| 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) | 65,418,267.24 | 162,413,978.05 | 78,201,933.90 | 164,699,923.50 | 121,023,074.02 | 76,879,350.77 |
| 营业收入(元) | 65,418,267.24 | 162,413,978.05 | 78,201,933.90 | 164,699,923.50 | 121,023,074.02 | 76,879,350.77 |
| 二、营业总成本(元) | 72,096,388.65 | 148,218,449.19 | 71,476,316.07 | 146,800,008.72 | 108,730,917.63 | 69,019,427.97 |
| 营业成本(元) | 58,108,997.09 | 112,989,775.09 | 53,819,108.95 | 116,550,460.18 | 86,177,344.82 | 55,505,512.17 |
| 研发费用(元) | 2,880,183.90 | 8,097,583.71 | 3,611,149.72 | 7,149,272.28 | 5,412,120.16 | 3,687,381.16 |
| 营业税金及附加(元) | 186,514.03 | 542,456.41 | 243,945.56 | 301,794.47 | 138,162.15 | 105,742.43 |
| 销售费用(元) | 3,167,154.80 | 5,496,669.80 | 2,486,650.18 | 4,448,397.42 | 3,435,572.07 | 2,277,970.51 |
| 管理费用(元) | 5,928,482.50 | 16,351,583.06 | 8,984,039.59 | 13,120,964.15 | 10,287,341.58 | 5,626,486.93 |
| 财务费用(元) | 1,825,056.33 | 4,740,381.12 | 2,331,422.07 | 5,229,120.22 | 3,280,376.85 | 1,816,334.77 |
| 其中：利息费用(元) | 1,891,443.97 | 4,767,138.81 | 2,380,061.72 | 4,353,229.97 | - | 1,472,334.22 |
| 其中：利息收入(元) | 71,411.16 | 147,306.30 | 82,594.79 | 121,057.10 | - | 91,878.76 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 246,649.63 | 166,531.93 | 60,479.19 | 343,716.49 | 334,368.20 | 334,368.20 |
| 资产处置收益(元) | - | 1,577,658.50 | - | - | - | - |
| 信用减值损失(元) | -508,173.97 | -1,214,947.78 | -1,221,716.38 | -1,322,975.88 | -92,376.76 | -469,150.90 |
| 其他收益(元) | 1,687,224.97 | 3,823,101.68 | 3,191,039.13 | 5,127,101.30 | 4,161,570.16 | 3,272,208.43 |
| 四、营业利润(元) | -5,252,420.78 | 18,547,873.19 | 8,755,419.77 | 22,047,756.69 | 16,695,717.99 | 10,997,348.53 |
| 加：营业外收入(元) | 32,346.00 | 2,888,289.00 | 102,422.02 | 820,119.67 | 25,599.99 | 25,599.99 |
| 减：营业外支出(元) | 102,022.76 | 69,485.28 | 746.65 | 22,850.83 | 22,756.92 | 20,000.00 |
| 五、利润总额(元) | -5,322,097.54 | 21,366,676.91 | 8,857,095.14 | 22,845,025.53 | 16,698,561.06 | 11,002,948.52 |
| 减：所得税费用(元) | 876,268.30 | 1,040,383.70 | 1,085,093.63 | 3,219,517.77 | 2,940,805.62 | 1,847,331.36 |
| 六、净利润(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 | 13,757,755.44 | 9,155,617.16 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 | 13,757,755.44 | 9,155,617.16 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 | 13,757,755.44 | 9,155,617.16 |
| 扣除非经常性损益后的净利润(元) | -7,573,281.82 | 14,356,919.26 | 4,973,194.19 | 14,592,800.55 | - | 7,353,644.20 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.09 | 0.31 | 0.12 | 0.33 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | -0.09 | 0.31 | 0.12 | 0.33 | 0.23 | 0.15 |
| 九、综合收益总额(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 | 13,757,755.44 | 9,155,617.16 |
| 归属于母公司所有者的综合收益总额(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 | 13,757,755.44 | 9,155,617.16 |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 2023-02-03 | 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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