7,064,155.56 | 12,450,856.46 | 8,443,515.58 | 6,796,505.70 | 5,256,897.44 |
| 财务费用(元) | 1,319,683.01 | -411,291.86 | 964,720.98 | 261,097.95 | 1,005,023.55 | 652,077.63 | 304,026.94 |
| 其中：利息费用(元) | 1,089,176.60 | 3,644,155.22 | 965,920.13 | 1,945,566.63 | 1,038,429.10 | 686,642.42 | 297,777.90 |
| 其中：利息收入(元) | 9,886.74 | 4,080,175.06 | 11,381.33 | 2,662,499.00 | 26,763.85 | 21,144.88 | 14,645.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -163,020.00 | - | 67,860.00 | - | - | - |
| 加：投资收益(元) | 8,530.89 | 12,550.33 | - | - | - | - | 9,322.69 |
| 信用减值损失(元) | 79,997.00 | -10,824,489.13 | - | -8,923,474.77 | -1,500.00 | -201,500.00 | -910,412.78 |
| 其他收益(元) | - | 2,284,893.64 | - | 920,864.42 | 280,797.89 | 250,051.05 | - |
| 四、营业利润(元) | 1,125,210.47 | -91,032.16 | 1,908,841.23 | 1,907,609.39 | 2,242,763.65 | 3,694,663.41 | -5,604,566.31 |
| 加：营业外收入(元) | - | 255,053.00 | - | - | 446,577.79 | - | 206,970.66 |
| 减：营业外支出(元) | - | 511,442.63 | - | 151,913.37 | 129,551.11 | - | - |
| 五、利润总额(元) | 1,125,210.47 | -347,421.79 | 1,908,841.23 | 1,755,696.02 | 2,559,790.33 | 3,694,663.41 | -5,397,595.65 |
| 减：所得税费用(元) | - | -3,193,339.81 | - | -1,064,674.51 | 137,466.93 | 87,466.93 | - |
| 六、净利润(元) | 1,125,210.47 | 2,845,918.02 | 1,908,841.23 | 2,820,370.53 | 2,422,323.40 | 3,607,196.48 | -5,397,595.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,125,210.47 | 2,845,918.02 | 1,908,841.23 | 2,820,370.53 | 2,422,323.40 | 3,607,196.48 | -5,397,595.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,125,210.47 | 2,845,918.02 | 1,908,841.23 | 2,820,370.53 | 2,422,323.40 | 3,607,196.48 | -5,397,595.65 |
| 扣除非经常性损益后的净利润(元) | 1,125,210.47 | 321,592.00 | 1,908,841.23 | 184,587.98 | 2,152,850.72 | 3,394,653.09 | -5,357,520.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | -0.01 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | -0.01 |
| 九、综合收益总额(元) | 1,125,210.47 | 2,845,918.02 | 1,908,841.23 | 2,820,370.53 | 2,422,323.40 | 3,607,196.48 | -5,397,595.65 |
| 归属于母公司所有者的综合收益总额(元) | 1,125,210.47 | 2,845,918.02 | 1,908,841.23 | 2,820,370.53 | 2,422,323.40 | 3,607,196.48 | -5,397,595.65 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 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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