| 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) | 60,173,006.44 | 104,488,213.63 | 49,793,036.48 | 108,700,094.80 | 83,169,592.99 | 54,939,542.70 | 25,720,518.20 |
| 营业收入(元) | 60,173,006.44 | 104,488,213.63 | 49,793,036.48 | 108,700,094.80 | 83,169,592.99 | 54,939,542.70 | 25,720,518.20 |
| 二、营业总成本(元) | 59,310,736.25 | 119,920,406.99 | 58,752,630.78 | 105,689,916.06 | 75,382,747.55 | 47,727,768.09 | 24,404,036.31 |
| 营业成本(元) | 27,763,544.01 | 50,614,864.99 | 23,710,382.94 | 47,388,073.42 | 34,809,409.57 | 21,226,262.70 | 11,591,978.40 |
| 研发费用(元) | 13,475,891.71 | 31,694,086.21 | 15,879,182.84 | 25,037,383.37 | 17,986,762.52 | 11,642,091.52 | 5,299,417.65 |
| 营业税金及附加(元) | 123,327.60 | 365,948.26 | 235,521.54 | 892,828.52 | 706,287.28 | 495,333.88 | 198,750.69 |
| 销售费用(元) | 9,114,261.57 | 17,710,277.74 | 8,625,273.35 | 13,243,805.03 | 9,180,719.94 | 5,801,176.28 | 2,831,349.10 |
| 管理费用(元) | 8,197,421.99 | 17,900,798.28 | 9,700,564.34 | 19,558,235.75 | 13,361,522.36 | 8,754,643.19 | 4,246,677.05 |
| 财务费用(元) | 636,289.37 | 1,634,431.51 | 601,705.77 | -430,410.03 | -661,954.12 | -191,739.48 | 180,265.93 |
| 其中：利息费用(元) | 823,479.27 | 1,898,662.99 | 771,713.11 | 1,276,459.44 | 294,994.02 | 211,237.70 | 109,819.44 |
| 其中：利息收入(元) | 72,006.55 | 199,508.14 | 72,498.04 | 286,189.43 | 104,831.54 | 32,509.98 | 56,472.96 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -2,468,935.60 | -1,992,295.26 | -494,020.81 | -185,365.26 | -49,875.04 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,468,935.60 | -1,992,295.26 | -144,735.32 | - | -144,735.32 | - |
| 资产处置收益(元) | -4,448.95 | - | - | 47,337.82 | - | 18,105.60 | - |
| 资产减值损失(元) | 16,956.73 | -148,815.29 | - | -72,039.67 | -226,172.35 | - | - |
| 信用减值损失(元) | -194,634.88 | 710,678.73 | 423,514.59 | -358,156.14 | -746,153.57 | -970,937.08 | - |
| 其他收益(元) | 813,194.95 | 2,177,381.01 | 824,792.95 | 987,535.51 | 779,347.98 | 501,474.64 | 226,643.55 |
| 四、营业利润(元) | 1,493,338.04 | -15,161,884.51 | -9,703,582.02 | 3,120,835.45 | 7,408,502.24 | 6,710,542.73 | 1,543,125.44 |
| 加：营业外收入(元) | 0.07 | 10.06 | - | 19,871.12 | 18,105.60 | - | 18,105.60 |
| 减：营业外支出(元) | 193,914.97 | 45,077.95 | 15,269.65 | 898,531.56 | 882,368.33 | 882,368.33 | - |
| 五、利润总额(元) | 1,299,423.14 | -15,206,952.40 | -9,718,851.67 | 2,242,175.01 | 6,544,239.51 | 5,828,174.40 | 1,561,231.04 |
| 减：所得税费用(元) | -290,970.81 | 154,839.56 | 2,923.84 | 75,735.12 | 73,602.26 | 69,186.36 | - |
| 六、净利润(元) | 1,590,393.95 | -15,361,791.96 | -9,721,775.51 | 2,166,439.89 | 6,470,637.25 | 5,758,988.04 | 1,561,231.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,590,393.95 | -15,361,791.96 | -9,721,775.51 | 2,166,439.89 | - | 5,758,988.04 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,597,220.83 | -15,328,522.57 | -9,713,457.01 | 2,199,885.40 | 6,482,075.77 | 5,767,294.98 | 1,565,102.31 |
| 少数股东损益(元) | -6,826.88 | -33,269.39 | -8,318.50 | -33,445.51 | -11,438.52 | -8,306.94 | -3,871.27 |
| 扣除非经常性损益后的净利润(元) | 1,074,236.71 | -17,142,470.62 | -10,374,827.78 | 2,167,117.26 | 6,666,108.36 | 6,187,729.91 | 1,320,382.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.29 | -0.18 | 0.04 | 0.12 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | -0.29 | -0.18 | 0.04 | 0.12 | 0.11 | - |
| 九、综合收益总额(元) | 1,590,393.95 | -15,361,791.96 | -9,721,775.51 | 2,166,439.89 | 6,470,637.25 | 5,758,988.04 | - |
| 归属于母公司所有者的综合收益总额(元) | 1,597,220.83 | -15,328,522.57 | -9,713,457.01 | 2,199,885.40 | 6,482,075.77 | 5,767,294.98 | 1,565,102.31 |
| 归属于少数股东的综合收益总额(元) | -6,826.88 | -33,269.39 | -8,318.50 | -33,445.51 | -11,438.52 | -8,306.94 | - |
| 公告日期 | 2024-08-16 | 2024-04-23 | 2023-08-18 | 2023-04-25 | 2022-10-28 | 2022-08-16 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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