| 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) | 7,266,889.12 | 13,108,640.41 | 7,684,106.90 | 68,194,354.53 | 66,064,755.81 | 42,970,653.12 | 25,179,420.98 |
| 营业收入(元) | 7,266,889.12 | 13,108,640.41 | 7,684,106.90 | 68,194,354.53 | 66,064,755.81 | 42,970,653.12 | 25,179,420.98 |
| 二、营业总成本(元) | 9,418,981.13 | 15,671,788.77 | 5,196,475.06 | 73,497,185.19 | 61,905,848.66 | 36,756,699.17 | 19,172,945.38 |
| 营业成本(元) | 5,081,717.91 | 8,466,298.57 | 5,037,295.82 | 59,783,294.74 | 54,990,133.61 | 32,665,027.30 | 17,564,940.68 |
| 研发费用(元) | 786,430.88 | 1,667,015.52 | 682,995.10 | 2,136,714.30 | 1,420,688.40 | 1,198,327.84 | 715,254.87 |
| 营业税金及附加(元) | 7,601.53 | 72,657.83 | 64,990.76 | 227,917.19 | 202,285.56 | 82,211.00 | 34,280.87 |
| 销售费用(元) | 325,154.98 | 2,414,004.38 | 614,802.57 | 5,254,342.72 | 2,448,873.57 | 1,850,553.61 | 704,880.09 |
| 管理费用(元) | 8,698,058.10 | 16,129,950.82 | 5,738,394.09 | 19,244,920.51 | 12,509,046.43 | 7,334,596.12 | 3,108,104.83 |
| 财务费用(元) | -5,479,982.27 | -13,078,138.35 | -6,942,003.28 | -13,150,004.27 | -9,665,178.91 | -6,374,016.70 | -2,954,515.96 |
| 其中：利息费用(元) | 58,724.03 | 113,168.89 | 42,866.20 | 151,721.13 | 11,103.37 | 37,809.85 | 16,911.51 |
| 其中：利息收入(元) | 5,411,008.35 | 12,561,434.48 | 6,717,779.92 | 12,607,546.36 | 9,459,071.72 | 6,422,020.78 | 3,100,086.10 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -31.25 | - | 6,872,571.65 | 87,214.08 | 87,214.08 | 87,214.08 |
| 资产处置收益(元) | 50,251.34 | 190,319.14 | 10,595.08 | 3,935,078.67 | - | - | - |
| 资产减值损失(元) | - | -380,975.13 | - | 40,189.38 | - | - | - |
| 信用减值损失(元) | -91,782.72 | 385,586.47 | 347,310.43 | -1,196,201.44 | -1,281,425.65 | -1,335,999.94 | -334,388.91 |
| 其他收益(元) | 294,229.71 | 113,146.37 | 10,609.30 | 37,723.95 | 38,538.95 | 38,538.95 | 19,205.66 |
| 四、营业利润(元) | -1,899,393.68 | -2,255,102.76 | 2,856,146.65 | 4,386,531.55 | 3,003,234.53 | 5,003,707.04 | 5,778,506.43 |
| 加：营业外收入(元) | 100.00 | 550.01 | - | 87,214.08 | 2,398,084.69 | - | 662.88 |
| 减：营业外支出(元) | -5,454,078.16 | -12,181,603.18 | 551,201.21 | 21,001,993.02 | 52,211.99 | 96,488.01 | 48,022.48 |
| 五、利润总额(元) | 3,554,784.48 | 9,927,050.43 | 2,304,945.44 | -16,528,247.39 | 5,349,107.23 | 4,907,219.03 | 5,731,146.83 |
| 减：所得税费用(元) | 48,875.47 | 33,386.85 | -6,774.29 | -166,763.50 | -372,348.46 | -322,389.17 | 168,806.40 |
| 六、净利润(元) | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 | 5,229,608.20 | 5,562,340.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,787,606.95 | 5,721,455.69 | 5,229,608.20 | 5,562,340.43 |
| 终止经营净利润(元) | - | - | - | 426,123.06 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 | 5,229,608.20 | 5,562,340.43 |
| 扣除非经常性损益后的净利润(元) | -2,292,750.20 | -2,591,923.87 | 2,841,716.56 | -2,226,071.31 | 1,452,514.82 | 1,724,033.06 | 4,963,263.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | -0.05 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | -0.05 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 | 5,229,608.20 | 5,562,340.43 |
| 归属于母公司所有者的综合收益总额(元) | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 | 5,229,608.20 | 5,562,340.43 |
| 公告日期 | 2024-08-21 | 2024-04-11 | 2023-08-28 | 2023-03-24 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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