| 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) | 37,583,069.26 | 222,212,479.64 | 145,777,129.22 | 86,954,317.18 | 28,590,851.96 | 218,845,169.94 | 128,453,082.04 | 78,003,286.89 | 24,213,216.30 |
| 营业收入(元) | 37,583,069.26 | 222,212,479.64 | 145,777,129.22 | 86,954,317.18 | 28,590,851.96 | 218,845,169.94 | 128,453,082.04 | 78,003,286.89 | 24,213,216.30 |
| 二、营业总成本(元) | 49,831,768.95 | 180,964,406.03 | 120,617,276.87 | 73,201,082.45 | 27,066,738.48 | 182,416,178.13 | 115,924,642.14 | 77,709,530.18 | 29,048,550.71 |
| 营业成本(元) | 23,692,309.68 | 123,760,024.65 | 82,216,088.38 | 48,988,526.67 | 15,960,546.24 | 123,275,827.02 | 75,411,694.48 | 49,161,267.03 | 15,286,127.23 |
| 研发费用(元) | 6,550,772.00 | 11,904,748.34 | 8,123,968.80 | 4,924,027.27 | 2,236,787.09 | 12,051,518.32 | 9,109,942.81 | 6,672,187.17 | 3,195,721.18 |
| 营业税金及附加(元) | 245,572.40 | 1,749,909.10 | 1,202,634.72 | 727,168.94 | 251,970.06 | 1,634,026.37 | 1,054,026.74 | 594,643.02 | 233,338.94 |
| 销售费用(元) | 9,080,676.42 | 24,527,762.30 | 16,058,804.17 | 10,410,475.13 | 4,577,605.58 | 25,556,068.54 | 16,584,826.44 | 11,668,571.44 | 5,435,851.68 |
| 管理费用(元) | 9,328,532.56 | 15,556,255.24 | 10,472,581.09 | 6,467,698.01 | 3,090,901.47 | 13,983,089.10 | 9,672,299.38 | 6,648,065.47 | 3,392,774.74 |
| 财务费用(元) | 933,905.89 | 3,465,706.40 | 2,543,199.71 | 1,683,186.43 | 948,928.04 | 5,915,648.78 | 4,091,852.29 | 2,964,796.05 | 1,504,736.94 |
| 其中：利息费用(元) | 1,124,905.10 | 3,352,606.36 | 2,433,517.98 | 1,585,331.78 | 777,524.50 | 5,796,214.01 | 4,148,973.67 | 2,844,471.86 | 1,471,876.70 |
| 其中：利息收入(元) | 42,850.43 | 55,691.94 | 32,640.54 | 26,554.22 | 19,798.15 | 42,277.04 | 20,135.00 | 17,244.70 | 13,161.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 111,062.00 | 1,404,640.06 | 1,123,170.00 | 420,000.00 | 510,000.00 | 6,643,519.36 | -14,104,713.85 | 1,234,757.19 | 376,184.95 |
| 资产处置收益(元) | -23,517.22 | -11,081.55 | -11,081.55 | 22.12 | - | - | - | 49,022.86 | - |
| 资产减值损失(元) | -807,567.50 | -5,033,816.91 | 250,746.70 | -996,070.59 | 225,644.41 | 360,285.52 | 163,398.31 | -557,295.02 | 2,505,233.04 |
| 信用减值损失(元) | 1,133,608.65 | -6,087,850.61 | -2,721,490.46 | -1,986,592.89 | 1,003,640.50 | -6,752,494.76 | -6,264,206.18 | 3,816,902.27 | -12,644,001.56 |
| 其他收益(元) | 1,349,658.12 | 9,450,854.03 | 5,316,923.41 | 3,492,133.86 | 1,845,676.05 | 8,117,588.32 | 4,009,391.25 | 3,192,914.03 | 370,340.80 |
| 四、营业利润(元) | -10,485,455.64 | 40,970,818.63 | 29,118,120.45 | 14,682,727.23 | 5,109,074.44 | 44,797,890.25 | -3,667,690.57 | 8,030,058.04 | -14,227,577.18 |
| 加：营业外收入(元) | - | 132,482.56 | 125,594.10 | 125,224.98 | 124,619.54 | 40,546.34 | 5,520.66 | 11,120.70 | - |
| 减：营业外支出(元) | 2,237.92 | 15,645.29 | 15,387.45 | 7,884.88 | 7,161.24 | 109,795.09 | 108,336.86 | 3,168.99 | 0.04 |
| 五、利润总额(元) | -10,487,693.56 | 41,087,655.90 | 29,228,327.10 | 14,800,067.33 | 5,226,532.74 | 44,728,641.50 | -3,770,506.77 | 8,038,009.75 | -14,227,577.22 |
| 减：所得税费用(元) | -3,190,822.44 | 4,688,300.46 | 3,233,818.46 | 1,530,838.77 | 580,014.17 | 2,690,168.08 | -1,807,218.48 | -2,614,849.87 | -1,037,236.59 |
| 六、净利润(元) | -7,296,871.12 | 36,399,355.44 | 25,994,508.64 | 13,269,228.56 | 4,646,518.57 | 42,038,473.42 | -1,963,288.29 | 10,652,859.62 | -13,190,340.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,296,871.12 | 36,399,355.44 | 25,994,508.64 | 13,269,228.56 | 4,646,518.57 | 42,038,473.42 | -1,963,288.29 | 10,652,859.62 | -13,190,340.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,296,871.12 | 36,399,355.44 | 25,994,508.64 | 13,269,228.56 | 4,646,518.57 | 42,518,554.91 | -1,963,288.29 | 11,113,636.95 | -13,190,340.63 |
| 少数股东损益(元) | - | - | - | - | - | -480,081.49 | - | -460,777.33 | - |
| 扣除非经常性损益后的净利润(元) | -8,794,807.18 | 33,973,751.77 | 24,300,864.97 | 12,146,706.37 | 3,554,000.00 | 34,499,334.63 | - | 3,494,880.38 | -14,608,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | 0.87 | 0.62 | 0.32 | 0.11 | 1.03 | -0.06 | 0.26 | -0.33 |
| 二、稀释每股收益(元) | -0.18 | 0.87 | 0.62 | 0.32 | 0.11 | 1.03 | -0.22 | 0.26 | -0.33 |
| 九、综合收益总额(元) | -7,296,871.12 | 36,399,355.44 | 25,994,508.64 | 13,269,228.56 | 4,646,518.57 | 42,038,473.42 | -1,963,288.29 | 10,652,859.62 | -13,190,340.63 |
| 归属于母公司所有者的综合收益总额(元) | -7,296,871.12 | 36,399,355.44 | 25,994,508.64 | 13,269,228.56 | 4,646,518.57 | 42,518,554.91 | -1,963,288.29 | 11,113,636.95 | -13,190,340.63 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -480,081.49 | - | -460,777.33 | - |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-11-20 | 2023-08-30 | 2023-06-09 | 2023-04-27 | 2023-11-20 | 2022-08-30 | 2023-06-09 |
| 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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