| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 35,091,822.51 | 137,111,685.49 | 83,354,144.39 | 145,007,548.92 | 65,575,953.08 | 36,746,524.31 |
| 营业收入(元) | 35,091,822.51 | 137,111,685.49 | 83,354,144.39 | 145,007,548.92 | 65,575,953.08 | 36,746,524.31 |
| 二、营业总成本(元) | 35,551,581.73 | 100,665,181.03 | 55,970,820.20 | 104,844,613.44 | 47,913,373.80 | 23,063,468.14 |
| 营业成本(元) | 22,175,085.95 | 71,952,999.86 | 40,562,011.26 | 72,478,988.01 | 32,030,984.24 | 16,864,141.26 |
| 研发费用(元) | 1,106,628.10 | 2,111,068.34 | 1,158,039.95 | 2,353,724.02 | 1,179,162.23 | 626,346.33 |
| 营业税金及附加(元) | 163,090.32 | 665,656.51 | 318,082.60 | 1,193,680.39 | 440,139.77 | 191,128.52 |
| 销售费用(元) | 6,752,033.45 | 17,755,609.42 | 9,461,906.79 | 17,457,630.00 | 8,045,320.91 | 3,491,471.37 |
| 管理费用(元) | 5,325,073.98 | 9,481,399.00 | 4,308,758.88 | 12,975,540.19 | 6,997,891.73 | 2,328,633.88 |
| 财务费用(元) | 29,669.93 | -1,301,552.10 | 162,020.72 | -1,614,949.17 | -780,125.08 | -438,253.22 |
| 其中：利息费用(元) | 634,180.66 | 220,772.46 | 15,446.64 | 170,445.62 | 92,614.77 | 43,016.83 |
| 其中：利息收入(元) | 737,574.46 | 1,626,398.42 | 145,122.55 | 1,824,619.58 | 901,628.16 | 496,960.47 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 455,127.03 | 737,769.33 | 485,944.00 | -37,618.09 | -305,156.27 | -367,963.56 |
| 加：投资收益(元) | 306,264.87 | 1,285,248.20 | 643,380.66 | 1,977,536.46 | 946,644.76 | -302,862.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 306,264.87 | 68,775.10 | -37,110.66 | 350,078.74 | -45,462.49 | -991,703.90 |
| 资产处置收益(元) | - | 1,776.10 | - | - | - | - |
| 资产减值损失(元) | - | 138,339.60 | - | 52,808.87 | -111,265.27 | 43,721.10 |
| 信用减值损失(元) | -790,319.65 | 608,799.68 | 625,205.53 | -2,054,786.81 | -1,998,799.90 | -481,881.11 |
| 其他收益(元) | 62,634.94 | 329,736.79 | 180,998.95 | 425,014.03 | 202,876.26 | 96,689.48 |
| 四、营业利润(元) | -426,052.03 | 39,548,174.16 | 29,318,853.33 | 40,525,889.94 | 16,396,878.86 | 12,670,759.15 |
| 加：营业外收入(元) | 109,396.92 | 29,426.35 | 2,016.29 | 51.94 | 1.44 | 0.33 |
| 减：营业外支出(元) | 27,295.18 | 3,001,092.45 | 1,090.55 | 1,553,716.20 | 1,463,179.76 | 43.97 |
| 五、利润总额(元) | -343,950.29 | 36,576,508.06 | 29,319,779.07 | 38,972,225.68 | 14,933,700.54 | 12,670,715.51 |
| 减：所得税费用(元) | 707,574.28 | 10,832,122.22 | 7,701,966.44 | 7,028,695.84 | 2,990,876.92 | 2,889,720.11 |
| 六、净利润(元) | -1,051,524.57 | 25,744,385.84 | 21,617,812.63 | 31,943,529.84 | 11,942,823.62 | 9,780,995.40 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,051,524.57 | 25,744,385.84 | 21,617,812.63 | 31,943,529.84 | 11,942,823.62 | 9,780,995.40 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -835,655.29 | 26,190,623.61 | 21,984,442.78 | 31,922,750.58 | 11,923,317.89 | 9,793,122.75 |
| 少数股东损益(元) | -215,869.28 | -446,237.77 | -366,630.15 | 20,779.26 | 19,505.73 | -12,127.35 |
| 扣除非经常性损益后的净利润(元) | -1,285,553.07 | 26,947,283.83 | 20,894,923.80 | 31,526,039.63 | 12,370,384.63 | 9,501,669.26 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | 0.73 | 0.61 | 0.89 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | -0.02 | 0.73 | 0.61 | 0.89 | 0.33 | 0.27 |
| 八、其他综合收益(元) | - | - | - | - | -13,814.79 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -13,814.79 | - |
| 九、综合收益总额(元) | -1,051,524.57 | 25,744,385.84 | 21,617,812.63 | 31,943,529.84 | 11,929,008.83 | 9,780,995.40 |
| 归属于母公司所有者的综合收益总额(元) | -835,655.29 | 26,190,623.61 | 21,984,442.78 | 31,922,750.58 | 11,909,503.10 | 9,793,122.75 |
| 归属于少数股东的综合收益总额(元) | -215,869.28 | -446,237.77 | -366,630.15 | 20,779.26 | 19,505.73 | -12,127.35 |
| 公告日期 | 2024-07-25 | 2024-03-21 | 2023-08-10 | 2023-04-27 | 2022-08-26 | 2022-06-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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