| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 34,963,788.18 | 94,356,064.55 | 57,404,613.86 | 24,221,579.73 | 171,999,519.71 | 149,394,951.48 | 135,441,800.95 |
| 营业收入(元) | 34,963,788.18 | 94,356,064.55 | 57,404,613.86 | 24,221,579.73 | 171,999,519.71 | 149,394,951.48 | 135,441,800.95 |
| 二、营业总成本(元) | 37,306,396.51 | 70,782,378.25 | 44,016,032.46 | 16,991,486.99 | 169,010,573.32 | 151,002,500.47 | 140,431,501.36 |
| 营业成本(元) | 28,286,240.02 | 51,091,563.35 | 34,388,462.79 | 12,852,105.33 | 155,449,765.69 | 144,961,748.66 | 136,787,486.11 |
| 研发费用(元) | 3,607,067.16 | 7,217,923.56 | 3,047,801.44 | 1,025,883.21 | 5,850,670.96 | 2,569,240.05 | - |
| 营业税金及附加(元) | 19,128.57 | 217,943.45 | 89,255.10 | 49,102.84 | 1,556,566.62 | 805,234.72 | 1,386,408.26 |
| 销售费用(元) | 990,185.11 | 3,232,973.87 | 1,480,021.72 | 511,254.96 | 1,477,113.51 | 678,182.56 | 449,953.11 |
| 管理费用(元) | 3,614,132.94 | 7,619,932.77 | 4,365,252.30 | 2,177,491.94 | 3,952,094.75 | 1,643,637.88 | 1,628,722.98 |
| 财务费用(元) | 789,642.71 | 1,402,041.25 | 645,239.11 | 375,648.71 | 724,361.79 | 344,456.60 | 178,930.90 |
| 其中：利息费用(元) | 719,962.72 | 1,307,094.50 | 328,528.05 | - | 685,116.45 | - | - |
| 其中：利息收入(元) | 11,056.65 | 71,304.04 | 1,371.18 | - | 5,490.67 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -315,779.00 | 20,058.90 | - | 18,249.79 | -14,435.00 | - |
| 资产处置收益(元) | - | 940.62 | - | - | - | - | - |
| 信用减值损失(元) | -2,277,723.71 | -7,753,385.76 | -2,497,456.44 | 393,452.29 | -1,606,533.99 | 76,723.98 | - |
| 其他收益(元) | 253,154.79 | 820,914.24 | 300,701.50 | 273,392.06 | 7,354,722.46 | 6,113,449.86 | 6,004,753.53 |
| 四、营业利润(元) | -4,367,177.25 | 16,326,376.40 | 11,211,885.36 | 7,896,937.09 | 8,755,384.65 | 4,568,189.85 | 1,015,053.12 |
| 加：营业外收入(元) | 15,761.03 | 3,174,732.22 | 13,242.28 | 2,800.75 | 4,168.94 | 21,269.36 | 8,852.20 |
| 减：营业外支出(元) | 66,836.89 | 4,586.01 | 4,385.83 | 4,385.83 | 1,024.36 | 822.58 | 152.13 |
| 五、利润总额(元) | -4,418,253.11 | 19,496,522.61 | 11,220,741.81 | 7,895,352.01 | 8,758,529.23 | 4,588,636.63 | 1,023,753.19 |
| 减：所得税费用(元) | -178,928.80 | 1,420,149.79 | -1,444,916.73 | 1,030,917.36 | 776,368.93 | 109,962.01 | - |
| 六、净利润(元) | -4,239,324.31 | 18,076,372.82 | 12,665,658.54 | 6,864,434.65 | 7,982,160.30 | 4,478,674.62 | 1,023,753.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,239,324.31 | 18,076,372.82 | 12,665,658.54 | - | 7,982,160.30 | 4,478,674.62 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,641,589.61 | 13,958,550.97 | 8,209,124.82 | 5,019,250.82 | 7,850,891.62 | 4,569,371.09 | 1,023,753.19 |
| 少数股东损益(元) | -2,597,734.70 | 4,117,821.85 | 4,456,533.72 | 1,845,183.83 | 131,268.68 | -90,696.47 | - |
| 扣除非经常性损益后的净利润(元) | -1,649,797.51 | 10,410,676.82 | 8,158,678.05 | 4,785,038.18 | 6,538,773.83 | 4,561,820.77 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | 0.31 | 0.28 | 0.15 | 0.21 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | -0.09 | 0.31 | 0.18 | - | 0.21 | 0.21 | - |
| 九、综合收益总额(元) | -4,239,324.31 | 18,076,372.82 | 12,665,658.54 | 6,864,434.65 | 7,982,160.30 | 4,478,674.62 | 1,023,753.19 |
| 归属于母公司所有者的综合收益总额(元) | -1,641,589.61 | 13,958,550.97 | 8,209,124.82 | 5,019,250.82 | 7,850,891.62 | 4,569,371.09 | 1,023,753.19 |
| 归属于少数股东的综合收益总额(元) | -2,597,734.70 | 4,117,821.85 | 4,456,533.72 | 1,845,183.83 | 131,268.68 | -90,696.47 | - |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-08-10 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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