| 2024年中报 | 2023年年报 | 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 |
| 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) | 123,230,056.25 | 379,565,268.36 | 113,494,432.67 | 355,132,705.71 | 122,361,449.98 | 67,242,255.28 |
| 营业收入(元) | 123,230,056.25 | 379,565,268.36 | 113,494,432.67 | 355,132,705.71 | 122,361,449.98 | 67,242,255.28 |
| 二、营业总成本(元) | 149,143,990.03 | 368,645,546.79 | 132,159,747.58 | 326,255,401.80 | 153,323,264.08 | 90,921,335.48 |
| 营业成本(元) | 84,717,392.10 | 234,086,041.51 | 66,713,036.33 | 215,580,722.10 | 71,980,471.71 | 39,097,514.36 |
| 研发费用(元) | 20,668,644.95 | 42,424,593.38 | 21,131,638.79 | 30,997,953.36 | 28,238,326.33 | 16,625,855.82 |
| 营业税金及附加(元) | 474,974.58 | 2,159,483.61 | 295,058.30 | 1,693,746.71 | 525,351.53 | 279,733.21 |
| 销售费用(元) | 18,282,376.91 | 40,987,830.61 | 21,888,043.53 | 36,679,101.03 | 25,876,431.90 | 16,953,496.93 |
| 管理费用(元) | 25,809,311.83 | 49,009,547.24 | 22,026,711.31 | 40,623,672.53 | 26,253,174.57 | 18,054,553.33 |
| 财务费用(元) | -808,710.34 | -21,949.56 | 105,259.32 | 680,206.07 | 449,508.04 | -89,818.17 |
| 其中：利息费用(元) | 120,664.26 | 617,640.13 | 416,558.66 | 1,477,842.28 | 944,637.80 | 413,909.50 |
| 其中：利息收入(元) | 948,545.97 | 704,093.54 | -334,701.51 | 875,931.73 | -647,394.10 | 541,316.75 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 802,833.00 | - | 180,688.83 | 180,688.83 | 180,688.83 |
| 资产处置收益(元) | 15,007.34 | 52,732.06 | -57,726.72 | 22,456.44 | - | - |
| 资产减值损失(元) | -448,906.03 | -1,415,907.23 | -25,512.02 | 6,192.95 | -126,856.33 | -113,373.29 |
| 信用减值损失(元) | -295,784.41 | -7,690,923.90 | -1,671,627.94 | -10,277,504.70 | -6,595,307.94 | -6,608,790.98 |
| 其他收益(元) | 1,106,041.14 | 4,121,863.22 | 876,989.44 | 3,315,357.47 | 3,096,987.43 | 2,072,229.31 |
| 四、营业利润(元) | -25,537,575.74 | 6,790,318.72 | -19,543,192.15 | 22,124,494.90 | -34,406,302.11 | -28,148,326.33 |
| 加：营业外收入(元) | 1,598.55 | 12,992.99 | 6,522.66 | 34,080.95 | 11,620.78 | 1,778.86 |
| 减：营业外支出(元) | 32,000.01 | 178,892.03 | 3,474.34 | 274,880.22 | 104,808.62 | 71,439.90 |
| 五、利润总额(元) | -25,567,977.20 | 6,624,419.68 | -19,540,143.83 | 21,883,695.63 | -34,499,489.95 | -28,217,987.37 |
| 减：所得税费用(元) | -5,879,815.53 | -5,386,236.93 | -3,431,444.35 | -1,188,894.28 | -3,207,033.12 | -3,207,033.12 |
| 六、净利润(元) | -19,688,161.67 | 12,010,656.61 | -16,108,699.48 | 23,072,589.91 | -31,292,456.83 | -25,010,954.25 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -19,688,161.67 | 12,010,656.61 | -16,108,699.48 | 23,072,589.91 | -31,292,456.83 | -25,010,954.25 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -19,688,161.67 | 12,010,656.61 | -16,108,699.48 | 23,072,589.91 | -31,292,456.83 | -25,010,954.25 |
| 扣除非经常性损益后的净利润(元) | -19,790,666.52 | 8,069,112.73 | -16,322,949.27 | 22,358,086.48 | - | -25,697,015.27 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.30 | 0.19 | -0.26 | 0.46 | -0.52 | -0.51 |
| 二、稀释每股收益(元) | -0.30 | 0.19 | -0.26 | 0.46 | - | -0.51 |
| 九、综合收益总额(元) | -19,688,161.67 | 12,010,656.61 | -16,108,699.48 | 23,072,589.91 | -31,292,456.83 | -25,010,954.25 |
| 归属于母公司所有者的综合收益总额(元) | -19,688,161.67 | 12,010,656.61 | -16,108,699.48 | 23,072,589.91 | -31,292,456.83 | -25,010,954.25 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2023-01-13 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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