| 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) | 28,584,592.42 | 97,194,663.25 | 27,337,701.95 | 87,489,711.62 | 40,171,252.56 | 21,192,820.21 |
| 营业收入(元) | 28,584,592.42 | 97,194,663.25 | 27,337,701.95 | 87,489,711.62 | 40,171,252.56 | 21,192,820.21 |
| 二、营业总成本(元) | 31,469,017.00 | 85,363,804.17 | 35,549,997.91 | 84,093,229.94 | 41,622,029.88 | 21,250,805.01 |
| 营业成本(元) | 10,730,807.89 | 34,282,375.20 | 18,583,235.35 | 57,791,314.90 | 26,427,610.16 | 11,211,554.71 |
| 研发费用(元) | 10,096,532.24 | 26,097,419.75 | 6,876,001.06 | 11,910,588.58 | 6,479,299.32 | 4,306,455.22 |
| 营业税金及附加(元) | 209,631.66 | 763,879.25 | 68,594.59 | 52,346.54 | 8,247.05 | 40,663.00 |
| 销售费用(元) | 3,211,459.37 | 5,820,310.33 | 2,176,092.46 | 3,686,344.52 | 1,664,907.49 | 1,080,468.78 |
| 管理费用(元) | 6,434,583.44 | 16,559,961.80 | 7,131,812.33 | 9,073,377.18 | 5,940,268.77 | 3,927,048.07 |
| 财务费用(元) | 786,002.40 | 1,839,857.84 | 714,262.12 | 1,579,258.22 | 1,101,697.09 | 684,615.23 |
| 其中：利息费用(元) | 871,584.39 | 1,962,834.43 | 744,442.17 | 1,574,238.83 | - | 685,731.36 |
| 其中：利息收入(元) | 90,558.99 | 83,898.56 | 34,730.34 | 12,974.57 | - | 5,237.68 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 39,524.67 | 898.70 | - | - | - | - |
| 加：投资收益(元) | 8,869.41 | 1,107.11 | - | - | - | - |
| 资产处置收益(元) | - | - | -59.70 | 5,244.45 | 5,244.45 | 5,244.45 |
| 资产减值损失(元) | 34,603.18 | 1,597.16 | 18,063.73 | -73,827.80 | - | - |
| 信用减值损失(元) | 205,716.87 | -7,954,522.40 | 162,545.55 | -3,760,681.94 | -479,347.82 | -326,173.23 |
| 其他收益(元) | 4,090,388.12 | 8,964,153.91 | 2,057,228.58 | 4,617,619.03 | 2,931,592.33 | 2,891,650.41 |
| 四、营业利润(元) | 1,494,677.67 | 12,844,093.56 | -5,974,517.80 | 4,184,835.42 | 1,006,711.64 | 2,512,736.83 |
| 加：营业外收入(元) | 65,140.00 | 876,728.21 | - | 104,289.66 | 104,289.66 | - |
| 减：营业外支出(元) | - | 158,244.46 | - | 99,574.41 | 66,681.95 | - |
| 五、利润总额(元) | 1,559,817.67 | 13,562,577.31 | -5,974,517.80 | 4,189,550.67 | 1,044,319.35 | 2,512,736.83 |
| 减：所得税费用(元) | 62,876.78 | -63,552.24 | - | - | - | - |
| 六、净利润(元) | 1,496,940.89 | 13,626,129.55 | -5,974,517.80 | 4,189,550.67 | 1,044,319.35 | 2,512,736.83 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,496,940.89 | 13,626,129.55 | -5,974,517.80 | 4,189,550.67 | 1,044,319.35 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 184,324.60 | 12,994,950.68 | -5,978,690.33 | 4,011,816.92 | 1,050,916.47 | 2,518,626.97 |
| 少数股东损益(元) | 1,312,616.29 | 631,178.87 | 4,172.53 | 177,733.75 | -6,597.12 | -5,890.14 |
| 扣除非经常性损益后的净利润(元) | -3,998,870.79 | 4,176,724.98 | -10,203,539.84 | 805,020.88 | - | -141,876.67 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | 0.26 | -0.12 | 0.09 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | - | 0.26 | -0.12 | 0.09 | 0.02 | 0.05 |
| 八、其他综合收益(元) | - | -47,398.74 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -26,069.31 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -21,329.43 | - | - | - | - |
| 九、综合收益总额(元) | 1,496,940.89 | 13,578,730.81 | -5,974,517.80 | 4,189,550.67 | 1,044,319.35 | 2,512,736.83 |
| 归属于母公司所有者的综合收益总额(元) | 184,324.60 | 12,968,881.37 | -5,978,690.33 | 4,011,816.92 | 1,050,916.47 | 2,518,626.97 |
| 归属于少数股东的综合收益总额(元) | 1,312,616.29 | 609,849.44 | 4,172.53 | 177,733.75 | -6,597.12 | -5,890.14 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-03 | 2023-04-18 | 2022-11-30 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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