| 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) | 10,079,775.60 | 52,190,749.34 | 9,268,597.49 | 40,365,600.81 | 11,055,143.50 | 808,222.01 |
| 营业收入(元) | 10,079,775.60 | 52,190,749.34 | 9,268,597.49 | 40,365,600.81 | 11,055,143.50 | 808,222.01 |
| 二、营业总成本(元) | 21,431,863.46 | 56,153,757.51 | 22,974,153.19 | 52,141,341.72 | 21,035,415.90 | 7,666,475.22 |
| 营业成本(元) | 3,626,396.34 | 20,346,553.69 | 3,409,775.52 | 12,924,122.49 | 4,872,441.27 | 181,020.56 |
| 研发费用(元) | 8,844,816.93 | 20,168,843.18 | 12,043,441.66 | 29,063,516.10 | 12,052,314.52 | 5,158,040.29 |
| 营业税金及附加(元) | 207,383.02 | 740,492.30 | 197,347.30 | 493,639.19 | 198,706.98 | 82,396.38 |
| 销售费用(元) | 2,802,138.18 | 5,779,483.67 | 2,138,288.41 | 2,696,385.15 | 885,839.58 | 427,100.63 |
| 管理费用(元) | 5,727,598.30 | 8,781,283.74 | 5,141,960.90 | 6,114,679.10 | 2,511,588.54 | 1,511,263.57 |
| 财务费用(元) | 223,530.69 | 337,100.93 | 43,339.40 | 848,999.69 | 514,525.01 | 306,653.79 |
| 其中：利息费用(元) | 19,797.23 | 257,640.21 | 190,555.26 | 578,347.02 | 261,173.41 | - |
| 其中：利息收入(元) | 55,497.07 | -683,170.29 | -499,367.79 | -406,247.70 | -40,211.32 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 212,040.77 | 153,207.01 | 34,227.77 | 536,351.67 | 352,014.27 | 264,447.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 13,718.12 | -38,440.46 | 15,055.77 | - | - |
| 信用减值损失(元) | 703,845.55 | -1,970,511.57 | 667,719.81 | -1,353,209.50 | 515,060.64 | 240,404.91 |
| 其他收益(元) | 12,329,636.91 | 24,489,881.89 | 18,947,567.79 | 27,995,449.31 | 7,346,947.83 | 4,022,009.79 |
| 四、营业利润(元) | 1,893,435.37 | 18,709,569.16 | 5,943,959.67 | 15,402,850.57 | -1,766,249.66 | -2,331,390.59 |
| 加：营业外收入(元) | 9,066.48 | 15,218.83 | 8,122.76 | 17,182.75 | 6,042.50 | 1,861.00 |
| 减：营业外支出(元) | 51.95 | 613.37 | 493.89 | 10,005.98 | 3.14 | 3.14 |
| 五、利润总额(元) | 1,902,449.90 | 18,724,174.62 | 5,951,588.54 | 15,410,027.34 | -1,760,210.30 | -2,329,532.73 |
| 减：所得税费用(元) | 593,667.76 | 4,493,393.26 | 1,991,214.29 | 252,558.34 | 546,538.81 | 27,402.21 |
| 六、净利润(元) | 1,308,782.14 | 14,230,781.36 | 3,960,374.25 | 15,157,469.00 | -2,306,749.11 | -2,356,934.94 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,308,782.14 | 14,230,781.36 | 3,960,374.25 | 15,157,469.00 | -2,306,749.11 | -2,356,934.94 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,308,782.14 | 14,230,781.36 | 3,960,374.25 | 15,157,469.00 | -2,306,749.11 | -2,356,934.94 |
| 扣除非经常性损益后的净利润(元) | -8,997,995.63 | -6,234,836.13 | -12,123,743.18 | -9,025,935.06 | -8,846,366.47 | -6,002,003.17 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.22 | 0.12 | 0.49 | -0.08 | -0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.22 | 0.12 | 0.49 | -0.08 | -0.08 |
| 八、其他综合收益(元) | 3,584.15 | 9,623.81 | 21,284.85 | 48,088.64 | 27,412.73 | -2,245.61 |
| 归属于母公司股东的其他综合收益(元) | 3,584.15 | 9,623.81 | 21,284.85 | 48,088.64 | 27,412.73 | -2,245.61 |
| 九、综合收益总额(元) | 1,312,366.29 | 14,240,405.17 | 3,981,659.10 | 15,205,557.64 | -2,279,336.38 | -2,359,180.55 |
| 归属于母公司所有者的综合收益总额(元) | 1,312,366.29 | 14,240,405.17 | 3,981,659.10 | 15,205,557.64 | -2,279,336.38 | -2,359,180.55 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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