| 2024年中报 | 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 | 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 | 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) | 43,633,314.07 | 130,950,194.93 | 52,021,543.94 | 34,124,343.77 | 9,906,716.47 | 129,948,265.32 | 56,186,417.34 | 42,003,677.61 | 9,409,615.80 |
| 营业收入(元) | 43,633,314.07 | 130,950,194.93 | 52,021,543.94 | 34,124,343.77 | 9,906,716.47 | 129,948,265.32 | 56,186,417.34 | 42,003,677.61 | 9,409,615.80 |
| 二、营业总成本(元) | 52,868,102.26 | 124,872,320.46 | 63,291,619.49 | 41,260,118.54 | 16,493,010.24 | 107,492,897.83 | 56,422,040.74 | 40,160,811.40 | 16,009,554.89 |
| 营业成本(元) | 18,155,742.64 | 45,855,527.58 | 16,459,619.65 | 9,411,428.15 | 2,616,915.70 | 48,032,783.12 | 17,231,936.39 | 13,498,728.47 | 4,644,739.32 |
| 研发费用(元) | 12,666,021.11 | 22,572,568.66 | 14,268,697.65 | 9,745,859.52 | 4,534,562.79 | 21,652,347.18 | 15,216,982.66 | 10,293,124.30 | 4,208,129.89 |
| 营业税金及附加(元) | 416,309.09 | 909,568.47 | 467,062.11 | 312,887.04 | 95,583.20 | 1,239,320.74 | 718,836.29 | 506,240.04 | 109,756.70 |
| 销售费用(元) | 12,396,774.60 | 34,001,423.26 | 19,197,415.38 | 13,592,137.78 | 5,416,500.00 | 24,296,637.82 | 15,419,488.30 | 10,265,766.65 | 4,154,569.70 |
| 管理费用(元) | 9,124,291.68 | 21,249,724.77 | 12,688,687.66 | 8,046,322.87 | 3,750,125.83 | 12,099,468.98 | 7,751,038.20 | 5,490,066.64 | 2,890,308.18 |
| 财务费用(元) | 108,963.14 | 283,507.72 | 210,137.04 | 151,483.18 | 79,322.72 | 172,339.99 | 83,758.90 | 106,885.30 | 2,051.10 |
| 其中：利息费用(元) | 106,787.83 | 235,562.14 | 184,247.02 | 124,957.49 | 62,773.05 | 183,227.98 | 123,617.89 | 124,691.28 | -3,763.12 |
| 其中：利息收入(元) | 28,819.98 | 43,911.29 | 40,157.91 | 22,387.49 | 14,547.10 | 63,994.25 | 51,252.23 | 37,793.91 | 20,078.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 378.46 | - | 195,816.91 | 147,110.33 | - | 23,272.24 | 327,112.64 | 197,832.28 | - |
| 加：投资收益(元) | 880,695.43 | 1,831,313.47 | 1,303,267.44 | 1,015,865.02 | 106,179.55 | 1,682,155.43 | 969,368.21 | 658,741.53 | 139,125.20 |
| 资产处置收益(元) | 20,271.75 | 25,840.58 | 25,840.58 | 25,840.58 | -4,637.59 | -3,313.63 | -3,313.63 | -3,313.63 | - |
| 资产减值损失(元) | -126,280.21 | -501,255.76 | -262,028.28 | -262,036.59 | -5,371.72 | -168,609.25 | -109,389.04 | -93,998.66 | -251,595.02 |
| 信用减值损失(元) | -1,294,261.88 | -1,293,377.69 | -1,244,654.52 | -930,119.84 | -303,224.37 | -828,928.16 | -911,992.15 | -1,033,583.51 | -122,029.75 |
| 其他收益(元) | 1,369,130.18 | 3,339,426.95 | 2,002,655.47 | 1,338,235.36 | 743,014.02 | 4,030,652.81 | 3,281,376.91 | 2,303,048.48 | 952,287.63 |
| 四、营业利润(元) | -8,384,854.46 | 9,479,822.02 | -9,249,177.95 | -5,800,879.91 | -6,050,333.88 | 27,190,596.93 | 3,317,539.54 | 3,871,592.70 | -5,882,151.03 |
| 加：营业外收入(元) | 2.68 | 10,274.07 | 6,623.28 | 6,606.00 | - | 4,950.00 | 4,950.00 | 4,950.00 | 4,950.00 |
| 减：营业外支出(元) | 40,639.54 | 99,454.89 | 93,499.78 | 42,708.37 | 19,070.74 | 100,269.44 | 3,189.78 | 89.95 | 72.24 |
| 五、利润总额(元) | -8,425,491.32 | 9,390,641.20 | -9,336,054.45 | -5,836,982.28 | -6,069,404.62 | 27,095,277.49 | 3,319,299.76 | 3,876,452.75 | -5,877,273.27 |
| 减：所得税费用(元) | -2,646,340.34 | -1,902,837.57 | -3,630,413.46 | -2,581,402.89 | -1,330,256.66 | 953,063.48 | -1,745,360.51 | -502,777.87 | -1,339,352.12 |
| 六、净利润(元) | -5,779,150.98 | 11,293,478.77 | -5,705,640.99 | -3,255,579.39 | -4,739,147.96 | 26,142,214.01 | 5,064,660.27 | 4,379,230.62 | -4,537,921.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,779,150.98 | 11,293,478.77 | -5,705,640.99 | -3,255,579.39 | -4,739,147.96 | 26,142,214.01 | 5,064,660.27 | 4,379,230.62 | -4,537,921.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,779,150.98 | 11,293,478.77 | -5,705,640.99 | -3,255,579.39 | -4,739,147.96 | 26,142,214.01 | 5,064,660.27 | 4,379,230.62 | -4,537,921.15 |
| 扣除非经常性损益后的净利润(元) | -7,176,387.88 | 8,362,429.98 | -7,268,287.15 | -4,577,552.55 | -5,002,000.00 | 23,678,000.01 | - | 7,351,350.73 | -4,847,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | 0.24 | -0.12 | -0.07 | -0.10 | 0.56 | 0.11 | 0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.12 | 0.24 | - | -0.07 | -0.10 | 0.56 | - | 0.18 | -0.10 |
| 九、综合收益总额(元) | -5,779,150.98 | 11,293,478.77 | -5,705,640.99 | -3,255,579.39 | -4,739,147.96 | 26,142,214.01 | 5,064,660.27 | 4,379,230.62 | -4,537,921.15 |
| 归属于母公司所有者的综合收益总额(元) | -5,779,150.98 | 11,293,478.77 | -5,705,640.99 | -3,255,579.39 | -4,739,147.96 | 26,142,214.01 | 5,064,660.27 | 4,379,230.62 | -4,537,921.15 |
| 公告日期 | 2024-08-26 | 2024-04-19 | 2023-11-03 | 2023-08-29 | 2023-06-28 | 2023-04-27 | 2023-11-03 | 2022-08-26 | 2023-06-28 |
| 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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