| 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) | 30,828,318.29 | 57,422,906.59 | 27,807,435.14 | 147,946,490.55 | 93,767,837.85 | 47,072,095.43 | 14,149,761.41 |
| 营业收入(元) | 30,828,318.29 | 57,422,906.59 | 27,807,435.14 | 147,946,490.55 | 93,767,837.85 | 47,072,095.43 | 14,149,761.41 |
| 二、营业总成本(元) | 27,231,930.54 | 53,589,447.25 | 25,666,917.08 | 108,648,061.34 | 70,951,846.59 | 37,612,074.80 | 9,843,504.91 |
| 营业成本(元) | 20,371,121.59 | 38,349,664.21 | 18,451,284.77 | 88,721,515.98 | 58,829,841.58 | 29,634,843.90 | 6,987,636.97 |
| 研发费用(元) | 724,841.49 | 3,239,617.09 | 1,115,047.52 | 7,142,323.31 | 3,507,872.36 | 2,481,769.74 | 771,090.66 |
| 营业税金及附加(元) | 147,610.21 | 302,242.51 | 130,101.83 | 335,381.19 | 267,774.98 | 160,071.83 | 52,904.65 |
| 销售费用(元) | 3,144,470.70 | 6,220,227.65 | 3,366,326.45 | 5,754,495.94 | 3,764,244.70 | 2,547,014.52 | 1,061,510.26 |
| 管理费用(元) | 2,645,445.53 | 5,369,808.24 | 2,578,135.86 | 6,389,436.27 | 4,341,129.51 | 2,604,484.69 | 966,897.17 |
| 财务费用(元) | 198,441.02 | 107,887.55 | 26,020.65 | 304,908.65 | 240,983.46 | 183,890.12 | 3,465.20 |
| 其中：利息费用(元) | 219,887.30 | 191,636.08 | 49,024.79 | 375,745.49 | 304,179.32 | 225,259.26 | 109,628.39 |
| 其中：利息收入(元) | 67,703.69 | 97,898.32 | 29,471.72 | 84,480.87 | 74,203.43 | 47,527.72 | 108,846.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -60,657.53 | -60,657.53 | 60,657.53 | 103,835.61 | 128,219.18 | - |
| 加：投资收益(元) | -98,685.10 | 192,719.65 | 86,285.82 | 504,475.67 | 285,913.74 | 167,323.77 | -10,986.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -10,986.95 |
| 资产处置收益(元) | 21,178.04 | - | - | - | - | - | - |
| 资产减值损失(元) | -317,117.12 | -913,162.51 | -2,806.79 | 31,761.58 | 37,394.25 | 34,279.09 | -618.00 |
| 信用减值损失(元) | -2,972,345.30 | -4,910,845.06 | 3,980,844.13 | -5,922,829.02 | -1,760,017.92 | -248,716.96 | 133,711.48 |
| 其他收益(元) | 10,348.26 | 1,164,191.46 | 1,153,501.46 | 1,216,962.83 | 1,165,962.83 | 2,146.83 | 2,146.83 |
| 四、营业利润(元) | 239,766.53 | -694,294.65 | 7,297,685.15 | 35,189,457.80 | 22,649,079.77 | 9,543,272.54 | 4,430,509.86 |
| 加：营业外收入(元) | 61,539.46 | 6,985.41 | 1,539.09 | 1,157.00 | - | - | - |
| 减：营业外支出(元) | - | 130,871.99 | 123,199.45 | 587,347.90 | 514,648.40 | 514,524.40 | - |
| 五、利润总额(元) | 301,305.99 | -818,181.23 | 7,176,024.79 | 34,603,266.90 | 22,134,431.37 | 9,028,748.14 | 4,430,509.86 |
| 减：所得税费用(元) | -6,239.59 | -42,398.68 | 1,029,578.17 | 4,472,559.04 | 2,905,827.97 | 1,055,838.69 | 598,178.17 |
| 六、净利润(元) | 307,545.58 | -775,782.55 | 6,146,446.62 | 30,130,707.86 | 19,228,603.40 | 7,972,909.45 | 3,832,331.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 307,545.58 | -775,782.55 | 6,146,446.62 | 30,130,707.86 | 19,228,603.40 | 7,972,909.45 | 3,832,331.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 307,539.78 | -775,192.23 | 6,146,446.62 | 30,132,008.20 | 19,228,603.40 | 7,972,909.45 | 3,832,331.69 |
| 少数股东损益(元) | 5.80 | -590.32 | - | -1,300.34 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 275,057.96 | -1,720,557.75 | 5,204,935.66 | 29,320,640.21 | 18,466,230.97 | 8,319,281.23 | 3,830,506.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.12 | 0.58 | 0.37 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.12 | 0.58 | 0.37 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 307,545.58 | -775,782.55 | 6,146,446.62 | 30,130,707.86 | 19,228,603.40 | 7,972,909.45 | 3,832,331.69 |
| 归属于母公司所有者的综合收益总额(元) | 307,539.78 | -775,192.23 | 6,146,446.62 | 30,132,008.20 | 19,228,603.40 | 7,972,909.45 | 3,832,331.69 |
| 归属于少数股东的综合收益总额(元) | 5.80 | -590.32 | - | -1,300.34 | - | - | - |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-20 | 2022-12-21 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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