| 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 | 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 | 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) | 47,294,454.55 | 100,486,918.07 | 30,986,081.77 | 155,770,235.89 | 111,310,205.01 | 77,342,142.71 | 45,992,044.63 |
| 营业收入(元) | 47,294,454.55 | 100,486,918.07 | 30,986,081.77 | 155,770,235.89 | 111,310,205.01 | 77,342,142.71 | 45,992,044.63 |
| 二、营业总成本(元) | 48,947,768.96 | 96,424,224.38 | 30,581,750.99 | 151,624,653.50 | 109,833,707.74 | 74,047,493.60 | 44,596,141.52 |
| 营业成本(元) | 40,849,414.01 | 80,448,147.02 | 23,509,399.90 | 133,795,291.19 | 95,893,399.25 | 64,955,012.68 | 39,944,669.19 |
| 研发费用(元) | 3,156,264.81 | 4,855,622.08 | 2,422,989.83 | 6,060,946.58 | 4,310,923.65 | 2,880,660.15 | 1,318,469.56 |
| 营业税金及附加(元) | 110,890.10 | 249,634.88 | 69,374.64 | 207,342.70 | 133,439.19 | 74,489.17 | 42,627.75 |
| 销售费用(元) | 2,267,810.44 | 5,007,350.57 | 2,270,133.90 | 5,119,854.55 | 4,455,267.57 | 2,785,029.31 | 1,591,649.60 |
| 管理费用(元) | 2,203,693.44 | 4,860,434.35 | 2,110,843.79 | 6,077,945.47 | 4,794,984.26 | 3,182,894.96 | 1,602,724.38 |
| 财务费用(元) | 359,696.16 | 1,003,035.48 | 199,008.93 | 363,273.01 | 245,693.82 | 169,407.33 | 96,001.04 |
| 其中：利息费用(元) | 309,808.77 | 602,551.19 | 390,874.91 | 390,874.91 | 168,712.83 | 154,210.25 | 106,085.01 |
| 其中：利息收入(元) | 40,320.29 | 85,331.22 | 61,205.53 | 61,205.53 | 46,667.95 | 40,172.49 | 20,524.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -207,074.34 | -239,816.97 | -30,766.84 | -1,650,517.46 | -1,660,291.53 | -1,136,974.96 | -1,205,433.22 |
| 加：投资收益(元) | 118.85 | -11,964.72 | 6.11 | -64,778.75 | 158,569.13 | 37,940.66 | 3.49 |
| 资产减值损失(元) | -65,930.55 | -55,590.44 | 16,176.13 | -34,951.19 | -35,325.63 | -28.09 | - |
| 信用减值损失(元) | 63,225.37 | 87,712.29 | 341,852.55 | -74,424.02 | 231,597.74 | 89,034.71 | 93,899.47 |
| 其他收益(元) | 584,294.85 | 1,816,706.23 | 1,021,079.59 | 1,084,898.58 | 170,954.84 | 634,787.35 | 129,294.33 |
| 四、营业利润(元) | -1,278,680.23 | 5,659,740.08 | 1,752,678.32 | 3,405,809.55 | 342,001.82 | 2,919,408.78 | 413,667.18 |
| 加：营业外收入(元) | 0.78 | 100,411.55 | - | 4,346.74 | 503,018.03 | 5.01 | 0.01 |
| 减：营业外支出(元) | - | 114.82 | 0.50 | 187,141.86 | - | - | - |
| 五、利润总额(元) | -1,278,679.45 | 5,760,036.81 | 1,752,677.82 | 3,223,014.43 | 845,019.85 | 2,919,413.79 | 413,667.19 |
| 减：所得税费用(元) | 16,974.08 | -21,413.29 | 67,727.98 | 285,664.77 | 121,490.86 | 203,912.95 | -12,123.03 |
| 六、净利润(元) | -1,295,653.53 | 5,781,450.10 | 1,684,949.84 | 2,937,349.66 | 723,528.99 | 2,715,500.84 | 425,790.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,295,653.53 | 5,781,450.10 | 1,684,949.84 | 2,937,349.66 | 723,528.99 | 2,715,500.84 | 425,790.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -948,985.25 | 5,803,024.69 | 1,991,960.11 | 2,642,285.20 | 561,478.17 | 1,261,782.28 | -65,599.55 |
| 少数股东损益(元) | -346,668.28 | -21,574.59 | -307,010.27 | 295,064.46 | 162,050.82 | 1,453,718.56 | 491,389.77 |
| 扣除非经常性损益后的净利润(元) | -847,663.28 | 5,100,108.77 | 1,319,470.90 | 3,926,287.78 | 1,413,722.96 | 1,741,286.64 | 1,161,074.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.19 | 0.07 | 0.09 | 0.02 | 0.04 | - |
| 二、稀释每股收益(元) | -0.03 | 0.19 | 0.07 | 0.09 | 0.02 | 0.04 | - |
| 九、综合收益总额(元) | -1,295,653.53 | 5,781,450.10 | 1,684,949.84 | 2,937,349.66 | 723,528.99 | 2,715,500.84 | 425,790.22 |
| 归属于母公司所有者的综合收益总额(元) | -948,985.25 | 5,803,024.69 | 1,991,960.11 | 2,642,285.20 | 561,478.17 | 1,261,782.28 | -65,599.55 |
| 归属于少数股东的综合收益总额(元) | -346,668.28 | -21,574.59 | -307,010.27 | 295,064.46 | 162,050.82 | 1,453,718.56 | 491,389.77 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-18 | 2023-04-20 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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