| 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) | 98,039,282.63 | 174,909,144.53 | 116,089,270.85 | 57,464,055.33 | 39,103,139.29 | 20,677,698.87 | 6,000,288.79 |
| 营业收入(元) | 98,039,282.63 | 174,909,144.53 | 116,089,270.85 | 57,464,055.33 | 39,103,139.29 | 20,677,698.87 | 6,000,288.79 |
| 二、营业总成本(元) | 96,047,645.99 | 168,064,034.19 | 112,698,581.42 | 61,957,093.71 | 41,953,515.67 | 27,516,921.04 | 9,844,490.80 |
| 营业成本(元) | 75,972,517.35 | 128,675,980.76 | 87,741,259.97 | 45,519,680.30 | 29,918,015.42 | 16,492,008.16 | 5,277,450.18 |
| 研发费用(元) | 5,417,559.06 | 12,800,623.91 | 3,540,951.90 | 3,734,230.76 | 4,399,844.03 | 3,486,533.24 | 2,099,229.33 |
| 营业税金及附加(元) | 573,325.07 | 1,477,491.33 | 1,009,757.01 | 733,262.56 | 585,449.00 | 264,947.12 | 67,128.63 |
| 销售费用(元) | 2,764,272.83 | 6,621,412.44 | 3,976,750.59 | 2,489,098.42 | 3,876,117.75 | 2,297,800.95 | 1,234,284.38 |
| 管理费用(元) | 9,157,123.99 | 14,991,734.53 | 14,089,387.57 | 7,957,830.77 | 2,766,871.18 | 3,931,142.24 | 1,005,978.44 |
| 财务费用(元) | 2,162,847.69 | 3,496,791.22 | 2,340,474.38 | 1,522,990.90 | 407,218.29 | 1,044,489.33 | 160,419.84 |
| 其中：利息费用(元) | 2,110,735.18 | 3,345,696.45 | 1,539,011.49 | 1,539,011.49 | 397,003.34 | 638,973.24 | 141,481.57 |
| 其中：利息收入(元) | 23,455.09 | 42,326.79 | 19,835.34 | 19,003.93 | 4,733.63 | 4,811.60 | 1,843.53 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 3,826.07 | 5,470.59 | 5,173.09 | 19,424.34 | 14,559.12 | 12,665.77 |
| 资产处置收益(元) | 1,837,796.94 | 86,792.70 | - | -3,913.59 | - | - | - |
| 资产减值损失(元) | 7,570.25 | -452,361.43 | - | -139,660.73 | 234,517.46 | - | - |
| 信用减值损失(元) | -3,198,205.55 | -4,364,723.40 | -963,316.88 | -959,087.28 | -2,419,107.67 | -1,739,040.09 | -1,758,226.55 |
| 其他收益(元) | 245,979.68 | 301,829.00 | 20,855.60 | 5,030.60 | 79,549.65 | 8,906.69 | 8,549.65 |
| 四、营业利润(元) | 884,777.96 | 2,420,473.28 | 2,453,698.74 | -5,585,496.29 | -4,935,992.60 | -8,554,796.45 | -5,581,213.14 |
| 加：营业外收入(元) | 59,432.77 | 41,928.76 | 410,880.82 | 57,992.84 | 197.57 | 53,681.31 | 189.20 |
| 减：营业外支出(元) | - | 95,458.45 | 95,045.48 | 90,730.04 | - | -2.76 | - |
| 五、利润总额(元) | 944,210.73 | 2,366,943.59 | 2,769,534.08 | -5,618,233.49 | -4,935,795.03 | -8,501,112.38 | -5,581,023.94 |
| 减：所得税费用(元) | 1,014,834.49 | 1,547,014.25 | 1,392,086.07 | 200,685.46 | - | 4,796.62 | - |
| 六、净利润(元) | -70,623.76 | 819,929.34 | 1,377,448.01 | -5,818,918.95 | -4,935,795.03 | -8,505,909.00 | -5,581,023.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -70,623.76 | 819,929.34 | 1,377,448.01 | -5,818,918.95 | -4,935,795.03 | -8,505,909.00 | -5,581,023.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -70,623.76 | 819,929.34 | 1,377,448.01 | -5,818,918.95 | -4,935,795.03 | -8,505,909.00 | -5,581,023.94 |
| 扣除非经常性损益后的净利润(元) | -2,213,833.15 | -1,708,060.89 | -1,148,315.07 | -8,013,777.20 | -5,034,966.59 | - | -5,599,004.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.03 | -0.14 | -0.12 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | - | 0.01 | - | -0.14 | -0.12 | - | -0.13 |
| 八、其他综合收益(元) | -17,569.84 | -38,345.17 | -29,715.95 | 3,036.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,569.84 | -38,345.17 | -29,715.95 | 3,036.46 | - | - | - |
| 九、综合收益总额(元) | -88,193.60 | 781,584.17 | 1,347,732.06 | -5,815,882.49 | -4,935,795.03 | -8,505,909.00 | -5,581,023.94 |
| 归属于母公司所有者的综合收益总额(元) | -88,193.60 | 781,584.17 | 1,347,732.06 | -5,815,882.49 | -4,935,795.03 | -8,505,909.00 | -5,581,023.94 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-10-30 | 2023-08-23 | 2023-04-27 | 2023-10-30 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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