| 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) | 66,004,000.05 | 168,434,337.93 | 73,466,901.12 | 154,066,646.30 | 72,632,968.85 | 41,325,320.31 |
| 营业收入(元) | 66,004,000.05 | 168,434,337.93 | 73,466,901.12 | 154,066,646.30 | 72,632,968.85 | 41,325,320.31 |
| 二、营业总成本(元) | 76,202,976.16 | 146,082,028.83 | 64,599,383.44 | 134,261,470.92 | 65,262,839.41 | 38,639,902.69 |
| 营业成本(元) | 61,316,533.46 | 114,777,827.50 | 52,229,785.31 | 114,216,380.32 | 55,932,789.90 | 32,440,290.53 |
| 研发费用(元) | 3,871,542.35 | 9,652,801.67 | 3,908,009.42 | 6,595,737.70 | 3,331,104.92 | 2,950,737.68 |
| 营业税金及附加(元) | 181,618.64 | 247,709.36 | 65,305.70 | 719,536.83 | 110,911.32 | 56,732.51 |
| 销售费用(元) | 1,674,497.63 | 4,647,156.65 | 1,506,555.37 | 1,818,636.30 | 453,399.56 | 298,063.58 |
| 管理费用(元) | 5,194,871.09 | 11,726,942.42 | 4,729,609.08 | 7,463,687.27 | 2,704,743.37 | 1,970,099.51 |
| 财务费用(元) | 3,963,912.99 | 5,029,591.23 | 2,160,118.56 | 3,447,492.50 | 2,729,890.34 | 923,978.88 |
| 其中：利息费用(元) | 3,889,536.31 | 3,690,636.28 | 1,627,995.37 | 2,579,002.76 | 2,611,331.34 | 790,717.19 |
| 其中：利息收入(元) | 1,156.09 | 3,756.80 | 1,714.43 | 7,097.20 | 4,200.10 | 521.62 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -33,233.00 | -491,415.56 | - | -656,470.49 | - | - |
| 资产处置收益(元) | 422,508.54 | - | - | - | - | - |
| 资产减值损失(元) | -2,483,234.83 | - | - | - | - | - |
| 信用减值损失(元) | 3,239,412.56 | -2,083,668.11 | -1,139,240.18 | -1,786,907.04 | 113,214.13 | - |
| 其他收益(元) | 1,542,463.68 | 2,824,790.90 | 730,000.00 | 2,390,490.00 | 2,394,604.48 | 2,050,000.00 |
| 四、营业利润(元) | -7,511,059.16 | 22,602,016.33 | 8,458,277.50 | 19,752,287.85 | 9,877,948.05 | 4,735,417.62 |
| 加：营业外收入(元) | 7,102.63 | 7.34 | 5,532.02 | 4,119.10 | - | 3,924.53 |
| 减：营业外支出(元) | 466,751.05 | 1,529,367.07 | 596,441.65 | 895,208.49 | 89,908.20 | 14,210.91 |
| 五、利润总额(元) | -7,970,707.58 | 21,072,656.60 | 7,867,367.87 | 18,861,198.46 | 9,788,039.85 | 4,725,131.24 |
| 减：所得税费用(元) | -131,645.18 | 2,740,296.90 | 823,883.67 | 2,242,562.07 | 873,922.92 | 1,271,059.78 |
| 六、净利润(元) | -7,839,062.40 | 18,332,359.70 | 7,043,484.20 | 16,618,636.39 | 8,914,116.93 | 3,454,071.46 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -7,839,062.40 | 18,332,359.70 | - | 16,618,636.39 | - | 3,454,071.46 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -7,839,062.40 | 18,332,359.70 | 7,043,484.20 | 16,618,636.39 | 8,914,116.93 | 3,454,071.46 |
| 扣除非经常性损益后的净利润(元) | -8,835,993.50 | 18,150,127.78 | 6,925,257.39 | 15,344,145.87 | 6,955,125.09 | 1,720,314.88 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.10 | 0.22 | 0.09 | 0.20 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | -0.10 | 0.22 | 0.09 | 0.20 | 0.11 | 0.04 |
| 九、综合收益总额(元) | -7,839,062.40 | 18,332,359.70 | 7,043,484.20 | 16,618,636.39 | 8,914,116.93 | 3,454,071.46 |
| 归属于母公司所有者的综合收益总额(元) | -7,839,062.40 | 18,332,359.70 | 7,043,484.20 | 16,618,636.39 | 8,914,116.93 | 3,454,071.46 |
| 公告日期 | 2024-08-23 | 2024-03-25 | 2023-07-28 | 2023-02-24 | 2022-08-30 | 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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