| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 42,847,226.82 | 123,190,387.02 | 43,865,669.06 | 6,702,920.84 | 115,254,888.13 | 38,400,731.57 | 5,478,489.91 |
| 营业收入(元) | 42,847,226.82 | 123,190,387.02 | 43,865,669.06 | 6,702,920.84 | 115,254,888.13 | 38,400,731.57 | 5,478,489.91 |
| 二、营业总成本(元) | 44,570,020.27 | 96,943,414.74 | 41,726,079.91 | 17,390,016.77 | 78,918,453.96 | 35,761,388.65 | 14,766,319.93 |
| 营业成本(元) | 12,997,323.19 | 33,670,195.92 | 12,670,068.99 | 4,676,790.30 | 28,472,562.23 | 7,365,496.38 | 3,726,387.80 |
| 研发费用(元) | 8,089,223.05 | 16,531,623.30 | 7,194,713.58 | 3,660,326.28 | 13,071,512.03 | 5,373,900.26 | 2,501,580.35 |
| 营业税金及附加(元) | 170,058.27 | 814,644.65 | 172,691.72 | 53,336.33 | 681,054.77 | 149,570.39 | 66,581.39 |
| 销售费用(元) | 6,317,462.52 | 13,064,786.58 | 5,881,106.90 | 1,359,447.67 | 8,436,907.76 | 9,329,939.24 | 1,209,420.86 |
| 管理费用(元) | 15,736,021.85 | 30,588,890.01 | 14,730,288.88 | 7,096,620.83 | 25,268,295.85 | 12,009,247.31 | 6,589,815.83 |
| 财务费用(元) | 1,259,931.39 | 2,273,274.28 | 1,077,209.84 | 543,495.36 | 2,988,121.32 | 1,533,235.07 | 672,533.70 |
| 其中：利息费用(元) | 1,150,561.39 | 2,133,930.53 | 1,034,517.27 | 510,900.38 | 3,013,389.34 | 1,526,515.28 | 708,084.99 |
| 其中：利息收入(元) | 30,812.66 | 107,291.56 | 94,208.46 | 34,667.99 | 424,059.87 | 219,116.83 | 115,002.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -552.27 | 131,190.01 | 3,555.42 | -9,820.97 | 319,823.07 | -219,760.28 | -22,282.10 |
| 资产处置收益(元) | - | 77,499.09 | 285.98 | 285.98 | -797.60 | - | - |
| 资产减值损失(元) | -83,612.39 | 198,039.48 | 432,737.89 | - | -444,076.87 | - | 2,232.75 |
| 信用减值损失(元) | 797,349.64 | -5,347,439.58 | -523,682.92 | 734,161.70 | -5,819,005.43 | -543,655.80 | 311,143.62 |
| 其他收益(元) | 1,728,170.83 | 1,990,264.04 | 1,352,578.28 | 906,855.12 | 2,583,196.69 | 1,721,043.00 | 814,577.27 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.03 |
| 四、营业利润(元) | 718,562.36 | 23,296,525.32 | 3,405,063.80 | -9,055,614.10 | 32,975,574.03 | 3,596,969.84 | -8,182,158.45 |
| 加：营业外收入(元) | 24,269.97 | 844,618.20 | 55,450.46 | 209.36 | 75,076.03 | 6,930.57 | 2,902.82 |
| 减：营业外支出(元) | 402,686.30 | 451,642.87 | 216,938.19 | 176,651.05 | 257,664.38 | 104,010.89 | 102,000.67 |
| 五、利润总额(元) | 340,146.03 | 23,689,500.65 | 3,243,576.07 | -9,232,055.79 | 32,792,985.68 | 3,499,889.52 | -8,281,256.30 |
| 减：所得税费用(元) | -75,797.91 | 1,850,334.53 | -178,697.61 | 145,964.29 | 3,609,232.26 | 508,152.12 | 51,916.94 |
| 六、净利润(元) | 415,943.94 | 21,839,166.12 | 3,422,273.68 | -9,378,020.08 | 29,183,753.42 | 2,991,737.40 | -8,333,173.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 415,943.94 | 21,839,166.12 | 3,422,273.68 | -9,378,020.08 | 29,183,753.42 | 2,991,737.40 | -8,333,173.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 526,362.39 | 22,116,672.46 | 3,488,370.91 | -9,316,984.37 | 29,986,489.72 | 3,538,200.38 | -7,866,201.70 |
| 少数股东损益(元) | -110,418.45 | -277,506.34 | -66,097.23 | -61,035.71 | -802,736.30 | -546,462.98 | -466,971.54 |
| 扣除非经常性损益后的净利润(元) | -534,597.23 | 20,923,990.89 | 3,043,228.45 | -9,465,816.71 | 28,308,401.82 | 2,798,378.97 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.42 | 0.07 | -0.18 | 0.57 | 0.07 | -0.15 |
| 二、稀释每股收益(元) | 0.01 | 0.42 | 0.07 | -0.18 | 0.57 | 0.07 | -0.15 |
| 九、综合收益总额(元) | 415,943.94 | 21,839,166.12 | 3,422,273.68 | -9,378,020.08 | 29,183,753.42 | 2,991,737.40 | -8,333,173.24 |
| 归属于母公司所有者的综合收益总额(元) | 526,362.39 | 22,116,672.46 | 3,488,370.91 | -9,316,984.37 | 29,986,489.72 | 3,538,200.38 | -7,866,201.70 |
| 归属于少数股东的综合收益总额(元) | -110,418.45 | -277,506.34 | -66,097.23 | -61,035.71 | -802,736.30 | -546,462.98 | -466,971.54 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-06-16 | 2023-04-27 | 2022-08-30 | 2023-06-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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