| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 25,297,993.46 | 6,339,780.33 | 166,838,064.83 | 81,286,573.83 | 51,970,570.15 | 31,560,585.56 | 179,762,844.00 | 69,437,792.00 | 44,066,204.56 |
| 营业收入(元) | 25,297,993.46 | 6,339,780.33 | 166,838,064.83 | 81,286,573.83 | 51,970,570.15 | 31,560,585.56 | 179,762,844.00 | 69,437,792.00 | 44,066,204.56 |
| 二、营业总成本(元) | 37,149,039.26 | 13,905,514.81 | 128,783,884.44 | 77,053,017.84 | 51,404,308.70 | 29,713,654.96 | 147,116,684.01 | 69,977,115.07 | 45,483,005.28 |
| 营业成本(元) | 13,557,685.01 | 2,717,253.82 | 77,198,012.69 | 43,311,211.47 | 27,599,333.98 | 17,004,946.29 | 105,480,613.33 | 45,008,071.84 | 29,377,318.95 |
| 研发费用(元) | 9,164,851.33 | 4,676,708.96 | 18,384,763.31 | 12,486,147.33 | 9,060,139.17 | 5,672,575.78 | 17,130,782.13 | 12,762,759.95 | 7,972,123.59 |
| 营业税金及附加(元) | 70,710.67 | 32,466.69 | 563,129.18 | 278,288.96 | 199,795.07 | 141,265.14 | 472,458.55 | 130,502.89 | 100,220.95 |
| 销售费用(元) | 2,965,379.31 | 1,095,820.13 | 7,396,835.12 | 4,438,717.80 | 3,307,031.62 | 1,596,052.28 | 5,797,402.95 | 828,461.77 | 348,040.00 |
| 管理费用(元) | 11,334,512.24 | 5,353,578.32 | 25,218,310.55 | 16,545,562.72 | 11,252,013.87 | 5,304,831.18 | 18,227,736.43 | 11,277,205.53 | 7,706,411.98 |
| 财务费用(元) | 55,900.70 | 29,686.89 | 22,833.59 | -6,910.44 | -14,005.01 | -6,015.71 | 7,690.62 | -29,886.91 | -21,110.19 |
| 其中：利息收入(元) | 38,629.52 | 26,203.82 | 124,723.09 | 103,436.82 | 76,513.70 | 41,739.85 | 55,280.48 | 64,557.44 | 42,908.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 283,550.89 | - | 141,178.67 | - | 288,605.51 | -5,614.89 | 125,909.36 | 84,794.11 |
| 加：投资收益(元) | 618,801.13 | - | 1,161,988.47 | 696,090.70 | 663,964.15 | 1,572.64 | 2,305,614.54 | 476,283.49 | 384,369.58 |
| 资产处置收益(元) | 9,574.09 | -974.89 | 114.05 | - | - | - | - | - | - |
| 资产减值损失(元) | 2,707.38 | -20,740.61 | -753,045.53 | -377,556.43 | -244,832.25 | -182,853.69 | -383,695.98 | - | - |
| 信用减值损失(元) | -1,497,855.93 | -980,851.66 | -1,793,187.28 | -841,297.50 | -544,467.59 | -275,569.18 | -1,842,564.82 | -713,896.15 | -484,890.95 |
| 其他收益(元) | 341,512.11 | 114,603.38 | 1,207,406.09 | 970,171.93 | 859,362.45 | 532,548.83 | 2,135,453.84 | 2,017,825.53 | 1,757,582.74 |
| 四、营业利润(元) | -12,376,307.02 | -8,170,147.37 | 37,877,456.19 | 4,822,143.36 | 1,300,288.21 | 2,211,234.71 | 34,855,352.68 | 1,366,799.16 | 325,054.76 |
| 加：营业外收入(元) | 725.36 | 0.27 | 1,240,954.50 | 1,240,954.44 | 1,240,954.44 | 40,954.20 | 3,619.21 | 1,920.72 | 1.50 |
| 减：营业外支出(元) | 9,289.41 | - | 264,098.08 | 6.27 | 6.27 | 6.05 | 275,095.82 | 275,093.57 | 264,009.57 |
| 五、利润总额(元) | -12,384,871.07 | -8,170,147.10 | 38,854,312.61 | 6,063,091.53 | 2,541,236.38 | 2,252,182.86 | 34,583,876.07 | 1,093,626.31 | 61,046.69 |
| 减：所得税费用(元) | -293,968.15 | -132,783.75 | 4,445,496.41 | 816,079.05 | 801,045.78 | 1,111,252.25 | 2,133,499.95 | -37,945.80 | 15,444.54 |
| 六、净利润(元) | -12,090,902.92 | -8,037,363.35 | 34,408,816.20 | 5,247,012.48 | 1,740,190.60 | 1,140,930.61 | 32,450,376.12 | 1,131,572.11 | 45,602.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,090,902.92 | -8,037,363.35 | 34,408,816.20 | 5,247,012.48 | 1,740,190.60 | 1,140,930.61 | 32,450,376.12 | 1,131,572.11 | 45,602.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,090,902.92 | -8,037,363.35 | 34,408,816.20 | 5,247,012.48 | 1,740,190.60 | 1,140,930.61 | 32,450,376.12 | 1,131,572.11 | 45,602.15 |
| 扣除非经常性损益后的净利润(元) | -13,048,288.15 | -8,430,604.95 | 31,834,836.32 | 2,855,751.27 | -468,751.31 | - | 29,284,871.41 | 7,517,638.87 | -1,257,262.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.45 | -0.30 | 1.32 | 0.20 | 0.07 | 0.05 | 1.29 | 0.05 | - |
| 二、稀释每股收益(元) | -0.45 | -0.30 | 1.32 | 0.20 | 0.07 | 0.05 | 1.29 | 0.05 | - |
| 八、其他综合收益(元) | 540,000.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 540,000.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -11,550,902.92 | -8,037,363.35 | 34,408,816.20 | 5,247,012.48 | 1,740,190.60 | 1,140,930.61 | 32,450,376.12 | 1,131,572.11 | 45,602.15 |
| 归属于母公司所有者的综合收益总额(元) | -11,550,902.92 | -8,037,363.35 | 34,408,816.20 | 5,247,012.48 | 1,740,190.60 | 1,140,930.61 | 32,450,376.12 | 1,131,572.11 | 45,602.15 |
| 公告日期 | 2024-08-28 | 2024-06-24 | 2024-04-26 | 2023-12-20 | 2023-08-30 | 2024-06-24 | 2023-04-27 | 2022-10-28 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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