| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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) | 30,823,954.56 | 79,426,837.71 | 68,087,420.65 | 54,655,935.84 | 91,550,955.23 | 21,068,500.67 | 12,439,063.31 |
| 营业收入(元) | 30,823,954.56 | 79,426,837.71 | 68,087,420.65 | 54,655,935.84 | 91,550,955.23 | 21,068,500.67 | 12,439,063.31 |
| 二、营业总成本(元) | 29,804,678.96 | 57,403,619.95 | 44,322,804.13 | 32,457,497.65 | 66,920,745.26 | 30,417,004.97 | 15,041,197.24 |
| 营业成本(元) | 17,149,153.54 | 30,248,581.25 | 24,128,962.40 | 19,177,252.81 | 37,756,017.07 | 9,397,831.76 | 5,105,027.10 |
| 研发费用(元) | 3,777,946.87 | 7,981,356.36 | 4,488,479.57 | 2,369,042.65 | 7,108,668.01 | 5,630,425.91 | 2,297,584.88 |
| 营业税金及附加(元) | 12,699.20 | 1,002,765.42 | 984,334.60 | 336,279.45 | 452,125.25 | 205,955.61 | 205,235.47 |
| 销售费用(元) | 2,471,332.56 | 5,424,125.27 | 3,759,102.04 | 3,607,223.51 | 8,960,380.31 | 5,257,470.31 | 1,847,973.78 |
| 管理费用(元) | 6,514,459.18 | 12,808,933.19 | 10,397,224.39 | 6,289,796.63 | 12,013,813.21 | 9,096,290.63 | 5,068,064.00 |
| 财务费用(元) | -120,912.39 | -62,141.54 | 564,701.13 | 677,902.60 | 629,741.41 | 829,030.75 | 517,312.01 |
| 其中：利息费用(元) | 281,009.17 | 667,886.70 | 825,711.59 | 638,318.75 | 811,819.45 | 857,101.90 | 511,368.01 |
| 其中：利息收入(元) | 434,503.39 | 782,296.79 | 303,999.71 | 54,269.76 | 213,005.41 | 57,324.62 | 30,868.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 37,223.31 | - | - | - | - | - | - |
| 加：投资收益(元) | - | -256,576.18 | - | - | -110,957.67 | - | - |
| 资产处置收益(元) | - | 888.54 | - | - | 9,305.20 | 9,305.20 | - |
| 资产减值损失(元) | 22,548.69 | -1,154,866.50 | -914,019.93 | -266,178.57 | -1,580,275.52 | -491,173.74 | - |
| 信用减值损失(元) | -1,113,599.95 | 1,594,454.84 | -376,017.54 | -4,422,603.45 | -1,707,258.78 | -10,892.71 | 388,762.54 |
| 其他收益(元) | 1,304,345.83 | 6,117,457.52 | 3,994,354.67 | 2,825,339.20 | 4,898,698.52 | 3,188,275.29 | 340,980.00 |
| 四、营业利润(元) | 1,269,793.48 | 28,324,575.98 | 26,468,933.72 | 20,334,995.37 | 26,139,721.72 | -6,652,990.26 | -1,872,391.39 |
| 加：营业外收入(元) | 12,193.35 | 38,292.54 | 0.54 | 887.29 | 120,231.15 | 119,044.59 | 2,299,475.17 |
| 减：营业外支出(元) | 30,962.41 | 142,055.12 | 123,881.68 | 321,617.97 | 1,049,073.29 | 36,674.55 | - |
| 五、利润总额(元) | 1,251,024.42 | 28,220,813.40 | 26,345,052.58 | 20,014,264.69 | 25,210,879.58 | -6,570,620.22 | 427,083.78 |
| 减：所得税费用(元) | 42,753.01 | 3,227,523.24 | 3,391,014.24 | 2,740,144.95 | 3,131,446.16 | -1,587,813.22 | 158,436.90 |
| 六、净利润(元) | 1,208,271.41 | 24,993,290.16 | 22,954,038.34 | 17,274,119.74 | 22,079,433.42 | -4,982,807.00 | 268,646.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,208,271.41 | 24,993,290.16 | 22,954,038.34 | 17,274,119.74 | 22,079,433.42 | -4,982,807.00 | 268,646.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,208,271.41 | 24,993,290.16 | 22,954,038.34 | 17,274,119.74 | 22,079,433.42 | -4,982,807.00 | 268,646.88 |
| 扣除非经常性损益后的净利润(元) | 115,531.16 | 19,702,650.21 | 19,645,553.59 | 15,145,202.50 | 18,413,305.08 | - | -1,685,907.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.42 | 0.39 | 0.29 | 0.38 | -0.09 | - |
| 二、稀释每股收益(元) | 0.02 | 0.42 | 0.39 | 0.29 | 0.38 | -0.09 | - |
| 八、其他综合收益(元) | - | 182,965.55 | 277,633.42 | - | -142,435.18 | 177,972.16 | - |
| 归属于母公司股东的其他综合收益(元) | - | 182,965.55 | 277,633.42 | - | -142,435.18 | 177,972.16 | - |
| 九、综合收益总额(元) | 1,208,271.41 | 25,176,255.71 | 23,231,671.76 | 17,274,119.74 | 21,936,998.24 | -4,804,834.84 | 268,646.88 |
| 归属于母公司所有者的综合收益总额(元) | 1,208,271.41 | 25,176,255.71 | 23,231,671.76 | 17,274,119.74 | 21,936,998.24 | -4,804,834.84 | 268,646.88 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-10-30 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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