| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 118,379,705.59 | 263,314,681.02 | 137,424,959.77 | 438,611,407.97 | 357,639,858.87 | 233,021,975.02 |
| 营业收入(元) | 118,379,705.59 | 263,314,681.02 | 137,424,959.77 | 438,611,407.97 | 357,639,858.87 | 233,021,975.02 |
| 二、营业总成本(元) | 134,282,108.53 | 288,066,983.31 | 143,278,144.60 | 373,671,938.71 | 287,581,820.54 | 187,891,322.51 |
| 营业成本(元) | 75,789,617.46 | 158,777,227.34 | 79,124,930.29 | 184,077,224.26 | 138,476,898.53 | 89,418,197.88 |
| 研发费用(元) | 5,512,961.36 | 15,448,614.27 | 6,335,147.04 | 18,812,348.16 | 13,689,060.12 | 9,170,171.89 |
| 营业税金及附加(元) | 534,053.77 | 1,283,107.27 | 676,332.07 | 2,410,528.04 | 2,080,553.12 | 1,215,661.70 |
| 销售费用(元) | 36,686,666.19 | 64,187,487.37 | 41,124,401.97 | 106,678,372.92 | 84,962,203.36 | 58,088,983.56 |
| 管理费用(元) | 15,191,916.17 | 47,892,613.32 | 15,845,490.80 | 60,751,354.09 | 47,651,342.68 | 29,447,950.04 |
| 财务费用(元) | 566,893.58 | 477,933.74 | 171,842.43 | 942,111.24 | 721,762.73 | 550,357.44 |
| 其中：利息费用(元) | 546,977.68 | 1,145,040.81 | - | 1,748,543.49 | 1,364,378.09 | 906,566.78 |
| 其中：利息收入(元) | 146,026.23 | 1,031,917.60 | 607,968.90 | 1,476,479.36 | 1,209,727.23 | 789,883.91 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | 451,463.87 | 451,463.87 | 312,462.21 |
| 加：投资收益(元) | 149,589.04 | 80,547.95 | - | 233,443.83 | 113,854.48 | 80,780.66 |
| 资产处置收益(元) | 615,295.11 | 540,327.93 | 289,673.08 | 634,427.51 | 418,514.33 | 25,810.11 |
| 资产减值损失(元) | - | 5,400.00 | - | 15,959.35 | 15,959.35 | 15,959.35 |
| 信用减值损失(元) | -837,480.80 | 547,907.21 | -268,739.13 | -1,803,567.53 | -2,605,549.72 | -2,265,310.68 |
| 其他收益(元) | 260,415.96 | 3,819,356.95 | 955,346.98 | 4,688,759.51 | 3,502,399.25 | 995,886.61 |
| 四、营业利润(元) | -15,714,583.63 | -19,758,762.25 | -4,876,903.90 | 69,159,955.80 | 71,954,679.89 | 44,296,240.77 |
| 加：营业外收入(元) | 76,390.00 | 54,622.65 | 4,717.58 | 282,101.01 | 113,154.50 | 3,001.36 |
| 减：营业外支出(元) | 2,213.29 | 872,564.67 | 99,008.10 | 1,225,375.54 | 745,876.59 | 139,344.35 |
| 五、利润总额(元) | -15,640,406.92 | -20,576,704.27 | -4,971,194.42 | 68,216,681.27 | 71,321,957.80 | 44,159,897.78 |
| 减：所得税费用(元) | -2,719,547.57 | -3,749,268.71 | -2,773,876.91 | 7,735,290.66 | 8,121,930.06 | 5,068,608.38 |
| 六、净利润(元) | -12,920,859.35 | -16,827,435.56 | -2,197,317.51 | 60,481,390.61 | 63,200,027.74 | 39,091,289.40 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -12,920,859.35 | -16,827,435.56 | -2,197,317.51 | 60,481,390.61 | 63,200,027.74 | 39,091,289.40 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -12,920,859.35 | -16,354,211.01 | -2,197,137.74 | 60,412,518.98 | 63,128,398.86 | 39,081,837.98 |
| 少数股东损益(元) | - | -473,224.55 | -179.77 | 68,871.63 | 71,628.88 | 9,451.42 |
| 扣除非经常性损益后的净利润(元) | -13,687,960.45 | -19,033,457.83 | -3,254,903.92 | 56,021,939.62 | - | 37,919,282.43 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.13 | -0.16 | -0.02 | 0.74 | 0.78 | 0.48 |
| 二、稀释每股收益(元) | -0.13 | -0.16 | -0.02 | 0.74 | 0.78 | 0.48 |
| 九、综合收益总额(元) | -12,920,859.35 | -16,827,435.56 | -2,197,317.51 | 60,481,390.61 | 63,200,027.74 | 39,091,289.40 |
| 归属于母公司所有者的综合收益总额(元) | -12,920,859.35 | -16,354,211.01 | -2,197,137.74 | 60,412,518.98 | 63,128,398.86 | 39,081,837.98 |
| 归属于少数股东的综合收益总额(元) | - | -473,224.55 | -179.77 | 68,871.63 | 71,628.88 | 9,451.42 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-25 | 2023-04-18 | 2022-11-22 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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