| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 64,300,519.39 | 225,554,768.82 | 152,022,961.22 | 121,725,160.63 | 40,577,026.87 | 193,420,404.28 | 133,124,601.20 | 118,406,279.13 | 32,092,932.15 |
| 营业收入(元) | 64,300,519.39 | 225,554,768.82 | 152,022,961.22 | 121,725,160.63 | 40,577,026.87 | 193,420,404.28 | 133,124,601.20 | 118,406,279.13 | 32,092,932.15 |
| 二、营业总成本(元) | 68,965,186.24 | 198,128,617.21 | 140,901,423.33 | 108,032,550.98 | 40,099,732.62 | 164,773,141.79 | 120,100,094.90 | 105,031,132.86 | 32,960,386.77 |
| 营业成本(元) | 50,396,800.16 | 152,065,317.06 | 107,725,492.31 | 86,200,335.61 | 30,222,226.77 | 114,859,849.58 | 76,391,449.50 | 72,096,582.37 | 19,267,333.62 |
| 研发费用(元) | 4,944,180.56 | 12,902,023.95 | 8,398,606.11 | 4,911,414.92 | 1,519,314.59 | 16,086,860.28 | 5,373,393.49 | 3,852,293.90 | 2,582,233.24 |
| 营业税金及附加(元) | 63,137.46 | 220,882.80 | 187,262.99 | 93,874.99 | 40,653.16 | 152,758.74 | 86,218.82 | 64,279.82 | 35,757.19 |
| 销售费用(元) | 2,743,400.04 | 10,329,746.53 | 8,072,663.05 | 5,576,726.30 | 2,695,934.91 | 12,616,473.10 | 11,891,339.17 | 11,490,782.92 | 2,413,779.34 |
| 管理费用(元) | 9,199,778.68 | 19,077,240.93 | 15,019,409.70 | 9,980,456.75 | 4,769,125.83 | 19,092,245.26 | 24,567,294.95 | 16,585,301.33 | 7,990,556.57 |
| 财务费用(元) | 1,617,889.34 | 3,533,405.94 | 1,497,989.17 | 1,269,742.41 | 852,477.36 | 1,964,954.83 | 1,790,398.97 | 941,892.52 | 670,726.81 |
| 其中：利息费用(元) | 1,813,436.69 | 3,483,355.33 | 2,579,467.31 | 1,630,897.44 | 749,391.43 | 3,166,411.46 | 2,328,724.28 | 1,466,567.91 | 684,260.41 |
| 其中：利息收入(元) | 15,267.49 | 120,265.16 | 95,924.73 | 108,146.98 | -8,843.96 | 62,651.78 | 56,573.27 | 37,317.42 | -5,675.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 35,810.13 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 38,000.00 | 400,000.00 | -58,689.49 | -38,215.18 | -13,879.48 | - | -128,541.98 | -18,103.31 | -12,140.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,000.00 | - | -58,689.49 | -38,215.18 | - | - | -128,541.98 | -18,103.31 | - |
| 资产处置收益(元) | - | -367,389.23 | -367,389.23 | -367,389.23 | - | -85.01 | - | - | - |
| 资产减值损失(元) | - | -5,175,835.02 | -898,948.45 | -898,948.45 | - | -639,797.61 | -3,118.50 | -3,118.50 | - |
| 信用减值损失(元) | -2,817,046.62 | -5,223,713.62 | -4,071,419.04 | -4,071,419.04 | - | -10,580,779.40 | -6,540,957.03 | -6,540,957.03 | - |
| 其他收益(元) | 2,552,471.15 | 1,410,576.82 | 1,227,039.82 | 1,130,540.98 | 221,502.09 | 855,301.44 | 619,583.23 | 413,720.02 | 200,076.60 |
| 四、营业利润(元) | -4,891,242.32 | 18,505,600.69 | 6,952,131.50 | 9,447,178.73 | 684,916.86 | 18,281,901.91 | 6,971,472.02 | 7,226,687.45 | -679,519.00 |
| 加：营业外收入(元) | 4.51 | 658.98 | 132.18 | 132.05 | 0.01 | 290,277.94 | 276,938.03 | 278,619.06 | 1,683.75 |
| 减：营业外支出(元) | - | 73,431.34 | 73,429.89 | 73,429.89 | 368,914.09 | 1,116,564.87 | 1,111,201.72 | 1,099,070.91 | 248.72 |
| 五、利润总额(元) | -4,891,237.81 | 18,432,828.33 | 6,878,833.79 | 9,373,880.89 | 316,002.78 | 17,455,614.98 | 6,137,208.33 | 6,406,235.60 | -678,083.97 |
| 减：所得税费用(元) | -241,629.96 | 1,108,646.96 | -490.07 | 664,677.04 | 80,432.26 | 1,479,967.29 | 197,725.17 | 432,820.30 | 231,965.48 |
| 六、净利润(元) | -4,649,607.85 | 17,324,181.37 | 6,879,323.86 | 8,709,203.85 | 235,570.52 | 15,975,647.69 | 5,939,483.16 | 5,973,415.30 | -910,049.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,649,607.85 | 17,324,181.37 | 6,879,323.86 | 8,709,203.85 | - | 15,975,647.69 | 5,939,483.16 | 5,973,415.30 | -910,049.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,334,329.89 | 17,293,216.32 | 7,273,262.28 | 8,450,641.71 | 357,732.18 | 15,962,265.48 | 6,230,605.20 | 6,145,184.41 | -860,808.30 |
| 少数股东损益(元) | -315,277.96 | 30,965.05 | -393,938.42 | 258,562.14 | -122,161.66 | 13,382.21 | -291,122.04 | -171,769.11 | -49,241.15 |
| 扣除非经常性损益后的净利润(元) | -6,511,207.06 | 16,756,819.22 | 7,137,190.48 | 8,315,241.33 | 555,309.15 | 19,717,133.50 | 7,018,808.15 | 6,925,427.58 | -868,028.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.13 | 0.06 | 0.07 | - | 0.13 | 0.05 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | 0.13 | - | 0.07 | - | 0.13 | 0.05 | 0.05 | -0.01 |
| 八、其他综合收益(元) | -96,235.75 | -1,150.28 | -8,256.57 | 317,982.75 | -63,904.81 | 606,493.31 | 425,205.74 | 406,969.54 | -8,196.48 |
| 归属于母公司股东的其他综合收益(元) | -96,235.75 | -1,150.28 | -8,256.57 | 317,982.75 | -63,904.81 | 606,493.31 | 425,205.74 | 406,969.54 | -8,196.48 |
| 九、综合收益总额(元) | -4,745,843.60 | 17,323,031.09 | 6,871,067.29 | 9,027,186.60 | 171,665.71 | 16,582,141.00 | 6,364,688.90 | 6,380,384.84 | -918,245.93 |
| 归属于母公司所有者的综合收益总额(元) | -4,430,565.64 | 17,292,066.04 | 7,265,005.71 | 8,768,624.46 | 293,827.37 | 16,568,758.79 | 6,655,810.94 | 6,552,153.95 | -869,004.78 |
| 归属于少数股东的综合收益总额(元) | -315,277.96 | 30,965.05 | -393,938.42 | 258,562.14 | -122,161.66 | 13,382.21 | -291,122.04 | -171,769.11 | -49,241.15 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 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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