| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 159,030,999.28 | 414,586,294.41 | 203,668,585.52 | 519,676,271.40 | 259,594,090.19 |
| 营业收入(元) | 159,030,999.28 | 414,586,294.41 | 203,668,585.52 | 519,676,271.40 | 259,594,090.19 |
| 二、营业总成本(元) | 161,691,085.29 | 395,642,451.39 | 196,635,033.64 | 457,135,484.31 | 223,032,519.96 |
| 营业成本(元) | 61,381,218.29 | 169,168,786.10 | 81,706,606.18 | 206,983,400.67 | 99,757,655.78 |
| 研发费用(元) | 21,910,116.15 | 43,034,916.47 | 17,951,084.26 | 37,845,541.81 | 20,637,035.84 |
| 营业税金及附加(元) | 1,700,108.80 | 3,806,759.70 | 1,640,832.79 | 4,114,887.79 | 1,866,157.78 |
| 销售费用(元) | 54,093,942.78 | 135,783,711.95 | 72,643,251.34 | 160,669,993.27 | 79,047,675.82 |
| 管理费用(元) | 23,542,653.15 | 47,299,841.02 | 24,564,486.15 | 52,842,399.37 | 24,732,900.31 |
| 财务费用(元) | -936,953.88 | -3,451,563.85 | -1,871,227.08 | -5,320,738.60 | -3,008,905.57 |
| 其中：利息费用(元) | 44,255.08 | 51,981.66 | 27,806.61 | 186,729.38 | 115,656.56 |
| 其中：利息收入(元) | 995,844.58 | 3,534,205.63 | 1,915,846.00 | 5,533,158.97 | 3,138,654.70 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 202,000.00 | - | -86,381.57 | - |
| 加：投资收益(元) | 546,545.27 | 2,674,480.15 | 2,082,515.30 | 2,065,638.75 | 388,356.16 |
| 资产处置收益(元) | -47,667.74 | 186,996.88 | 20,181.13 | -2,698.16 | -2,698.16 |
| 资产减值损失(元) | -593,226.78 | -1,374,370.57 | 415,604.55 | -1,662,622.41 | 286,826.18 |
| 信用减值损失(元) | -194,193.26 | -121,734.10 | 27,060.68 | -1,944,823.10 | 427,185.97 |
| 其他收益(元) | 232,915.94 | 1,227,755.33 | 247,010.09 | 1,874,680.96 | 750,860.44 |
| 四、营业利润(元) | -2,715,712.58 | 21,738,970.71 | 9,825,923.63 | 62,784,581.56 | 38,412,100.82 |
| 加：营业外收入(元) | 4,717.52 | 98,473.51 | 14,526.68 | 32,594.45 | 27,610.33 |
| 减：营业外支出(元) | 529,452.99 | 739,863.50 | 424,952.36 | 1,081,445.06 | 653,546.61 |
| 五、利润总额(元) | -3,240,448.05 | 21,097,580.72 | 9,415,497.95 | 61,735,730.95 | 37,786,164.54 |
| 减：所得税费用(元) | 569.99 | 1,436,645.74 | 211,462.75 | 7,627,073.27 | 6,218,007.81 |
| 六、净利润(元) | -3,241,018.04 | 19,660,934.98 | 9,204,035.20 | 54,108,657.68 | 31,568,156.73 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -3,241,018.04 | 19,660,934.98 | 9,204,035.20 | 54,108,657.68 | 31,568,156.73 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -3,241,018.04 | 19,660,934.98 | 9,204,035.20 | 54,108,657.68 | 31,568,156.73 |
| 扣除非经常性损益后的净利润(元) | -3,341,889.13 | 16,885,725.04 | 7,613,779.92 | 51,776,021.45 | 31,224,897.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | 0.14 | 0.07 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | -0.02 | 0.14 | 0.07 | 0.37 | 0.21 |
| 八、其他综合收益(元) | -171,124.04 | 26,644.61 | -214,325.55 | 214,325.55 | 560,962.41 |
| 归属于母公司股东的其他综合收益(元) | -171,124.04 | 26,644.61 | -214,325.55 | 214,325.55 | 560,962.41 |
| 九、综合收益总额(元) | -3,412,142.08 | 19,687,579.59 | 8,989,709.65 | 54,322,983.23 | 32,129,119.14 |
| 归属于母公司所有者的综合收益总额(元) | -3,412,142.08 | 19,687,579.59 | 8,989,709.65 | 54,322,983.23 | 32,129,119.14 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-15 | 2023-04-25 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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