| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 167,506,675.97 | 428,586,221.82 | 154,069,489.56 | 373,714,469.64 | 124,351,368.75 | 33,370,049.88 |
| 营业收入(元) | 167,506,675.97 | 428,586,221.82 | 154,069,489.56 | 373,714,469.64 | 124,351,368.75 | 33,370,049.88 |
| 二、营业总成本(元) | 164,382,800.99 | 422,582,620.68 | 158,534,834.86 | 367,718,455.71 | 132,421,430.58 | 40,683,127.03 |
| 营业成本(元) | 127,342,892.83 | 335,331,252.49 | 120,797,978.55 | 289,402,024.91 | 101,113,916.14 | 25,355,000.97 |
| 研发费用(元) | 6,998,519.56 | 13,948,613.52 | 6,816,694.36 | 15,088,438.50 | 6,682,481.89 | 3,468,017.04 |
| 营业税金及附加(元) | 2,908,904.28 | 5,189,356.28 | 1,789,714.89 | 4,215,037.57 | 1,378,559.66 | 681,144.82 |
| 销售费用(元) | 11,045,293.24 | 28,479,797.50 | 11,017,222.83 | 23,601,415.60 | 6,427,928.32 | 2,877,187.56 |
| 管理费用(元) | 10,752,537.42 | 28,806,860.56 | 13,080,194.16 | 26,529,505.21 | 12,902,269.87 | 6,222,341.31 |
| 财务费用(元) | 5,334,653.66 | 10,826,740.33 | 5,033,030.07 | 8,882,033.92 | 3,916,274.70 | 2,079,435.33 |
| 其中：利息费用(元) | 5,129,170.67 | 10,509,602.17 | 4,888,139.72 | 8,344,429.87 | 3,757,124.84 | - |
| 其中：利息收入(元) | 107,446.79 | 157,466.50 | 56,923.74 | 199,465.28 | 106,944.63 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -240,000.00 | -1,127,685.20 | - | 207,722.95 | -63,981.00 | - |
| 资产处置收益(元) | 91,228.61 | 961,017.33 | 187,956.32 | -11,264.59 | -7,354.63 | -7,354.63 |
| 资产减值损失(元) | -2,133,011.08 | -2,225,879.25 | -469,107.17 | -2,378,402.00 | 739,748.50 | 605,432.90 |
| 信用减值损失(元) | 101,631.43 | -7,410,113.53 | -1,562,701.39 | -23,357,088.83 | -2,531,796.60 | 451,322.49 |
| 其他收益(元) | 769,701.28 | 2,204,886.47 | 95,156.93 | 2,658,345.08 | 60,996.75 | 30,498.38 |
| 四、营业利润(元) | 1,713,425.22 | -1,594,173.04 | -6,214,040.61 | -16,884,673.46 | -9,872,448.81 | -6,233,178.01 |
| 加：营业外收入(元) | 49,149.64 | 332,487.65 | 49,998.13 | 3,972,160.43 | 2,328,925.06 | 2,320,448.25 |
| 减：营业外支出(元) | 176,266.64 | 58,905.36 | 6,601.36 | 132,355.64 | 29,973.16 | 344.24 |
| 五、利润总额(元) | 1,586,308.22 | -1,320,590.75 | -6,170,643.84 | -13,044,868.67 | -7,573,496.91 | -3,913,074.00 |
| 减：所得税费用(元) | 90,514.78 | -1,189,340.90 | - | -3,695,630.10 | - | - |
| 六、净利润(元) | 1,495,793.44 | -131,249.85 | -6,170,643.84 | -9,349,238.57 | -7,573,496.91 | -3,913,074.00 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,495,793.44 | -131,249.85 | -6,170,643.84 | -9,349,238.57 | -7,573,496.91 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,495,793.44 | -131,249.85 | -6,170,643.84 | -9,349,238.57 | -7,573,496.91 | -3,913,074.00 |
| 扣除非经常性损益后的净利润(元) | 1,649,087.16 | -440,274.30 | -6,497,153.86 | -14,863,091.06 | -9,573,201.83 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.01 | - | -0.04 | -0.07 | -0.05 | - |
| 二、稀释每股收益(元) | 0.01 | - | -0.04 | -0.07 | -0.05 | - |
| 九、综合收益总额(元) | 1,495,793.44 | -131,249.85 | -6,170,643.84 | -9,349,238.57 | -7,573,496.91 | - |
| 归属于母公司所有者的综合收益总额(元) | 1,495,793.44 | -131,249.85 | -6,170,643.84 | -9,349,238.57 | -7,573,496.91 | -3,913,074.00 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-18 | 2023-04-26 | 2022-08-26 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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