| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 |
| 一、营业总收入(元) | 48,981,977.34 | 11,421,611.37 | 160,012,068.40 | 63,541,038.97 | 28,264,078.54 | 137,899,845.43 | 55,814,757.12 | 7,851,498.77 |
| 营业收入(元) | 48,981,977.34 | 11,421,611.37 | 160,012,068.40 | 63,541,038.97 | 28,264,078.54 | 137,899,845.43 | 55,814,757.12 | 7,851,498.77 |
| 二、营业总成本(元) | 47,021,268.99 | 15,560,351.88 | 115,848,349.36 | 45,352,773.34 | 19,211,048.64 | 96,267,713.02 | 38,941,545.45 | 13,165,612.33 |
| 营业成本(元) | 26,696,013.57 | 5,243,947.03 | 73,150,242.32 | 27,451,168.55 | 11,221,333.43 | 53,194,202.23 | 21,705,791.59 | 4,702,218.13 |
| 研发费用(元) | 8,236,029.65 | 4,407,129.84 | 18,097,491.51 | 8,357,549.26 | 3,902,554.58 | 17,111,628.87 | 6,850,390.81 | 2,923,255.48 |
| 营业税金及附加(元) | 307,169.95 | 38,944.55 | 992,490.03 | 421,319.99 | 327,965.13 | 903,056.80 | 303,377.73 | 35,205.20 |
| 销售费用(元) | 5,415,056.64 | 2,397,474.83 | 10,329,037.61 | 4,159,734.40 | 2,044,354.25 | 10,118,930.15 | 4,423,106.51 | 2,401,877.66 |
| 管理费用(元) | 6,357,224.00 | 3,451,647.98 | 13,748,867.01 | 5,398,144.88 | 2,072,334.02 | 15,415,383.14 | 5,942,375.51 | 3,259,508.54 |
| 财务费用(元) | 9,775.18 | 21,207.65 | -469,779.12 | -435,143.74 | -357,492.77 | -475,488.17 | -283,496.70 | -156,452.68 |
| 其中：利息费用(元) | 141,908.53 | 69,788.16 | 264,454.27 | 107,456.99 | 14,112.86 | 222,772.40 | 56,713.96 | 52,327.57 |
| 其中：利息收入(元) | 137,434.02 | - | 744,973.99 | 550,496.06 | - | 721,947.80 | 359,472.65 | 223,521.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 12,535.81 | - | - | - | - | - |
| 加：投资收益(元) | - | - | 256,988.21 | - | - | 1.00 | 1.00 | 1.00 |
| 资产处置收益(元) | - | - | 71,202.02 | 84,833.50 | 84,833.50 | 7,405.23 | 7,405.23 | - |
| 资产减值损失(元) | - | - | -1,875.00 | -1,875.00 | - | - | - | - |
| 信用减值损失(元) | 822,645.24 | 989,093.39 | -1,475,249.33 | -625,719.84 | -763,011.29 | -312,542.46 | 856,503.93 | 1,286,360.64 |
| 其他收益(元) | 64,934.44 | 46,034.73 | 1,471,406.02 | 396,781.72 | 122,877.20 | 1,869,238.18 | 745,569.89 | 200,933.42 |
| 四、营业利润(元) | 2,848,288.03 | -3,103,612.39 | 44,498,726.77 | 18,042,286.01 | 8,497,729.31 | 43,196,234.36 | 18,482,691.72 | -3,826,818.50 |
| 加：营业外收入(元) | 0.30 | 0.29 | 1.56 | 0.40 | 0.15 | 1.31 | 0.25 | 18.51 |
| 减：营业外支出(元) | 200,218.15 | 168.15 | 196,316.97 | 150,874.84 | 874.84 | 831,530.17 | 609,133.17 | 508,057.79 |
| 五、利润总额(元) | 2,648,070.18 | -3,103,780.25 | 44,302,411.36 | 17,891,411.57 | 8,496,854.62 | 42,364,705.50 | 17,873,558.80 | -4,334,857.78 |
| 减：所得税费用(元) | 63,456.69 | 151,337.63 | 4,665,946.51 | 1,889,422.12 | 1,225,985.62 | 4,421,140.82 | 2,014,049.82 | -77,950.98 |
| 六、净利润(元) | 2,584,613.49 | -3,255,117.88 | 39,636,464.85 | 16,001,989.45 | 7,270,869.00 | 37,943,564.68 | 15,859,508.98 | -4,256,906.80 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,584,613.49 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,584,613.49 | -3,255,117.88 | 39,636,464.85 | 16,001,989.45 | 7,270,869.00 | 37,943,564.68 | 15,859,508.98 | -4,256,906.80 |
| 扣除非经常性损益后的净利润(元) | 2,715,649.37 | -3,294,120.78 | 38,394,208.36 | 16,804,493.39 | - | 36,892,421.70 | 15,863,770.67 | -3,899,935.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | -0.07 | 0.79 | 0.32 | 0.15 | 0.76 | 0.32 | -0.09 |
| 二、稀释每股收益(元) | 0.05 | -0.07 | 0.79 | 0.32 | 0.15 | 0.76 | 0.32 | -0.09 |
| 九、综合收益总额(元) | 2,584,613.49 | -3,255,117.88 | 39,636,464.85 | 16,001,989.45 | 7,270,869.00 | 37,943,564.68 | 15,859,508.98 | -4,256,906.80 |
| 归属于母公司所有者的综合收益总额(元) | 2,584,613.49 | -3,255,117.88 | 39,636,464.85 | 16,001,989.45 | 7,270,869.00 | 37,943,564.68 | 15,859,508.98 | -4,256,906.80 |
| 公告日期 | 2024-08-09 | 2024-04-29 | 2024-04-29 | 2023-08-15 | 2024-04-29 | 2023-04-14 | 2022-07-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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