| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 100,004,869.89 | 263,845,387.69 | 133,185,438.22 | 76,192,519.01 | 302,958,343.81 | 144,753,712.69 | 61,965,655.10 |
| 营业收入(元) | 100,004,869.89 | 263,845,387.69 | 133,185,438.22 | 76,192,519.01 | 302,958,343.81 | 144,753,712.69 | 61,965,655.10 |
| 二、营业总成本(元) | 98,210,510.71 | 241,594,865.28 | 120,005,574.88 | 68,463,168.56 | 267,750,997.17 | 126,980,676.03 | 56,217,559.93 |
| 营业成本(元) | 77,743,488.31 | 196,749,515.46 | 98,582,487.59 | 57,649,346.20 | 225,865,068.65 | 110,304,598.20 | 47,238,778.14 |
| 研发费用(元) | 3,168,278.56 | 11,339,271.84 | 4,071,859.07 | 1,623,830.13 | 13,553,736.98 | 2,873,447.38 | 1,211,000.12 |
| 营业税金及附加(元) | 184,545.27 | 652,483.67 | 154,092.68 | 57,276.46 | 1,033,763.11 | 231,319.28 | 207,789.25 |
| 销售费用(元) | 8,778,595.15 | 14,952,621.16 | 8,087,759.77 | 4,624,348.10 | 10,534,475.94 | 5,079,250.39 | 2,688,610.28 |
| 管理费用(元) | 8,301,150.18 | 17,532,635.71 | 8,960,046.57 | 4,565,817.71 | 16,737,756.90 | 8,809,212.82 | 4,965,317.95 |
| 财务费用(元) | 34,453.24 | 368,337.44 | 149,329.20 | -57,450.04 | 26,195.59 | -317,152.04 | -93,935.81 |
| 其中：利息费用(元) | - | 431,928.62 | - | - | 516,324.10 | 1,504.01 | - |
| 其中：利息收入(元) | - | 203,680.95 | 140,734.32 | -86,401.19 | 526,665.40 | 160,939.00 | -106,923.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,486,247.03 | -265,820.09 | 41,958.83 | 19,519.14 | 373,948.22 | 373,599.42 | -10,333.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -116,775.62 | - | - |
| 资产处置收益(元) | -11,639.40 | - | 404.50 | 404.50 | 4,186,321.50 | - | - |
| 资产减值损失(元) | 182,011.65 | 59,183.02 | 47,179.63 | 12,870.54 | -113,570.00 | 200,125.79 | -34,979.45 |
| 信用减值损失(元) | -9,595,381.06 | -11,143,601.57 | -818,050.15 | -898,667.23 | -6,342,047.73 | -495,310.52 | 464,203.03 |
| 其他收益(元) | 1,858,878.39 | 9,349,396.61 | 9,260,796.61 | 5,923,469.77 | 3,237,454.03 | 1,410,425.80 | 1,102,664.80 |
| 四、营业利润(元) | -4,285,524.21 | 20,249,680.38 | 21,712,152.76 | 12,786,947.17 | 36,549,452.66 | 19,261,877.15 | 7,269,649.95 |
| 加：营业外收入(元) | 1,983.93 | 50,671.90 | 183.49 | 146,850.00 | 10,410.50 | 274,400.00 | 270,000.00 |
| 减：营业外支出(元) | 24,117.54 | 112,517.59 | 110,613.95 | 6,000.60 | 144,246.58 | 10,279.95 | - |
| 五、利润总额(元) | -4,307,657.82 | 20,187,834.69 | 21,601,722.30 | 12,927,796.57 | 36,415,616.58 | 19,525,997.20 | 7,539,649.95 |
| 减：所得税费用(元) | -1,168,616.11 | 2,254,766.88 | 2,765,939.57 | 1,901,833.75 | 3,306,690.35 | 2,649,454.08 | 989,591.71 |
| 六、净利润(元) | -3,139,041.71 | 17,933,067.81 | 18,835,782.73 | 11,025,962.82 | 33,108,926.23 | 16,876,543.12 | 6,550,058.24 |
| 其中：被合并方在合并前实现利润(元) | - | - | 18,835,782.73 | - | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,139,041.71 | 17,933,067.81 | 18,835,782.73 | 11,025,962.82 | 33,108,926.23 | 16,876,543.12 | 6,550,058.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,139,041.71 | 17,933,067.81 | 18,835,782.73 | 11,025,962.82 | 33,108,926.23 | 16,876,543.12 | 6,550,058.24 |
| 扣除非经常性损益后的净利润(元) | -4,713,178.05 | 9,946,606.50 | 10,937,288.09 | 5,820,873.44 | 32,035,820.59 | 15,214,334.71 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | 0.35 | 0.34 | 0.34 | 1.03 | 0.53 | 0.21 |
| 二、稀释每股收益(元) | -0.06 | 0.35 | 0.34 | 0.34 | 1.03 | 0.53 | 0.21 |
| 九、综合收益总额(元) | -3,139,041.71 | 17,933,067.81 | 18,835,782.73 | 11,025,962.82 | 33,108,926.23 | 16,876,543.12 | 6,550,058.24 |
| 归属于母公司所有者的综合收益总额(元) | -3,139,041.71 | 17,933,067.81 | 18,835,782.73 | 11,025,962.82 | 33,108,926.23 | 16,876,543.12 | 6,550,058.24 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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