| 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) | 77,131,917.50 | 153,832,967.62 | 65,277,913.56 | 193,571,045.37 | 108,531,986.95 | 57,348,515.37 |
| 营业收入(元) | 77,131,917.50 | 153,832,967.62 | 65,277,913.56 | 193,571,045.37 | 108,531,986.95 | 57,348,515.37 |
| 二、营业总成本(元) | 83,227,886.66 | 176,789,555.67 | 75,379,182.90 | 174,616,123.50 | 89,303,531.98 | 42,691,114.49 |
| 营业成本(元) | 52,783,095.60 | 111,050,699.79 | 46,453,583.72 | 119,453,923.26 | 62,704,650.93 | 31,444,373.88 |
| 研发费用(元) | 12,339,952.14 | 28,387,034.73 | 11,509,066.26 | 20,692,437.51 | 9,106,982.85 | 3,715,602.54 |
| 营业税金及附加(元) | 445,162.02 | 467,838.96 | 327,836.79 | 318,996.06 | 237,208.04 | 131,863.41 |
| 销售费用(元) | 6,590,290.24 | 15,601,173.09 | 7,533,263.31 | 16,444,112.90 | 6,573,414.46 | 2,641,015.40 |
| 管理费用(元) | 11,077,015.64 | 21,677,011.50 | 9,785,453.82 | 17,511,832.51 | 9,400,215.31 | 4,510,998.49 |
| 财务费用(元) | -7,628.98 | -394,202.40 | -230,021.00 | 194,821.26 | 1,281,060.39 | 247,260.77 |
| 其中：利息费用(元) | 425,109.02 | 907,716.66 | 490,228.86 | 1,259,993.03 | 649,863.33 | 394,916.19 |
| 其中：利息收入(元) | 529,526.55 | 1,445,831.35 | 797,600.48 | 919,554.71 | 291,482.01 | 104,612.96 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -0.05 | 44,098.28 | 42,504.98 | - | - | - |
| 资产减值损失(元) | -1,822,465.44 | -6,675,850.62 | -2,024,891.33 | -3,245,447.57 | - | - |
| 信用减值损失(元) | -77,070.84 | 45,235.48 | 95,179.37 | -533,829.17 | -348,811.03 | -546,511.40 |
| 其他收益(元) | 241,031.53 | 737,357.39 | 65,409.58 | 507,291.10 | -6,980.60 | -11,000.60 |
| 四、营业利润(元) | -7,754,473.96 | -28,805,747.52 | -11,923,066.74 | 15,682,936.23 | 18,872,663.34 | 14,099,888.88 |
| 加：营业外收入(元) | - | - | - | - | 41,740.00 | - |
| 减：营业外支出(元) | 2,189.12 | 404,887.64 | 279,347.97 | 992.82 | 230.00 | 230.00 |
| 五、利润总额(元) | -7,756,663.08 | -29,210,635.16 | -12,202,414.71 | 15,681,943.41 | 18,914,173.34 | 14,099,658.88 |
| 减：所得税费用(元) | -2,288,584.60 | -6,307,784.99 | -3,620,795.93 | -510,921.64 | 2,262,805.13 | 1,665,896.21 |
| 六、净利润(元) | -5,468,078.48 | -22,902,850.17 | -8,581,618.78 | 16,192,865.05 | 16,651,368.21 | 12,433,762.67 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -5,468,078.48 | -22,902,850.17 | -8,581,618.78 | 16,192,865.05 | 16,651,368.21 | 12,433,762.67 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -5,468,078.48 | -22,902,850.17 | -8,581,618.78 | 16,192,865.05 | 16,651,368.21 | 12,433,762.67 |
| 扣除非经常性损益后的净利润(元) | -5,667,339.81 | -22,127,601.24 | -8,416,124.37 | 15,764,106.69 | 16,616,084.71 | 12,433,958.17 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.10 | -0.42 | -0.16 | 0.32 | 0.34 | 0.62 |
| 二、稀释每股收益(元) | -0.10 | -0.42 | -0.16 | 0.32 | 0.34 | 0.62 |
| 八、其他综合收益(元) | 69,700.82 | 265,705.64 | 730,922.34 | 104,150.58 | 1,329,071.90 | -138,812.53 |
| 归属于母公司股东的其他综合收益(元) | 69,700.82 | 265,705.64 | 730,922.34 | 104,150.58 | 1,329,071.90 | -138,812.53 |
| 九、综合收益总额(元) | -5,398,377.66 | -22,637,144.53 | -7,850,696.44 | 16,297,015.63 | 17,980,440.11 | 12,294,950.14 |
| 归属于母公司所有者的综合收益总额(元) | -5,398,377.66 | -22,637,144.53 | -7,850,696.44 | 16,297,015.63 | 17,980,440.11 | 12,294,950.14 |
| 公告日期 | 2024-08-21 | 2024-04-10 | 2023-08-24 | 2023-04-27 | 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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