| 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) | 50,699,756.81 | 126,074,485.02 | 49,354,299.82 | 158,268,968.73 | 122,409,824.82 | 86,334,451.78 |
| 营业收入(元) | 50,699,756.81 | 126,074,485.02 | 49,354,299.82 | 158,268,968.73 | 122,409,824.82 | 86,334,451.78 |
| 二、营业总成本(元) | 54,503,265.36 | 123,822,733.55 | 55,971,586.05 | 142,284,748.06 | 108,478,715.34 | 74,477,378.62 |
| 营业成本(元) | 41,062,976.69 | 95,008,169.92 | 40,638,640.23 | 112,826,825.00 | 86,214,590.77 | 59,728,295.35 |
| 研发费用(元) | 4,136,166.57 | 9,124,227.63 | 4,277,126.48 | 8,508,651.41 | 6,112,109.88 | 3,932,404.51 |
| 营业税金及附加(元) | 288,828.94 | 1,857,631.07 | 309,057.48 | 788,214.54 | 1,046,492.90 | 708,048.78 |
| 销售费用(元) | 2,908,493.53 | 5,829,380.27 | 3,083,608.35 | 5,809,589.94 | 4,195,087.48 | 2,834,592.67 |
| 管理费用(元) | 6,062,268.25 | 11,369,376.46 | 7,299,382.82 | 13,921,347.68 | 10,776,238.80 | 7,168,082.25 |
| 财务费用(元) | 44,531.38 | 633,948.20 | 363,770.69 | 430,119.49 | 134,195.51 | 105,955.06 |
| 其中：利息费用(元) | 392,666.67 | 813,098.56 | 450,025.00 | 866,821.10 | 681,902.22 | 453,691.11 |
| 其中：利息收入(元) | 89,383.27 | 161,766.37 | 83,699.58 | 196,809.71 | 122,751.53 | 108,584.97 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 409,653.35 | 790,500.31 | 389,059.17 | 31,938.14 | 1,453.62 | 329,286.52 |
| 加：投资收益(元) | - | 63,841.01 | 84,355.11 | 520,044.62 | 484,258.90 | 46,114.48 |
| 资产处置收益(元) | - | - | - | -8,677.94 | -7,980.05 | - |
| 资产减值损失(元) | 30,002.22 | -1,120,319.87 | - | -788,991.51 | -866,659.94 | -185,703.66 |
| 信用减值损失(元) | -768,560.72 | -1,389,404.23 | -203,155.03 | -466,433.16 | -2,890,433.64 | -1,766,863.35 |
| 其他收益(元) | 342,598.09 | 1,893,543.21 | 748,441.18 | 2,621,848.17 | 1,279,171.70 | 1,195,171.70 |
| 四、营业利润(元) | -3,789,815.61 | 2,489,911.90 | -5,598,585.80 | 17,893,948.99 | 11,930,920.07 | 11,475,078.85 |
| 加：营业外收入(元) | 29,945.91 | 11,830.51 | 9,038.13 | 3,215,068.23 | 3,201,738.15 | 1,054.15 |
| 减：营业外支出(元) | 13,766.69 | 29,462.39 | 1,401.00 | 12,599.11 | 4,489.11 | 4,139.11 |
| 五、利润总额(元) | -3,773,636.39 | 2,472,280.02 | -5,590,948.67 | 21,096,418.11 | 15,128,169.11 | 11,471,993.89 |
| 减：所得税费用(元) | -40,394.38 | -522,753.83 | 67,467.93 | 1,888,536.17 | 1,442,025.17 | 1,189,294.74 |
| 六、净利润(元) | -3,733,242.01 | 2,995,033.85 | -5,658,416.60 | 19,207,881.94 | 13,686,143.94 | 10,282,699.15 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -3,733,242.01 | - | -5,658,416.60 | 19,207,881.94 | 13,686,143.94 | 10,282,699.15 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -3,733,242.01 | 2,995,033.85 | -5,658,416.60 | 19,207,881.94 | 13,686,143.94 | 10,282,699.15 |
| 扣除非经常性损益后的净利润(元) | -4,386,408.07 | 674,521.60 | -6,703,485.30 | 12,718,590.10 | 9,475,169.22 | 8,950,334.57 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.08 | 0.07 | -0.13 | 0.43 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | -0.08 | 0.07 | -0.13 | 0.43 | 0.31 | 0.23 |
| 九、综合收益总额(元) | -3,733,242.01 | 2,995,033.85 | -5,658,416.60 | 19,207,881.94 | 13,686,143.94 | 10,282,699.15 |
| 归属于母公司所有者的综合收益总额(元) | -3,733,242.01 | 2,995,033.85 | -5,658,416.60 | 19,207,881.94 | 13,686,143.94 | 10,282,699.15 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-10-31 | 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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