| 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) | 51,311,563.89 | 88,911,706.67 | 43,180,330.60 | 117,625,879.07 | 63,384,815.19 | 29,477,095.94 |
| 营业收入(元) | 51,311,563.89 | 88,911,706.67 | 43,180,330.60 | 117,625,879.07 | 63,384,815.19 | 29,477,095.94 |
| 二、营业总成本(元) | 52,756,398.09 | 100,613,187.97 | 47,398,358.02 | 104,692,936.07 | 48,411,195.07 | 21,616,654.14 |
| 营业成本(元) | 40,839,883.75 | 71,749,390.64 | 32,987,778.94 | 73,904,155.36 | 36,083,827.77 | 15,892,314.32 |
| 研发费用(元) | 6,715,322.77 | 16,229,459.23 | 8,394,745.78 | 15,687,583.92 | 7,260,078.85 | 2,818,703.18 |
| 营业税金及附加(元) | 29,126.54 | 178,643.81 | 6,526.87 | 262,608.58 | 245,770.26 | 111,031.89 |
| 销售费用(元) | 2,253,743.41 | 5,625,466.89 | 2,730,226.25 | 5,690,566.29 | 2,627,546.98 | 1,214,198.60 |
| 管理费用(元) | 3,055,942.73 | 7,471,790.36 | 3,395,760.50 | 11,103,831.07 | 3,288,778.27 | 1,524,936.48 |
| 财务费用(元) | -137,621.11 | -641,562.96 | -116,680.32 | -1,955,809.15 | -1,094,807.06 | 55,469.67 |
| 其中：利息费用(元) | 127,519.13 | 22,452.00 | 8,397.76 | 36,389.02 | 24,845.57 | 19,752.45 |
| 其中：利息收入(元) | 273,975.87 | 332,034.34 | 128,171.58 | 306,113.04 | 158,373.75 | 46,277.37 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 312,100.89 | - | 155,520.55 | 167,698.63 | - |
| 加：投资收益(元) | 797,068.26 | 1,524,850.75 | 801,211.79 | 1,652,817.08 | 135,202.47 | 28,097.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -303,181.81 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 77,744.77 | - | - |
| 资产减值损失(元) | -9,060.38 | -12,169,855.86 | -4,407,228.42 | -1,198,589.05 | -226,381.66 | -35,406.10 |
| 信用减值损失(元) | -60,784.42 | 219,124.55 | 103,422.81 | -609,110.81 | -531,250.48 | -455,288.02 |
| 其他收益(元) | 1,219,780.40 | 2,748,126.43 | 126,579.47 | 1,329,060.41 | 542,943.46 | 48,584.41 |
| 四、营业利润(元) | 502,169.66 | -19,067,134.54 | -7,594,041.77 | 14,340,385.95 | 15,061,832.54 | 7,446,429.40 |
| 加：营业外收入(元) | 48.54 | 2,447.91 | 0.01 | 220,473.04 | 200.00 | - |
| 减：营业外支出(元) | 11,530.17 | 18,203.60 | 18,203.60 | 4,805.70 | 2,629.25 | - |
| 五、利润总额(元) | 490,688.03 | -19,082,890.23 | -7,612,245.36 | 14,556,053.29 | 15,059,403.29 | 7,446,429.40 |
| 减：所得税费用(元) | 73,603.20 | -5,188,505.07 | -645,570.84 | -115,520.71 | 1,192,921.74 | 703,857.49 |
| 六、净利润(元) | 417,084.83 | -13,894,385.16 | -6,966,674.52 | 14,671,574.00 | 13,866,481.55 | 6,742,571.91 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 417,084.83 | -13,894,385.16 | -6,966,674.52 | 14,671,574.00 | 13,866,481.55 | 6,742,571.91 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 417,084.83 | -13,894,385.16 | -6,966,674.52 | 14,671,574.00 | 13,866,481.55 | 6,742,571.91 |
| 扣除非经常性损益后的净利润(元) | -541,097.09 | -17,525,541.61 | -7,739,824.04 | 11,755,779.76 | 13,149,972.92 | 6,677,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.01 | -0.31 | -0.15 | 0.34 | 0.34 | 0.18 |
| 二、稀释每股收益(元) | 0.01 | -0.31 | -0.15 | 0.34 | 0.34 | 0.18 |
| 九、综合收益总额(元) | 417,084.83 | -13,894,385.16 | -6,966,674.52 | 14,671,574.00 | 13,866,481.55 | 6,742,571.91 |
| 归属于母公司所有者的综合收益总额(元) | 417,084.83 | -13,894,385.16 | -6,966,674.52 | 14,671,574.00 | 13,866,481.55 | 6,742,571.91 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-29 | 2023-04-28 | 2022-08-17 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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