| 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) | 104,615,788.20 | 387,169,566.51 | 148,865,525.11 | 411,311,807.53 | 235,636,480.31 | 149,921,043.04 |
| 营业收入(元) | 104,615,788.20 | 387,169,566.51 | 148,865,525.11 | 411,311,807.53 | 235,636,480.31 | 149,921,043.04 |
| 二、营业总成本(元) | 152,625,995.21 | 343,777,944.26 | 154,547,660.59 | 331,991,776.65 | 198,289,127.61 | 127,515,364.33 |
| 营业成本(元) | 124,511,461.52 | 272,785,469.90 | 120,022,133.98 | 253,824,656.08 | 149,227,019.53 | 96,781,366.60 |
| 研发费用(元) | 1,537,194.10 | 3,920,952.84 | 3,375,522.33 | 3,043,484.70 | 5,099,551.38 | 3,052,804.76 |
| 营业税金及附加(元) | 1,086,125.18 | 4,326,303.53 | 1,680,509.04 | 4,271,444.85 | 2,149,810.03 | 1,297,902.19 |
| 销售费用(元) | 4,433,615.23 | 8,391,888.09 | 4,542,951.05 | 9,868,762.89 | 4,517,510.58 | 2,967,936.64 |
| 管理费用(元) | 21,189,791.29 | 53,888,796.72 | 24,817,705.32 | 60,686,657.77 | 37,282,794.18 | 23,416,924.47 |
| 财务费用(元) | -132,192.11 | 464,533.18 | 108,838.87 | 296,770.36 | 12,441.91 | -1,570.33 |
| 其中：利息费用(元) | 9,340.37 | 632,167.84 | 226,918.51 | 500,707.60 | - | - |
| 其中：利息收入(元) | 197,485.32 | 399,499.92 | 224,572.53 | 410,862.76 | - | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | -170,000.00 | - | - | - | - |
| 资产处置收益(元) | -6,068.54 | -30,591.15 | -18,329.34 | 163,409.26 | 167,082.09 | -61,181.44 |
| 资产减值损失(元) | -922,948.34 | -17,152,066.40 | -3,859,993.04 | -19,956,854.40 | -8,078,903.31 | -109,554.11 |
| 信用减值损失(元) | 4,022,608.84 | 6,079,415.05 | 8,863,965.77 | -5,551,777.97 | - | -6,090,358.57 |
| 其他收益(元) | 191,338.06 | 1,238,890.45 | 325,427.75 | 2,022,028.21 | 547,108.44 | 317,418.28 |
| 四、营业利润(元) | -44,725,276.99 | 33,357,270.20 | -371,064.34 | 55,996,835.98 | 29,982,639.92 | 16,462,002.87 |
| 加：营业外收入(元) | 185,616.15 | 366,736.14 | 954,355.98 | 2,040.11 | 1,103,721.23 | 149,689.43 |
| 减：营业外支出(元) | 2,026,607.21 | 330,601.70 | 30,848.46 | 427,146.94 | -4,325.43 | 30,000.00 |
| 五、利润总额(元) | -46,566,268.05 | 33,393,404.64 | 552,443.18 | 55,571,729.15 | 31,090,686.58 | 16,581,692.30 |
| 减：所得税费用(元) | 1,042,789.42 | 16,979,427.04 | 5,798,272.75 | 17,435,719.41 | 12,013,323.86 | 8,094,264.31 |
| 六、净利润(元) | -47,609,057.47 | 16,413,977.60 | -5,245,829.57 | 38,136,009.74 | 19,077,362.72 | 8,487,427.99 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -47,609,057.47 | 16,413,977.60 | -5,245,829.57 | 38,136,009.74 | 19,077,362.72 | 8,487,427.99 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -47,609,057.47 | 16,413,977.60 | -5,245,829.57 | 38,136,009.74 | 19,077,362.72 | 8,487,427.99 |
| 扣除非经常性损益后的净利润(元) | -46,372,555.96 | 15,577,216.92 | -5,924,713.21 | 36,785,404.09 | 18,125,735.36 | 8,350,005.89 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.16 | 0.06 | -0.02 | 0.13 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | -0.16 | 0.06 | -0.02 | 0.13 | - | - |
| 九、综合收益总额(元) | -47,609,057.47 | 16,413,977.60 | -5,245,829.57 | 38,136,009.74 | - | 8,487,427.99 |
| 归属于母公司所有者的综合收益总额(元) | -47,609,057.47 | 16,413,977.60 | -5,245,829.57 | 38,136,009.74 | 19,077,362.72 | 8,487,427.99 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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