| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 报表类型 | 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) | 35,436,567.51 | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 | 18,696,765.09 |
| 营业收入(元) | 35,436,567.51 | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 | 18,696,765.09 |
| 二、营业总成本(元) | 41,681,940.37 | 159,695,966.02 | 84,145,469.52 | 58,506,777.35 | 18,194,545.02 |
| 营业成本(元) | 21,132,623.30 | 110,509,088.01 | 50,704,210.61 | 35,100,999.98 | 6,793,891.91 |
| 研发费用(元) | 6,249,265.78 | 13,843,176.64 | 9,667,180.36 | 6,457,434.75 | 2,966,533.53 |
| 营业税金及附加(元) | 143,747.76 | 1,428,876.57 | 602,827.17 | 374,693.21 | 70,498.64 |
| 销售费用(元) | 5,892,509.82 | 14,857,737.41 | 10,338,968.99 | 7,578,000.66 | 4,096,372.88 |
| 管理费用(元) | 7,597,638.53 | 17,756,276.86 | 12,371,820.90 | 8,656,382.04 | 4,402,517.38 |
| 财务费用(元) | 666,155.18 | 1,300,810.53 | 460,461.49 | 339,266.71 | -135,269.32 |
| 其中：利息费用(元) | 1,509,495.98 | 1,509,093.02 | 746,000.15 | 218,616.64 | -51,274.78 |
| 其中：利息收入(元) | 806,554.13 | 1,129,306.75 | 742,603.00 | 474,714.72 | 223,776.83 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 79,154.60 | 16,230.21 | 3,184.95 | -19,545.73 | 42,015.64 |
| 资产处置收益(元) | - | -31.75 | - | - | - |
| 资产减值损失(元) | -70,389.03 | -318,322.64 | -89,319.06 | -68,498.23 | -70,974.07 |
| 信用减值损失(元) | 1,871,917.08 | -9,820,194.81 | -2,248,787.34 | 526,080.61 | 1,586,335.48 |
| 其他收益(元) | 984,044.38 | 2,493,707.41 | 1,265,203.35 | 1,135,680.82 | 554,026.84 |
| 四、营业利润(元) | -3,380,645.83 | 36,114,251.38 | 10,311,440.73 | 6,475,136.96 | 2,613,623.96 |
| 加：营业外收入(元) | 7,630.38 | 102.65 | 0.65 | 0.42 | - |
| 减：营业外支出(元) | 13,374.68 | 33,186.57 | 17,174.56 | 13,251.75 | 136.75 |
| 五、利润总额(元) | -3,386,390.13 | 36,081,167.46 | 10,294,266.82 | 6,461,885.63 | 2,613,487.21 |
| 减：所得税费用(元) | 299,050.24 | 4,248,920.12 | 818,442.83 | 573,792.52 | 456,052.44 |
| 六、净利润(元) | -3,685,440.37 | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 | 2,157,434.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -3,685,440.37 | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 | 2,157,434.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -3,766,618.16 | 29,964,396.81 | 8,141,464.84 | 5,008,312.10 | 1,728,442.65 |
| 少数股东损益(元) | 81,177.79 | 1,867,850.53 | 1,334,359.15 | 879,781.01 | 428,992.12 |
| 扣除非经常性损益后的净利润(元) | -4,541,274.31 | 27,585,764.27 | 6,577,100.33 | 3,677,956.98 | 1,246,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.06 | 0.50 | 0.14 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | -0.06 | 0.50 | 0.14 | 0.08 | 0.03 |
| 九、综合收益总额(元) | -3,685,440.37 | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 | 2,157,434.77 |
| 归属于母公司所有者的综合收益总额(元) | -3,766,618.16 | 29,964,396.81 | 8,141,464.84 | 5,008,312.10 | 1,728,442.65 |
| 归属于少数股东的综合收益总额(元) | 81,177.79 | 1,867,850.53 | 1,334,359.15 | 879,781.01 | 428,992.12 |
| 公告日期 | 2024-08-28 | 2024-04-11 | 2023-11-21 | 2023-08-18 | 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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