| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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) | 98,375,173.42 | 400,771,993.78 | 235,362,642.39 | 139,588,808.85 | 362,232,860.15 | 236,033,016.43 | 150,096,711.96 |
| 营业收入(元) | 98,375,173.42 | 400,771,993.78 | 235,362,642.39 | 139,588,808.85 | 362,232,860.15 | 236,033,016.43 | 150,096,711.96 |
| 二、营业总成本(元) | 116,235,102.65 | 384,491,709.82 | 228,585,722.59 | 138,237,842.20 | 355,390,005.79 | 236,979,979.57 | 152,500,983.48 |
| 营业成本(元) | 73,816,796.60 | 278,605,118.30 | 156,928,769.25 | 88,629,733.02 | 266,636,041.98 | 176,126,464.76 | 117,587,692.48 |
| 研发费用(元) | 22,374,716.66 | 63,489,123.74 | 46,040,232.96 | 31,911,383.92 | 51,056,537.98 | 36,227,763.83 | 19,534,451.96 |
| 营业税金及附加(元) | 944,413.67 | 3,059,881.86 | 2,020,962.42 | 1,341,596.45 | 2,138,599.68 | 1,503,087.80 | 1,056,231.51 |
| 销售费用(元) | 7,118,623.44 | 10,953,110.98 | 5,470,013.52 | 3,647,373.45 | 8,410,310.00 | 5,056,650.26 | 2,506,360.60 |
| 管理费用(元) | 9,062,885.35 | 24,774,886.38 | 15,129,719.70 | 10,755,689.42 | 25,942,058.15 | 17,132,788.49 | 11,286,672.52 |
| 财务费用(元) | 2,917,666.93 | 3,609,588.56 | 2,996,024.74 | 1,952,065.94 | 1,206,458.00 | 933,224.43 | 529,574.41 |
| 其中：利息费用(元) | 2,932,842.73 | 3,622,637.46 | 3,086,216.74 | 1,627,327.36 | 1,279,565.49 | 758,755.54 | 501,977.77 |
| 其中：利息收入(元) | -35,722.11 | 125,247.47 | -124,623.25 | -98,572.44 | 158,752.03 | -130,649.27 | 81,537.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -608,612.96 | -38,605.92 | -7,270.20 | -299,251.02 | - | -101,964.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -40,000.00 | - | - | - | - | - |
| 资产处置收益(元) | -4,856.00 | - | - | - | 18,892.61 | - | 18,892.61 |
| 资产减值损失(元) | 302,805.44 | -5,362,215.21 | -2,947,531.51 | -351,696.03 | -3,078,513.21 | -2,849,653.65 | -1,420,467.96 |
| 信用减值损失(元) | 378,401.17 | -3,813,213.44 | 1,058,557.49 | 1,312,928.99 | -1,748,997.24 | 671,910.02 | 697,179.25 |
| 其他收益(元) | 9,103,521.60 | 10,249,904.72 | 2,870,186.00 | 624,545.96 | 9,257,732.73 | 6,459,081.63 | 3,141,025.35 |
| 四、营业利润(元) | -8,080,057.02 | 16,746,147.07 | 7,719,525.86 | 2,929,475.37 | 10,992,718.23 | 3,334,374.86 | -69,606.44 |
| 加：营业外收入(元) | 2,359,578.55 | 1,162,969.79 | 889,779.63 | 943,859.91 | 1,129,991.62 | 905,494.65 | 454,198.37 |
| 减：营业外支出(元) | 13,867.29 | -8,369,892.77 | 5,710.10 | 5,710.10 | 84,706.23 | 68,504.27 | 10,265.48 |
| 五、利润总额(元) | -5,734,345.76 | 26,279,009.63 | 8,603,595.39 | 3,867,625.18 | 12,038,003.62 | 4,171,365.24 | 374,326.45 |
| 减：所得税费用(元) | 251,242.75 | 884,054.08 | 70,902.00 | 55,796.84 | 23,082.06 | 370,870.07 | 584,284.07 |
| 六、净利润(元) | -5,985,588.51 | 25,394,955.55 | 8,532,693.39 | 3,811,828.34 | 12,014,921.56 | 3,800,495.17 | -209,957.62 |
| 其中：被合并方在合并前实现利润(元) | - | - | -407,271.87 | - | - | 204,124.05 | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,985,588.51 | 25,394,955.55 | 8,532,693.39 | 3,811,828.34 | - | 3,800,495.17 | -209,957.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,985,588.51 | 25,394,955.55 | 8,532,693.39 | 3,811,828.34 | 12,014,921.56 | 3,800,495.17 | -209,957.62 |
| 扣除非经常性损益后的净利润(元) | -14,462,224.32 | 15,694,110.82 | 6,712,585.73 | 2,506,594.56 | 8,965,372.58 | 1,857,312.83 | -234,255.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | 0.56 | 0.19 | 0.08 | 0.27 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | -0.13 | 0.56 | 0.19 | 0.08 | 0.27 | 0.08 | 0.02 |
| 九、综合收益总额(元) | -5,985,588.51 | 25,394,955.55 | 8,532,693.39 | 3,811,828.34 | 12,014,921.56 | 3,800,495.17 | -209,957.62 |
| 归属于母公司所有者的综合收益总额(元) | -5,985,588.51 | 25,394,955.55 | 8,532,693.39 | 3,811,828.34 | 12,014,921.56 | 3,800,495.17 | -209,957.62 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-03-24 | 2022-10-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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