| 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) | 67,972,751.65 | 110,430,118.19 | 39,575,875.51 | 138,741,652.81 | 68,446,990.84 | 36,398,794.86 | 12,518,233.17 |
| 营业收入(元) | 67,972,751.65 | 110,430,118.19 | 39,575,875.51 | 138,741,652.81 | 68,446,990.84 | 36,398,794.86 | 12,518,233.17 |
| 二、营业总成本(元) | 75,990,303.33 | 127,421,932.94 | 49,202,857.96 | 166,462,759.89 | 89,860,122.82 | 55,831,679.91 | 33,174,628.16 |
| 营业成本(元) | 41,144,798.54 | 58,251,542.30 | 18,793,166.94 | 64,617,436.61 | 50,518,532.29 | 29,096,149.21 | 11,268,378.17 |
| 研发费用(元) | 845,198.23 | 2,218,108.60 | 1,165,078.69 | 2,760,545.05 | 2,495,333.09 | 1,236,526.06 | 839,992.99 |
| 营业税金及附加(元) | 366,556.50 | 944,761.17 | 377,484.54 | 839,686.65 | 488,896.27 | 392,101.53 | 167,549.30 |
| 销售费用(元) | 22,722,939.51 | 44,134,278.94 | 19,561,261.94 | 67,881,060.72 | 14,041,103.22 | 7,602,614.51 | 5,532,956.20 |
| 管理费用(元) | 10,396,547.11 | 20,867,864.96 | 9,032,280.66 | 29,544,868.81 | 22,082,653.59 | 15,972,670.52 | 14,892,998.93 |
| 财务费用(元) | 514,263.44 | 1,005,376.97 | 273,585.19 | 819,162.05 | 233,604.36 | 1,531,618.08 | 472,752.57 |
| 其中：利息费用(元) | 169,834.99 | 397,453.60 | 158,719.27 | 735,858.54 | 1,099,733.56 | 1,490,380.03 | - |
| 其中：利息收入(元) | -23,569.75 | 70,956.38 | -11,311.63 | 62,217.33 | -43,357.29 | 16,926.56 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 9,124,471.12 | - | - | 401,847.78 | - | - | - |
| 资产处置收益(元) | 3,628.15 | -53,416.45 | -53,416.45 | -5,105.45 | - | - | - |
| 资产减值损失(元) | - | -98,909.57 | - | -42,179.58 | - | 4,451.22 | - |
| 信用减值损失(元) | -10,111.68 | 1,144,664.27 | -4,211.67 | -1,598,963.49 | - | - | - |
| 其他收益(元) | 1,529,260.06 | 2,270,007.90 | 1,072,488.94 | 2,892,247.98 | 2,435,707.83 | 1,419,912.37 | 606,860.65 |
| 四、营业利润(元) | 2,629,695.97 | -13,729,468.60 | -8,612,121.63 | -26,073,259.84 | -18,977,424.15 | -18,008,521.46 | -20,049,534.34 |
| 加：营业外收入(元) | 105,441.41 | 1,640,562.94 | 26,755.87 | 827,623.01 | 952,911.18 | 128,641.29 | 145,252.58 |
| 减：营业外支出(元) | 5,655.02 | 3,008,850.44 | 598.84 | 270,009.93 | 48,258.00 | 578.57 | 577.16 |
| 五、利润总额(元) | 2,729,482.36 | -15,097,756.10 | -8,585,964.60 | -25,515,646.76 | -18,072,770.97 | -17,880,458.74 | -19,904,858.92 |
| 减：所得税费用(元) | -906,155.22 | - | - | -246,278.07 | -7,960.49 | -7,960.49 | -7,960.49 |
| 六、净利润(元) | 3,635,637.58 | -15,097,756.10 | -8,585,964.60 | -25,269,368.69 | -18,064,810.48 | -17,872,498.25 | -19,896,898.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,635,637.58 | -15,097,756.10 | -8,585,964.60 | -25,269,368.68 | -18,064,810.48 | -17,872,498.25 | -19,896,898.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,587,825.33 | -15,056,986.86 | -8,551,272.01 | -25,141,727.32 | -17,985,931.74 | -17,771,697.62 | -19,749,124.65 |
| 少数股东损益(元) | 47,812.25 | -40,769.24 | -34,692.59 | -127,641.36 | -78,878.74 | -100,800.63 | -147,773.78 |
| 扣除非经常性损益后的净利润(元) | -5,651,371.37 | -13,690,718.38 | -9,486,423.63 | -46,912,162.97 | -21,325,071.40 | -18,861,391.11 | -19,749,124.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.02 | -0.01 | -0.03 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | - | -0.02 | -0.01 | -0.03 | -0.02 | -0.02 | -0.02 |
| 八、其他综合收益(元) | -1,659,232.68 | -198,295.10 | -352,134.01 | -224,360.00 | 170,187.02 | 1,283,399.39 | -1,213,634.60 |
| 归属于母公司股东的其他综合收益(元) | -1,659,232.68 | -198,295.10 | -352,134.01 | -224,360.00 | 170,187.02 | 1,283,399.39 | -1,213,634.60 |
| 九、综合收益总额(元) | 1,976,404.90 | -15,296,051.20 | -8,938,098.61 | -25,493,728.69 | -17,894,623.46 | -16,589,098.86 | -21,110,533.03 |
| 归属于母公司所有者的综合收益总额(元) | 1,928,592.65 | -15,255,281.96 | -8,903,406.02 | -25,366,087.32 | -17,815,744.72 | -16,488,298.23 | -20,962,759.25 |
| 归属于少数股东的综合收益总额(元) | 47,812.25 | -40,769.24 | -44,858.68 | -127,641.36 | -78,878.74 | - | -147,773.78 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-08-25 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||
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