| 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) | 37,404,138.31 | 106,072,681.29 | 96,551,120.73 | 290,185,066.42 | 163,468,131.43 | 89,559,536.37 |
| 营业收入(元) | 37,404,138.31 | 106,072,681.29 | 96,551,120.73 | 290,185,066.42 | 163,468,131.43 | 89,559,536.37 |
| 二、营业总成本(元) | 39,986,301.50 | 138,091,118.48 | 72,725,748.43 | 288,910,578.70 | 154,189,849.07 | 96,374,725.92 |
| 营业成本(元) | 15,171,197.54 | 85,592,657.18 | 50,859,405.55 | 242,274,512.20 | 119,295,742.45 | 76,263,792.48 |
| 研发费用(元) | 5,803,264.02 | 17,363,438.96 | 6,048,241.40 | 14,106,898.26 | 10,374,079.38 | 4,830,498.47 |
| 营业税金及附加(元) | 251,567.55 | 630,810.54 | 194,681.27 | 485,800.87 | 117,903.07 | 117,901.82 |
| 销售费用(元) | 2,704,266.98 | 5,178,938.22 | 2,855,746.43 | 5,066,037.10 | 4,177,577.09 | 2,872,558.10 |
| 管理费用(元) | 16,460,811.69 | 30,200,442.33 | 13,359,209.69 | 27,437,727.25 | 20,884,558.43 | 12,569,519.51 |
| 财务费用(元) | -404,806.28 | -875,168.75 | -591,535.91 | -460,396.98 | -660,011.35 | -279,544.46 |
| 其中：利息费用(元) | 399,068.84 | 4,360,055.72 | 1,754,178.45 | 5,492,435.83 | 3,834,916.73 | 2,719,161.70 |
| 其中：利息收入(元) | 808,875.12 | 166,599.84 | 118,159.54 | 136,994.32 | 59,551.91 | 42,146.46 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -3,845,749.03 | 7,560.76 | - | 3,149,285.40 | - | - |
| 资产处置收益(元) | 103,492.22 | - | 5,794.78 | - | -16,192.20 | -16,192.20 |
| 资产减值损失(元) | - | -140,767,489.38 | -2,715,840.86 | -88,094,063.06 | -1,277,265.00 | -1,277,265.00 |
| 信用减值损失(元) | 384,938.40 | -50,703,691.36 | -910,430.74 | -20,961,089.28 | 3,022,970.33 | 3,022,970.33 |
| 其他收益(元) | 5,659.36 | 796,718.54 | 21,016.44 | 493,951.64 | 595,036.52 | 450,313.76 |
| 四、营业利润(元) | -5,933,822.24 | -222,685,338.63 | 20,225,911.92 | -104,137,427.58 | 11,602,832.01 | -4,635,362.66 |
| 加：营业外收入(元) | 488,638.91 | 4,787,749.00 | 10,000.00 | 645,890.43 | 392,158.78 | 376,903.63 |
| 减：营业外支出(元) | 647,479.66 | 11,620,951.46 | - | 13,119,916.59 | 12,827,187.01 | 12,821,968.39 |
| 五、利润总额(元) | -6,092,662.99 | -229,518,541.09 | 20,235,911.92 | -116,611,453.74 | -832,196.22 | -17,080,427.42 |
| 减：所得税费用(元) | -1,013,385.83 | -22,417,811.03 | -1,297,068.79 | -7,543,319.07 | -6,466,942.74 | -4,617,553.02 |
| 六、净利润(元) | -5,079,277.16 | -207,100,730.06 | 21,532,980.71 | -109,068,134.67 | 5,634,746.52 | -12,462,874.40 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -5,079,277.16 | -207,100,730.06 | 21,532,980.71 | -109,068,134.67 | 5,634,746.52 | -12,462,874.40 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 134,398.98 | -183,716,971.17 | 8,085,695.56 | -92,910,009.35 | 10,723,394.85 | -8,599,076.29 |
| 少数股东损益(元) | -5,213,676.14 | -23,383,758.89 | 13,447,285.15 | -16,158,125.32 | -5,088,648.33 | -3,863,798.11 |
| 扣除非经常性损益后的净利润(元) | 368,384.73 | -180,838,062.70 | 8,074,820.55 | -85,382,484.99 | 21,425,474.16 | 2,110,129.96 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | -0.53 | 0.02 | -0.27 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | - | -0.53 | 0.02 | -0.27 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 385,650.56 | 385,535.49 | 936,899.58 | 2,683,835.70 | 3,383,526.87 | 1,483,937.70 |
| 归属于母公司股东的其他综合收益(元) | 385,650.56 | 385,535.49 | 936,899.58 | 2,619,207.82 | 3,383,526.87 | 1,483,937.70 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 64,627.88 | - | - |
| 九、综合收益总额(元) | -4,693,626.60 | -206,715,194.57 | 22,469,880.29 | -106,384,298.97 | 9,018,273.39 | -10,978,936.70 |
| 归属于母公司所有者的综合收益总额(元) | 520,049.54 | -183,331,435.68 | 9,022,595.14 | -90,290,801.53 | 14,106,921.72 | -7,115,138.59 |
| 归属于少数股东的综合收益总额(元) | -5,213,676.14 | -23,383,758.89 | 13,447,285.15 | -16,093,497.44 | -5,088,648.33 | -3,863,798.11 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-15 | 2023-04-06 | 2022-10-31 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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