| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 121,226,540.44 | 326,687,671.69 | 159,507,548.78 | 651,442,958.91 | 359,397,617.56 |
| 营业收入(元) | 121,226,540.44 | 326,687,671.69 | 159,507,548.78 | 651,442,958.91 | 359,397,617.56 |
| 二、营业总成本(元) | 139,496,973.80 | 299,979,379.62 | 142,840,771.57 | 548,104,981.45 | 290,644,455.54 |
| 营业成本(元) | 87,933,687.69 | 208,816,580.77 | 103,378,718.89 | 465,369,312.39 | 262,201,460.79 |
| 研发费用(元) | 12,289,432.80 | 27,448,235.48 | 14,578,262.73 | 29,622,298.91 | 11,461,648.11 |
| 营业税金及附加(元) | 640,948.27 | 2,456,861.50 | 1,150,158.32 | 2,112,910.68 | 416,367.42 |
| 销售费用(元) | 20,779,495.72 | 31,188,896.66 | 11,983,514.64 | 30,289,493.83 | 9,755,462.79 |
| 管理费用(元) | 19,378,525.95 | 32,124,128.92 | 12,843,943.59 | 32,793,218.58 | 12,843,199.15 |
| 财务费用(元) | -1,525,116.63 | -2,055,323.71 | -1,093,826.60 | -12,082,252.94 | -6,033,682.72 |
| 其中：利息费用(元) | 804,057.23 | 880,963.42 | 1,041,546.38 | 1,742,498.71 | 780,232.55 |
| 其中：利息收入(元) | -346,758.29 | 1,521,953.98 | -846,211.08 | 375,441.40 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -409,238.11 | -2,491,313.71 | - | -3,651,745.83 | - |
| 加：投资收益(元) | -121,944.46 | 777,929.07 | -165,963.68 | -2,451,327.96 | - |
| 资产处置收益(元) | 31,515.59 | - | - | 70,321.26 | 68,521.26 |
| 资产减值损失(元) | -696,551.46 | -2,849,283.22 | - | -4,345,389.10 | - |
| 信用减值损失(元) | -1,189,819.49 | 1,563.80 | 3,713,113.31 | -7,405,187.40 | -551,881.22 |
| 其他收益(元) | 632,426.92 | 5,415,280.05 | 5,081,280.05 | 2,149,635.48 | 307,030.48 |
| 四、营业利润(元) | -20,024,044.37 | 27,562,468.06 | 25,295,206.89 | 87,704,283.91 | 68,576,832.54 |
| 加：营业外收入(元) | 86,891.20 | 29,441.41 | 3,630.01 | 21,402.51 | 9,461.95 |
| 减：营业外支出(元) | 90,843.53 | 251,247.04 | 2,742.32 | 51,944.54 | 33,972.21 |
| 五、利润总额(元) | -20,027,996.70 | 27,340,662.43 | 25,296,094.58 | 87,673,741.88 | 68,552,322.28 |
| 减：所得税费用(元) | -674,407.71 | 5,213,428.24 | 2,372,013.09 | 6,477,371.49 | 8,788,039.66 |
| 六、净利润(元) | -19,353,588.99 | 22,127,234.19 | 22,924,081.49 | 81,196,370.39 | 59,764,282.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -19,353,588.99 | 22,127,234.19 | 22,924,081.49 | 81,196,370.39 | 59,764,282.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -19,353,588.99 | 22,127,234.19 | 22,924,081.49 | 81,196,370.39 | 59,764,282.62 |
| 扣除非经常性损益后的净利润(元) | -19,542,093.62 | 19,410,688.15 | 18,626,676.54 | 84,522,980.61 | 59,465,897.36 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.58 | 0.66 | 0.68 | 2.42 | 1.78 |
| 二、稀释每股收益(元) | -0.58 | 0.66 | 0.68 | 2.42 | 1.78 |
| 九、综合收益总额(元) | -19,353,588.99 | 22,127,234.19 | 22,924,081.49 | 81,196,370.39 | 59,764,282.62 |
| 归属于母公司所有者的综合收益总额(元) | -19,353,588.99 | 22,127,234.19 | 22,924,081.49 | 81,196,370.39 | 59,764,282.62 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-24 | 2023-04-14 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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