| 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 | 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) | 38,803,970.49 | 118,373,232.65 | 59,995,523.32 | 137,401,275.80 | 100,947,560.94 | 68,820,168.84 | 32,923,518.52 |
| 营业收入(元) | 38,803,970.49 | 118,373,232.65 | 59,995,523.32 | 137,401,275.80 | 100,947,560.94 | 68,820,168.84 | 32,923,518.52 |
| 二、营业总成本(元) | 43,337,421.99 | 120,696,016.54 | 66,087,826.77 | 127,605,425.41 | 90,131,078.44 | 61,253,048.36 | 31,796,015.12 |
| 营业成本(元) | 11,239,322.20 | 29,488,530.86 | 15,285,641.39 | 39,014,608.81 | 27,772,790.54 | 18,721,411.96 | 8,742,969.37 |
| 研发费用(元) | 1,884,361.01 | 8,884,297.29 | 5,987,408.43 | 13,700,990.22 | 10,525,681.91 | 7,295,198.57 | 3,368,796.95 |
| 营业税金及附加(元) | 101,754.00 | 306,494.58 | 173,053.30 | 308,043.86 | 233,704.44 | 176,548.24 | 73,510.22 |
| 销售费用(元) | 18,477,654.33 | 48,000,622.04 | 27,888,877.43 | 43,766,782.23 | 32,271,404.56 | 21,724,289.85 | 11,490,048.58 |
| 管理费用(元) | 11,108,344.50 | 33,121,152.11 | 16,133,766.28 | 29,905,283.38 | 18,576,730.13 | 12,876,461.19 | 7,904,414.32 |
| 财务费用(元) | 525,985.95 | 894,919.66 | 619,079.94 | 909,716.91 | 750,766.86 | 459,138.55 | 216,275.68 |
| 其中：利息费用(元) | 218,267.46 | 309,461.27 | 100,548.59 | 183,736.01 | 210,497.75 | 160,728.13 | 74,454.41 |
| 其中：利息收入(元) | 73,052.13 | 427,864.63 | 80,576.07 | 208,487.50 | 136,578.48 | 109,598.78 | 75,747.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 46,000.00 | -234,864.08 | -420,000.00 | 910,724.31 | 604,813.26 | 477,771.85 | -162,979.68 |
| 加：投资收益(元) | 829,593.65 | 2,217,552.96 | 227,525.57 | 2,046,364.14 | 1,781,015.18 | 1,199,199.51 | 593,170.61 |
| 资产处置收益(元) | -4,245.32 | 226,876.35 | 140,962.07 | 24,758.55 | 24,758.55 | 40,606.48 | - |
| 信用减值损失(元) | -11,798.38 | 144,163.16 | 98,059.52 | -66,309.88 | -73,133.57 | 92,825.71 | - |
| 其他收益(元) | 171,084.63 | 455,530.39 | 311,639.61 | 946,666.45 | 715,152.18 | 575,496.88 | 241,259.89 |
| 四、营业利润(元) | -3,502,816.92 | 486,474.89 | -5,734,116.68 | 13,658,053.96 | 13,869,088.10 | 9,953,020.91 | 1,798,954.22 |
| 加：营业外收入(元) | 167,150.88 | 13,997.12 | 5,176.99 | 10,346.98 | 10,346.98 | 3,975.31 | 365.26 |
| 减：营业外支出(元) | 64,113.21 | 4,000.00 | 4,000.00 | 77,314.49 | 77,276.99 | 4,380.14 | 1,349.86 |
| 五、利润总额(元) | -3,399,779.25 | 496,472.01 | -5,732,939.69 | 13,591,086.45 | 13,802,158.09 | 9,952,616.08 | 1,797,969.62 |
| 减：所得税费用(元) | -87,543.78 | -311,995.21 | 34,417.86 | -413,541.07 | 604,635.76 | 1,558,097.33 | 344,276.86 |
| 六、净利润(元) | -3,312,235.47 | 808,467.22 | -5,767,357.55 | 14,004,627.52 | 13,197,522.33 | 8,394,518.75 | 1,453,692.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,312,235.47 | 808,467.22 | -5,767,357.55 | 14,004,627.52 | 13,197,522.33 | 8,394,518.75 | 1,453,692.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,623,279.16 | 1,361,461.04 | -5,549,857.12 | 13,856,088.56 | 13,137,150.69 | 8,437,058.63 | 1,471,557.35 |
| 少数股东损益(元) | 311,043.69 | -552,993.82 | -217,500.43 | 148,538.96 | 60,371.64 | -42,539.88 | -17,864.59 |
| 扣除非经常性损益后的净利润(元) | -4,597,432.94 | -607,889.65 | -5,518,048.56 | 10,724,584.16 | 10,908,370.13 | 6,748,069.97 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | 0.05 | -0.18 | 0.46 | 0.44 | 0.28 | 0.05 |
| 二、稀释每股收益(元) | -0.12 | 0.05 | - | - | - | - | - |
| 九、综合收益总额(元) | -3,312,235.47 | 808,467.22 | -5,767,357.55 | 14,004,627.52 | 13,197,522.33 | 8,394,518.75 | 1,453,692.76 |
| 归属于母公司所有者的综合收益总额(元) | -3,623,279.16 | 1,361,461.04 | -5,549,857.12 | 13,856,088.56 | 13,137,150.69 | 8,437,058.63 | 1,471,557.35 |
| 归属于少数股东的综合收益总额(元) | 311,043.69 | -552,993.82 | -217,500.43 | 148,538.96 | 60,371.64 | -42,539.88 | -17,864.59 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-29 | 2023-04-24 | 2022-11-10 | 2022-08-26 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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