| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 71,484,134.79 | 157,654,499.23 | 55,002,490.39 | 170,053,391.13 | 98,764,390.83 | 58,548,763.41 |
| 营业收入(元) | 71,484,134.79 | 157,654,499.23 | 55,002,490.39 | 170,053,391.13 | 98,764,390.83 | 58,548,763.41 |
| 二、营业总成本(元) | 66,566,018.10 | 172,461,850.47 | 73,588,931.58 | 148,312,523.99 | 85,977,551.71 | 55,188,827.69 |
| 营业成本(元) | 15,666,659.55 | 52,302,303.70 | 19,223,705.74 | 46,116,008.57 | 22,575,021.90 | 14,412,699.60 |
| 研发费用(元) | 23,737,919.62 | 55,389,068.49 | 24,846,611.36 | 43,668,491.11 | 25,006,906.86 | 18,238,762.54 |
| 营业税金及附加(元) | 431,233.36 | 681,603.36 | 210,998.21 | 1,784,453.94 | 913,768.26 | 492,341.88 |
| 销售费用(元) | 16,483,964.07 | 39,806,094.82 | 16,838,150.97 | 36,575,042.67 | 19,943,570.96 | 12,057,348.41 |
| 管理费用(元) | 11,340,071.51 | 24,428,979.69 | 12,645,550.15 | 19,081,049.11 | 16,808,094.74 | 9,506,134.02 |
| 财务费用(元) | -1,093,830.01 | -146,199.59 | -176,084.85 | 1,087,478.59 | 730,188.99 | 481,541.24 |
| 其中：利息费用(元) | 69,671.74 | 367,881.99 | 326,985.12 | 780,572.32 | 818,200.63 | 452,135.34 |
| 其中：利息收入(元) | 961,285.36 | 832,521.54 | 394,127.22 | 55,726.04 | 196,241.00 | 31,400.35 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 470,370.06 | 359,604.97 | 123,906.24 | 313,444.23 | - | 422,542.31 |
| 加：投资收益(元) | 889,163.25 | 384,833.63 | 411,564.35 | 564,640.97 | 388,233.47 | 207,668.89 |
| 资产处置收益(元) | - | 312,997.62 | 915,257.07 | - | - | - |
| 资产减值损失(元) | -1,143,405.69 | -5,732,348.66 | -746,380.20 | -1,400,854.04 | -9,907.08 | -9,907.08 |
| 信用减值损失(元) | 726,198.61 | 506,289.13 | 1,242,832.88 | -751,784.76 | 1,540,552.89 | 1,140,179.36 |
| 其他收益(元) | 3,808,533.19 | 3,078,770.40 | 2,021,193.24 | 7,784,465.48 | 2,313,541.19 | 1,803,341.39 |
| 四、营业利润(元) | 9,668,976.11 | -15,897,204.15 | -14,618,067.61 | 28,250,779.02 | 17,019,259.59 | 6,923,760.59 |
| 加：营业外收入(元) | 0.12 | 35,770.00 | - | - | 758,957.44 | - |
| 减：营业外支出(元) | 37,726.69 | 66,759.86 | 43,419.42 | - | - | 0.01 |
| 五、利润总额(元) | 9,631,249.54 | -15,928,194.01 | -14,661,487.03 | 28,250,779.02 | 17,778,217.03 | 6,923,760.58 |
| 减：所得税费用(元) | -363,832.20 | -7,132,767.63 | -366,216.95 | -115,309.46 | 217,629.11 | 233,648.89 |
| 六、净利润(元) | 9,995,081.74 | -8,795,426.38 | -14,295,270.08 | 28,366,088.48 | 17,560,587.92 | 6,690,111.69 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,995,081.74 | -8,795,426.38 | -14,295,270.08 | 28,366,088.48 | - | 6,690,111.69 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 10,280,564.97 | -7,937,166.56 | -14,034,919.07 | 29,139,547.57 | 17,778,235.22 | 6,974,994.05 |
| 少数股东损益(元) | -285,483.23 | -858,259.82 | -260,351.01 | -773,459.09 | -217,647.30 | -284,882.36 |
| 扣除非经常性损益后的净利润(元) | 9,485,042.09 | -9,468,763.37 | -15,429,291.79 | 23,232,873.95 | - | 5,364,637.52 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.21 | -0.17 | -0.33 | 0.75 | - | 0.18 |
| 二、稀释每股收益(元) | - | - | -0.33 | - | - | 0.18 |
| 八、其他综合收益(元) | -1,997.11 | -1,247.04 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,997.11 | -1,247.04 | - | - | - | - |
| 九、综合收益总额(元) | 9,993,084.63 | -8,796,673.42 | -14,295,270.08 | 28,366,088.48 | - | 6,690,111.69 |
| 归属于母公司所有者的综合收益总额(元) | 10,278,567.86 | -7,938,413.60 | -14,034,919.07 | 29,139,547.57 | 17,778,235.22 | 6,974,994.05 |
| 归属于少数股东的综合收益总额(元) | -285,483.23 | -858,259.82 | -260,351.01 | -773,459.09 | - | -284,882.36 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-21 | 2023-04-21 | 2022-12-30 | 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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