| 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) | 25,698,840.04 | 165,073,037.14 | 79,178,723.24 | 55,004,836.31 | 23,694,433.13 | 148,740,117.28 | 41,782,297.80 | 25,727,883.60 | 5,516,221.31 |
| 营业收入(元) | 25,698,840.04 | 165,073,037.14 | 79,178,723.24 | 55,004,836.31 | 23,694,433.13 | 148,740,117.28 | 41,782,297.80 | 25,727,883.60 | 5,516,221.31 |
| 二、营业总成本(元) | 32,335,250.41 | 132,237,345.15 | 69,848,643.25 | 47,771,245.71 | 20,824,031.76 | 110,618,489.00 | 44,381,598.84 | 26,480,401.26 | 9,149,302.44 |
| 营业成本(元) | 11,580,906.80 | 76,063,799.73 | 33,582,117.93 | 25,270,164.54 | 10,765,513.90 | 63,211,138.90 | 17,231,090.87 | 10,622,366.59 | 2,050,654.54 |
| 研发费用(元) | 8,109,734.82 | 18,849,728.66 | 13,388,921.28 | 8,187,537.18 | 3,843,699.49 | 16,865,954.77 | 10,353,532.94 | 6,659,183.68 | 3,098,641.38 |
| 营业税金及附加(元) | 399,360.12 | 2,027,465.96 | 1,119,609.71 | 778,812.66 | 400,067.45 | 1,928,228.33 | 702,961.61 | 416,337.21 | 156,080.39 |
| 销售费用(元) | 8,056,676.27 | 21,945,511.82 | 13,659,135.72 | 7,930,224.76 | 3,102,488.00 | 18,231,665.31 | 9,506,837.57 | 5,042,104.35 | 1,990,404.17 |
| 管理费用(元) | 4,214,791.65 | 12,861,457.78 | 7,674,000.16 | 5,290,048.04 | 2,541,701.97 | 10,086,978.33 | 6,444,130.96 | 3,800,004.60 | 1,701,252.35 |
| 财务费用(元) | -26,219.25 | 489,381.20 | 424,858.45 | 314,458.53 | 170,560.95 | 294,523.36 | 143,044.89 | -59,595.17 | 152,269.61 |
| 其中：利息费用(元) | -28,259.72 | 529,929.09 | 464,586.04 | 349,995.80 | 193,124.98 | 315,538.23 | 158,152.62 | -48,794.04 | 158,411.89 |
| 其中：利息收入(元) | 20,918.85 | 58,805.39 | 52,998.59 | 41,559.26 | 24,407.76 | 39,647.82 | 29,075.95 | 16,044.50 | 6,811.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 7,150.69 | - | - | - | - | - | - |
| 加：投资收益(元) | 93,780.82 | 156,783.29 | 50,249.54 | 10,934.49 | 10,934.49 | 168,728.18 | 23,989.27 | 16.67 | 16.67 |
| 资产减值损失(元) | -16,015.52 | -646,902.05 | 588,238.24 | 661,551.68 | -15,516.35 | -194,539.94 | 11,525.28 | 42,747.46 | 61,452.38 |
| 信用减值损失(元) | 991,210.65 | -1,796,716.76 | 650,771.99 | 80,864.66 | 176,782.20 | -1,543,179.86 | 669,884.09 | 625,230.09 | 368,208.24 |
| 其他收益(元) | 3,951,230.52 | 4,423,046.18 | 1,982,382.37 | 1,185,932.37 | 101,210.50 | 4,101,153.23 | 4,050,453.23 | 3,416,033.26 | 2,474,433.26 |
| 四、营业利润(元) | -1,616,203.90 | 34,971,902.65 | 12,608,872.82 | 9,172,873.80 | 3,143,812.21 | 40,653,789.89 | 2,156,550.83 | 3,331,509.82 | -728,970.58 |
| 加：营业外收入(元) | 1,811,791.04 | 23,560.49 | 15.80 | 1.19 | 1.16 | 141,530.05 | 140,002.15 | 140,000.11 | 0.08 |
| 减：营业外支出(元) | 42,179.61 | 586,337.54 | 520,748.94 | 516,301.08 | 290,396.87 | 7,408.31 | 3,020.13 | 550.02 | 450.00 |
| 五、利润总额(元) | 153,407.53 | 34,409,125.60 | 12,088,139.68 | 8,656,573.91 | 2,853,416.50 | 40,787,911.63 | 2,293,532.85 | 3,470,959.91 | -729,420.50 |
| 减：所得税费用(元) | 343,718.73 | 3,727,748.81 | 755,872.82 | 600,671.48 | 48,199.24 | 4,344,507.32 | 307,692.49 | 155,114.56 | 56,942.74 |
| 六、净利润(元) | -190,311.20 | 30,681,376.79 | 11,332,266.86 | 8,055,902.43 | 2,805,217.26 | 36,443,404.31 | 1,985,840.36 | 3,315,845.35 | -786,363.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -190,311.20 | 30,681,376.79 | 11,332,266.86 | 8,055,902.43 | 2,805,217.26 | 36,443,404.31 | 1,985,840.36 | 3,315,845.35 | -786,363.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -190,311.20 | 30,681,376.79 | 11,332,266.86 | 8,055,902.43 | 2,805,217.26 | 36,443,404.31 | 1,985,840.36 | 3,315,845.35 | -786,363.24 |
| 扣除非经常性损益后的净利润(元) | -3,979,995.61 | 28,168,586.01 | 10,942,778.59 | 8,379,124.28 | 3,019,800.00 | 33,186,220.59 | - | 779,971.79 | -2,090,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.95 | 0.35 | 0.25 | 0.09 | 1.13 | 0.06 | 0.10 | -0.02 |
| 二、稀释每股收益(元) | - | 0.95 | 0.35 | 0.25 | 0.09 | 1.13 | 0.06 | 0.10 | -0.02 |
| 九、综合收益总额(元) | -190,311.20 | 30,681,376.79 | 11,332,266.86 | 8,055,902.43 | 2,805,217.26 | 36,443,404.31 | 1,985,840.36 | 3,315,845.35 | -786,363.24 |
| 归属于母公司所有者的综合收益总额(元) | -190,311.20 | 30,681,376.79 | 11,332,266.86 | 8,055,902.43 | 2,805,217.26 | 36,443,404.31 | 1,985,840.36 | 3,315,845.35 | -786,363.24 |
| 公告日期 | 2024-08-23 | 2024-03-26 | 2023-11-21 | 2023-08-25 | 2023-05-09 | 2023-04-18 | 2023-11-21 | 2022-08-24 | 2023-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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