| 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) | 60,078,289.05 | 225,376,332.08 | 86,489,400.63 | 165,359,766.58 | 84,454,495.89 | 56,346,837.92 |
| 营业收入(元) | 60,078,289.05 | 225,376,332.08 | 86,489,400.63 | 165,359,766.58 | 84,454,495.89 | 56,346,837.92 |
| 二、营业总成本(元) | 70,008,452.51 | 191,213,786.44 | 76,350,959.47 | 141,528,748.44 | 82,641,653.19 | 55,240,096.34 |
| 营业成本(元) | 33,526,183.59 | 125,617,732.48 | 49,818,758.41 | 92,912,645.10 | 50,819,352.69 | 35,526,472.97 |
| 研发费用(元) | 11,464,488.73 | 20,658,519.36 | 8,855,120.71 | 18,558,168.29 | 13,685,354.86 | 8,852,294.87 |
| 营业税金及附加(元) | 161,676.00 | 1,204,789.87 | 447,567.26 | 1,265,916.74 | 423,702.42 | 225,788.29 |
| 销售费用(元) | 8,288,976.23 | 15,418,211.19 | 5,709,677.05 | 10,546,353.35 | 7,579,862.20 | 4,495,182.96 |
| 管理费用(元) | 16,238,296.15 | 26,543,254.11 | 10,285,081.48 | 16,482,600.20 | 9,176,234.20 | 5,599,896.50 |
| 财务费用(元) | 328,831.81 | 1,771,279.43 | 1,234,754.56 | 1,763,064.76 | 957,146.82 | 540,460.75 |
| 其中：利息费用(元) | 440,711.90 | 1,411,240.78 | 791,544.93 | 1,729,599.67 | 1,230,776.50 | 894,832.83 |
| 其中：利息收入(元) | 18,064.02 | 93,627.72 | 42,584.51 | 82,825.10 | 59,897.77 | 37,939.64 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -184,768.60 | -798,226.71 | -669,096.57 | -52,187.00 | -418,049.96 | -418,049.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -173,516.39 | -786,414.84 | -665,446.46 | -32,839.88 | - | -405,736.22 |
| 资产处置收益(元) | - | 1,031.49 | - | 883,527.58 | 601,699.21 | 140,116.28 |
| 资产减值损失(元) | -86,805.71 | -1,077,653.24 | -230,854.08 | -122,930.93 | -178,204.12 | -128,652.29 |
| 信用减值损失(元) | -259,265.18 | -2,848,439.37 | -224,740.94 | -268,861.90 | -11,441,121.01 | -8,092,900.55 |
| 其他收益(元) | 2,566,073.43 | 5,693,126.17 | 4,237,814.57 | 2,036,897.56 | 1,758,644.65 | 1,531,391.86 |
| 四、营业利润(元) | -7,894,929.52 | 35,132,383.98 | 13,251,564.14 | 26,307,463.45 | -7,864,188.53 | -5,861,353.08 |
| 加：营业外收入(元) | 17,835.55 | 73,068.14 | 148.69 | 2,529.94 | 2,378.94 | - |
| 减：营业外支出(元) | 51,104.61 | 49,002.51 | 13,365.37 | 23,958.06 | 23,931.51 | 23,918.46 |
| 五、利润总额(元) | -7,928,198.58 | 35,156,449.61 | 13,238,347.46 | 26,286,035.33 | -7,885,741.10 | -5,885,271.54 |
| 减：所得税费用(元) | -2,361,047.45 | 3,159,530.77 | 906,023.77 | 1,658,750.79 | 336,229.55 | 641,843.40 |
| 六、净利润(元) | -5,567,151.13 | 31,996,918.84 | 12,332,323.69 | 24,627,284.54 | -8,221,970.65 | -6,527,114.94 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -5,567,151.13 | 31,996,918.84 | 12,332,323.69 | 24,627,284.54 | -8,221,970.65 | -6,527,114.94 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -4,988,389.06 | 31,427,093.78 | 11,529,318.84 | 24,110,987.13 | -7,457,820.82 | -6,012,626.46 |
| 少数股东损益(元) | -578,762.07 | 569,825.06 | 803,004.85 | 516,297.41 | -764,149.83 | -514,488.48 |
| 扣除非经常性损益后的净利润(元) | -6,161,281.02 | 29,052,352.86 | 9,346,289.18 | 25,409,295.81 | - | -7,387,185.65 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.16 | 0.65 | 0.25 | 0.54 | -0.17 | -0.13 |
| 二、稀释每股收益(元) | -0.16 | 0.61 | 0.25 | 0.54 | -0.17 | -0.13 |
| 八、其他综合收益(元) | 40,736.55 | -66,329.87 | -59,763.12 | -43,258.09 | 29,425.44 | 153,366.52 |
| 归属于母公司股东的其他综合收益(元) | 20,775.64 | -33,828.23 | -30,479.19 | -22,061.63 | 15,006.97 | 78,216.92 |
| 归属于少数股东的其他综合收益(元) | 19,960.91 | -32,501.64 | -29,283.93 | -21,196.46 | 14,418.47 | 75,149.60 |
| 九、综合收益总额(元) | -5,526,414.58 | 31,930,588.97 | 12,272,560.57 | 24,584,026.45 | -8,192,545.21 | -6,373,748.42 |
| 归属于母公司所有者的综合收益总额(元) | -4,967,613.42 | 31,393,265.55 | 11,498,839.65 | 24,088,925.50 | -7,442,813.85 | -5,934,409.54 |
| 归属于少数股东的综合收益总额(元) | -558,801.16 | 537,323.42 | 773,720.92 | 495,100.95 | -749,731.36 | -439,338.88 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-23 | 2023-04-25 | 2022-12-30 | 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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