| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 28,176,323.61 | 292,508,259.22 | 166,177,477.57 | 162,262,989.42 | 353,666,221.46 | 216,027,766.27 | 205,444,855.06 |
| 营业收入(元) | 28,176,323.61 | 292,508,259.22 | 166,177,477.57 | 162,262,989.42 | 353,666,221.46 | 216,027,766.27 | 205,444,855.06 |
| 二、营业总成本(元) | 33,927,071.35 | 252,090,526.86 | 146,132,902.11 | 144,493,514.51 | 287,514,858.45 | 188,756,639.08 | 172,504,735.44 |
| 营业成本(元) | 25,559,336.92 | 233,368,918.89 | 131,533,836.15 | 133,902,704.77 | 266,119,781.45 | 170,949,690.60 | 160,621,089.30 |
| 研发费用(元) | 2,153,115.53 | 5,007,798.17 | 3,687,712.52 | 2,571,693.16 | 5,938,851.99 | 6,301,907.08 | 4,138,591.02 |
| 营业税金及附加(元) | 135,361.21 | 326,079.85 | 249,656.82 | 167,856.88 | 297,134.65 | 227,166.25 | 152,131.43 |
| 销售费用(元) | 2,708,061.17 | 6,516,446.01 | 4,854,445.92 | 3,251,937.31 | 8,009,700.96 | 4,134,951.56 | 2,699,111.47 |
| 管理费用(元) | 5,292,194.23 | 9,021,808.57 | 7,225,780.92 | 5,417,887.42 | 8,653,911.30 | 6,313,251.48 | 4,276,705.33 |
| 财务费用(元) | -1,920,997.71 | -2,150,524.63 | -1,418,530.22 | -818,565.03 | -1,504,521.90 | 829,672.11 | 617,106.89 |
| 其中：利息费用(元) | 582,671.53 | 1,706,039.36 | 928,562.03 | 928,562.03 | 1,769,032.78 | 1,148,252.07 | 883,826.08 |
| 其中：利息收入(元) | 2,516,938.19 | 3,892,845.35 | 1,774,470.58 | 1,774,470.58 | 3,290,327.29 | 320,713.28 | 273,921.29 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | 13,561.70 | 13,561.70 | 13,561.70 |
| 资产处置收益(元) | - | 21,653.83 | 3,982.30 | 3,982.30 | 4,902.91 | 4,902.91 | 4,902.91 |
| 资产减值损失(元) | 38,828.49 | -736,303.13 | - | -405,747.25 | -1,311,895.24 | - | - |
| 信用减值损失(元) | 3,109,942.27 | -28,690,363.81 | -1,579,444.37 | -3,962,797.60 | -21,520,629.16 | -5,475,192.70 | -5,475,192.70 |
| 其他收益(元) | 2,050,185.46 | 793,393.49 | 69,226.62 | 4,581.55 | 1,152,139.96 | 1,359,999.78 | 1,111,405.56 |
| 四、营业利润(元) | -551,791.52 | 11,806,112.74 | 18,538,340.01 | 13,409,493.91 | 44,489,443.18 | 23,174,398.88 | 28,594,797.09 |
| 加：营业外收入(元) | 10,288.82 | 71,118.78 | 19,532.30 | 51,516.29 | 1,257,412.13 | 210,916.23 | 104,715.15 |
| 减：营业外支出(元) | 360.99 | 38,433.23 | 1,028.18 | 100.89 | 82,579.95 | 29,812.00 | 29,812.00 |
| 五、利润总额(元) | -541,863.69 | 11,838,798.29 | 18,556,844.13 | 13,460,909.31 | 45,664,275.36 | 23,355,503.11 | 28,669,700.24 |
| 减：所得税费用(元) | 620,128.22 | 1,551,304.77 | 3,538,356.13 | 2,868,217.66 | 5,830,987.47 | 3,580,472.02 | 3,339,601.15 |
| 六、净利润(元) | -1,161,991.91 | 10,287,493.52 | 15,018,488.00 | 10,592,691.65 | 39,833,287.89 | 19,775,031.09 | 25,330,099.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,161,991.91 | 10,287,493.52 | 15,018,488.00 | 10,592,691.65 | 39,833,287.89 | 19,775,031.09 | 25,330,099.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -896,760.45 | 11,492,524.80 | 15,513,002.41 | 10,700,295.34 | 39,052,699.02 | 20,117,915.10 | 25,241,689.46 |
| 少数股东损益(元) | -265,231.46 | -1,205,031.28 | -494,514.41 | -107,603.69 | 780,588.87 | -342,884.01 | 88,409.63 |
| 扣除非经常性损益后的净利润(元) | -2,645,911.63 | 10,775,454.72 | - | 10,655,216.54 | 37,108,776.16 | - | 24,239,817.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.19 | 0.26 | 0.18 | 0.65 | 0.34 | 0.42 |
| 二、稀释每股收益(元) | -0.01 | 0.19 | 0.26 | 0.18 | 0.65 | 0.34 | 0.42 |
| 八、其他综合收益(元) | -58,617.18 | -360,110.19 | - | - | -1,580,190.51 | - | - |
| 归属于母公司股东的其他综合收益(元) | -58,617.18 | -360,110.19 | - | - | -1,580,190.51 | - | - |
| 九、综合收益总额(元) | -1,220,609.09 | 9,927,383.33 | 15,018,488.00 | 10,592,691.65 | 38,253,097.38 | 19,775,031.09 | 25,330,099.09 |
| 归属于母公司所有者的综合收益总额(元) | -955,377.63 | 11,132,414.61 | 15,513,002.41 | 10,700,295.34 | 37,472,508.51 | 20,117,915.10 | 25,241,689.46 |
| 归属于少数股东的综合收益总额(元) | -265,231.46 | -1,205,031.28 | -494,514.41 | -107,603.69 | 780,588.87 | -342,884.01 | 88,409.63 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-03-05 | 2023-08-31 | 2023-04-27 | 2024-03-05 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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