| 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) | 183,996,589.09 | 325,274,677.43 | 205,418,412.64 | 131,146,276.75 | 64,126,538.42 | 296,473,882.32 | 243,681,576.56 | 197,849,250.17 | 96,739,493.68 |
| 营业收入(元) | 183,996,589.09 | 325,274,677.43 | 205,418,412.64 | 131,146,276.75 | 64,126,538.42 | 296,473,882.32 | 243,681,576.56 | 197,849,250.17 | 96,739,493.68 |
| 二、营业总成本(元) | 183,923,719.20 | 318,874,734.49 | 208,129,667.14 | 136,701,509.13 | 68,519,783.11 | 347,799,178.73 | 275,552,370.76 | 217,013,909.34 | 98,686,430.99 |
| 营业成本(元) | 106,195,788.82 | 153,136,643.85 | 104,130,436.32 | 73,652,711.18 | 38,701,299.20 | 209,921,312.12 | 172,974,057.55 | 142,223,773.58 | 62,962,173.67 |
| 研发费用(元) | 38,351,511.62 | 61,973,317.36 | 40,063,986.54 | 21,783,758.43 | 10,587,853.58 | 46,858,698.95 | 32,373,754.25 | 24,081,468.30 | 10,372,038.96 |
| 营业税金及附加(元) | 243,121.55 | 512,663.03 | 178,155.06 | 138,034.13 | 118,701.25 | 599,436.34 | 513,450.04 | 357,353.84 | 117,747.70 |
| 销售费用(元) | 16,431,608.20 | 36,041,527.42 | 22,838,347.23 | 15,457,772.62 | 6,815,449.05 | 35,917,508.59 | 28,434,375.06 | 21,477,079.77 | 12,163,577.43 |
| 管理费用(元) | 21,178,994.27 | 46,160,196.79 | 33,874,574.07 | 20,631,475.65 | 10,630,490.31 | 46,092,107.91 | 36,098,327.04 | 24,908,323.79 | 11,204,182.00 |
| 财务费用(元) | 1,522,694.74 | 21,050,386.04 | 7,044,167.92 | 5,037,757.12 | 1,665,989.72 | 8,410,114.82 | 5,158,406.82 | 3,965,910.05 | 1,866,711.23 |
| 其中：利息费用(元) | 4,333,617.08 | 10,182,587.44 | - | 4,892,949.03 | - | 8,754,406.60 | - | 4,626,688.23 | - |
| 其中：利息收入(元) | 564,825.01 | 1,960,828.70 | - | 264,347.17 | - | 2,549,168.79 | - | 1,101,023.22 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,416.27 | -11,632,111.35 | 1,486,598.17 | 1,497,504.39 | - | 13,504,713.19 | 5,420,041.39 | 5,429,892.38 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 6,416.27 | - | 1,486,598.17 | 1,497,504.39 | - | 1,285,266.24 | 5,420,041.39 | 5,429,892.38 | - |
| 资产处置收益(元) | - | 159,743.83 | 157,924.67 | 157,924.67 | - | 5,852.14 | 2,942.86 | 1,212.88 | - |
| 资产减值损失(元) | -16,757.14 | -39,633.37 | - | - | - | -676,471.51 | - | 2,668.32 | - |
| 信用减值损失(元) | -5,695,176.43 | 4,506,797.41 | 1,373,571.77 | 1,373,571.77 | - | -13,217,470.07 | 856,928.75 | -965,281.20 | - |
| 其他收益(元) | 7,781,166.64 | 8,866,609.27 | 6,174,353.89 | 4,137,550.01 | 2,114,923.93 | 11,863,233.94 | 8,664,038.06 | 4,270,040.30 | 1,506,195.16 |
| 四、营业利润(元) | 2,148,519.23 | 8,261,348.73 | 6,481,194.00 | 1,611,318.46 | -2,278,320.76 | -39,845,438.72 | -16,926,843.14 | -10,426,126.49 | -440,742.15 |
| 加：营业外收入(元) | 5,958.35 | 822,691.83 | 372,875.15 | 5,000.00 | - | 2,142.83 | 75.02 | 547,169.81 | 435,475.45 |
| 减：营业外支出(元) | 10.84 | 53,339.36 | 5,214.98 | 5,214.98 | 4,948.12 | 18,017.03 | 2,914.45 | 2,814.45 | - |
| 五、利润总额(元) | 2,154,466.74 | 9,030,701.20 | 6,848,854.17 | 1,611,103.48 | -2,283,268.88 | -39,861,312.92 | -16,929,682.57 | -9,881,771.13 | -5,266.70 |
| 减：所得税费用(元) | 80,077.21 | 1,374,077.06 | 206,035.77 | 206,035.77 | - | -2,383,735.28 | -144,391.93 | -144,391.93 | - |
| 六、净利润(元) | 2,074,389.53 | 7,656,624.14 | 6,642,818.40 | 1,405,067.71 | -2,283,268.88 | -37,477,577.64 | -16,785,290.64 | -9,737,379.20 | -5,266.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 7,656,624.14 | - | - | - | -37,477,577.64 | - | -9,737,379.20 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,077,276.86 | 8,227,923.65 | 5,907,315.94 | 1,065,028.33 | -1,780,949.73 | -34,637,675.12 | -15,517,925.23 | -8,835,143.71 | -5,266.70 |
| 少数股东损益(元) | -2,887.33 | -571,299.51 | 735,502.46 | 340,039.38 | -502,319.15 | -2,839,902.52 | -1,267,365.41 | -902,235.49 | - |
| 扣除非经常性损益后的净利润(元) | -5,709,647.84 | 5,404,158.43 | - | -2,507,155.75 | - | -57,466,119.82 | - | -12,240,241.92 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.04 | 0.01 | -0.01 | -0.28 | - | -0.07 | - |
| 二、稀释每股收益(元) | 0.01 | 0.06 | - | 0.01 | - | -0.28 | - | -0.07 | - |
| 八、其他综合收益(元) | -203,109.01 | 234,297.37 | - | 319,009.23 | - | 772,350.97 | - | 89,077.09 | - |
| 归属于母公司股东的其他综合收益(元) | -203,109.01 | 234,297.37 | - | 319,009.23 | - | 772,350.97 | - | 89,077.09 | - |
| 九、综合收益总额(元) | 1,871,280.52 | 7,890,921.51 | - | 1,724,076.94 | -2,283,268.88 | -36,705,226.67 | - | -9,648,302.11 | -5,266.70 |
| 归属于母公司所有者的综合收益总额(元) | 1,874,167.85 | 8,462,221.02 | 5,907,315.94 | 1,384,037.56 | -1,780,949.73 | -33,865,324.15 | -15,517,925.23 | -8,746,066.62 | -5,266.70 |
| 归属于少数股东的综合收益总额(元) | -2,887.33 | -571,299.51 | - | 340,039.38 | - | -2,839,902.52 | - | -902,235.49 | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-12 | 2023-08-29 | 2023-07-05 | 2023-04-25 | 2024-03-12 | 2022-08-29 | 2023-07-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |