| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 30,592,973.37 | 110,594,220.67 | 27,508,223.68 | 60,729,376.26 | 9,732,353.06 | 3,691,064.43 |
| 营业收入(元) | 30,592,973.37 | 110,594,220.67 | 27,508,223.68 | 60,729,376.26 | 9,732,353.06 | 3,691,064.43 |
| 二、营业总成本(元) | 30,047,472.30 | 79,103,456.88 | 25,870,743.54 | 65,387,703.57 | 22,367,550.27 | 9,898,443.91 |
| 营业成本(元) | 16,337,419.40 | 50,084,544.00 | 13,821,252.63 | 35,532,441.85 | 7,241,755.10 | 2,387,411.88 |
| 研发费用(元) | 2,257,808.46 | 4,765,719.37 | 1,776,422.79 | 5,579,930.97 | 4,093,061.64 | 1,986,164.82 |
| 营业税金及附加(元) | 256,909.99 | 244,433.79 | 71,111.86 | 297,389.87 | 92,270.27 | 22,863.72 |
| 销售费用(元) | 4,351,467.45 | 10,525,907.76 | 4,386,608.23 | 8,645,553.40 | 3,438,587.72 | 1,503,865.38 |
| 管理费用(元) | 6,402,328.89 | 13,248,114.45 | 5,906,059.14 | 15,100,361.76 | 7,304,301.09 | 3,905,203.62 |
| 财务费用(元) | 441,538.11 | 234,737.51 | -90,711.11 | 232,025.72 | 197,574.45 | 92,934.49 |
| 其中：利息费用(元) | 319,302.85 | 360,515.36 | 104,334.41 | 188,715.01 | 108,835.38 | - |
| 其中：利息收入(元) | 55,213.66 | 103,716.81 | 57,607.85 | 33,641.57 | 20,567.75 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | 44,660.55 | 44,660.55 | 44,222.20 |
| 加：投资收益(元) | 76,768.77 | 191,183.10 | 109,153.67 | 68,101.64 | 66,377.20 | 5,436.99 |
| 资产处置收益(元) | -17,167.67 | 2,881.10 | - | - | - | - |
| 资产减值损失(元) | -12,644.50 | -111,193.07 | -646,088.49 | -575,291.56 | 26,223.48 | 21,510.00 |
| 信用减值损失(元) | 874,624.56 | -7,297,631.99 | -1,389,334.93 | -742,877.33 | 782,317.54 | 994,549.79 |
| 其他收益(元) | 363,092.97 | 1,439,933.45 | 480,806.53 | 2,011,831.37 | 762,853.39 | 420,097.95 |
| 四、营业利润(元) | 1,830,175.20 | 25,715,936.38 | 192,016.92 | -3,851,902.64 | -10,952,765.05 | -4,721,562.55 |
| 加：营业外收入(元) | - | - | 4,965.30 | 2.78 | 0.78 | 0.78 |
| 减：营业外支出(元) | 27,782.69 | - | 5,211.72 | 9,957.99 | 9,957.99 | - |
| 五、利润总额(元) | 1,802,392.51 | 25,715,936.38 | 191,770.50 | -3,861,857.85 | -10,962,722.26 | -4,721,561.77 |
| 减：所得税费用(元) | 85,097.00 | 3,641,135.83 | -297,839.97 | -1,153,495.93 | -2,078,490.88 | -947,563.39 |
| 六、净利润(元) | 1,717,295.51 | 22,074,800.55 | 489,610.47 | -2,708,361.92 | -8,884,231.38 | -3,773,998.38 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,717,295.51 | 22,074,800.55 | 489,610.47 | -2,708,361.92 | -8,884,231.38 | -3,773,998.38 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,716,278.31 | 22,075,001.27 | 489,759.91 | -2,708,357.05 | -8,884,228.95 | -3,773,998.39 |
| 少数股东损益(元) | 1,017.20 | -200.72 | -149.44 | -4.87 | -2.43 | 0.01 |
| 扣除非经常性损益后的净利润(元) | 1,527,825.21 | 21,195,050.40 | 191,471.63 | -3,431,930.44 | -9,307,621.88 | -4,028,709.36 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.06 | 0.81 | 0.02 | -0.10 | -0.32 | -0.14 |
| 二、稀释每股收益(元) | 0.06 | 0.81 | 0.02 | -0.10 | -0.32 | -0.14 |
| 九、综合收益总额(元) | 1,717,295.51 | 22,074,800.55 | 489,610.47 | -2,708,361.92 | -8,884,231.38 | -3,773,998.38 |
| 归属于母公司所有者的综合收益总额(元) | 1,716,278.31 | 22,075,001.27 | 489,759.91 | -2,708,357.05 | -8,884,228.95 | -3,773,998.39 |
| 归属于少数股东的综合收益总额(元) | 1,017.20 | -200.72 | -149.44 | -4.87 | -2.43 | 0.01 |
| 公告日期 | 2024-08-16 | 2024-04-29 | 2023-08-16 | 2023-04-10 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |