| 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) | 39,522,861.10 | 163,598,857.87 | 45,679,478.61 | 121,355,693.36 | 65,632,166.56 | 14,863,507.27 |
| 营业收入(元) | 39,522,861.10 | 163,598,857.87 | 45,679,478.61 | 121,355,693.36 | 65,632,166.56 | 14,863,507.27 |
| 二、营业总成本(元) | 42,270,555.91 | 139,359,591.35 | 41,796,293.91 | 105,020,718.40 | 61,176,422.29 | 14,985,169.29 |
| 营业成本(元) | 18,689,984.99 | 103,874,533.16 | 26,752,448.63 | 83,799,610.85 | 47,063,508.70 | 7,322,852.73 |
| 研发费用(元) | 10,295,868.63 | 15,807,888.83 | 8,515,089.75 | 10,303,070.16 | 7,050,047.43 | 3,599,093.49 |
| 营业税金及附加(元) | 24,572.18 | 199,276.50 | 37,582.29 | 381,014.58 | 358,813.97 | 15,970.57 |
| 销售费用(元) | 2,255,636.18 | 4,133,894.07 | 1,264,073.57 | 2,026,680.40 | 942,789.41 | 694,392.35 |
| 管理费用(元) | 9,006,022.21 | 12,223,920.01 | 3,905,270.50 | 6,288,584.38 | 3,928,917.81 | 2,186,627.45 |
| 财务费用(元) | 1,998,471.72 | 3,120,078.78 | 1,321,829.17 | 2,221,758.03 | 1,832,344.97 | 1,166,232.70 |
| 其中：利息费用(元) | 1,944,494.97 | 3,028,136.58 | 1,305,462.91 | 2,200,751.03 | 1,809,545.54 | 1,161,591.75 |
| 其中：利息收入(元) | 85,403.76 | 9,052.43 | 4,765.93 | 9,542.26 | 3,878.28 | 1,711.74 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | - | -223,827.66 | - | - | - | - |
| 信用减值损失(元) | -868,269.12 | -4,246,698.41 | -2,194,898.50 | -3,101,470.23 | 675,230.88 | 513,536.84 |
| 其他收益(元) | 123,005.62 | 2,772,302.26 | - | 5,009,618.33 | 1,722,368.96 | 830,172.58 |
| 四、营业利润(元) | -3,492,958.31 | 22,541,042.71 | 1,688,286.20 | 18,243,123.06 | 6,853,344.11 | 1,222,047.40 |
| 加：营业外收入(元) | 57,511.39 | 75,600.00 | 39,642.26 | - | - | - |
| 减：营业外支出(元) | 178.23 | 316.03 | 84.50 | 9,422.19 | 9,422.19 | - |
| 五、利润总额(元) | -3,435,625.15 | 22,616,326.68 | 1,727,843.96 | 18,233,700.87 | 6,843,921.92 | 1,222,047.40 |
| 减：所得税费用(元) | -9,259.57 | 919,665.75 | -329,955.88 | 1,220,168.16 | 76,031.53 | 77,030.53 |
| 六、净利润(元) | -3,426,365.58 | 21,696,660.93 | 2,057,799.84 | 17,013,532.71 | 6,767,890.39 | 1,145,016.87 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -3,426,365.58 | 21,696,660.93 | 2,057,799.84 | 17,013,532.71 | 6,767,890.39 | 1,145,016.87 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -3,387,297.89 | 22,055,962.28 | 2,072,108.73 | 16,905,053.45 | 6,658,580.82 | 1,119,091.49 |
| 少数股东损益(元) | -39,067.69 | -359,301.35 | -14,308.89 | 108,479.26 | 109,309.57 | 25,925.38 |
| 扣除非经常性损益后的净利润(元) | -3,540,585.85 | 19,858,925.78 | 2,032,550.97 | 15,244,312.05 | 6,622,442.54 | 1,105,645.14 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.11 | 0.90 | 0.12 | 0.96 | 0.38 | 0.06 |
| 二、稀释每股收益(元) | -0.11 | 0.90 | 0.12 | 0.96 | 0.38 | 0.06 |
| 九、综合收益总额(元) | -3,426,365.58 | 21,696,660.93 | 2,057,799.84 | 17,013,532.71 | 6,767,890.39 | 1,145,016.87 |
| 归属于母公司所有者的综合收益总额(元) | -3,387,297.89 | 22,055,962.28 | 2,072,108.73 | 16,905,053.45 | 6,658,580.82 | 1,119,091.49 |
| 归属于少数股东的综合收益总额(元) | -39,067.69 | -359,301.35 | -14,308.89 | 108,479.26 | 109,309.57 | 25,925.38 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-25 | 2023-04-19 | 2022-10-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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