| 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) | 58,718,611.89 | 218,317,155.10 | 86,644,973.75 | 175,955,464.52 | 133,568,635.23 | 100,502,109.80 |
| 营业收入(元) | 58,718,611.89 | 218,317,155.10 | 86,644,973.75 | 175,955,464.52 | 133,568,635.23 | 100,502,109.80 |
| 二、营业总成本(元) | 66,786,277.42 | 176,896,416.30 | 71,979,823.02 | 158,589,262.19 | 114,733,891.73 | 86,362,899.58 |
| 营业成本(元) | 49,385,656.91 | 139,663,470.75 | 56,235,449.25 | 131,836,252.17 | 89,718,753.29 | 69,916,982.28 |
| 研发费用(元) | 4,852,185.11 | 10,932,301.90 | 7,050,623.47 | 8,921,227.61 | 12,433,846.80 | 8,999,484.94 |
| 营业税金及附加(元) | 929,152.52 | 1,542,296.90 | 951,854.20 | 2,394,291.86 | 1,775,944.97 | 1,048,728.65 |
| 销售费用(元) | 825,098.55 | 7,482,661.22 | 982,224.98 | 1,772,474.99 | 1,345,215.97 | 929,119.42 |
| 管理费用(元) | 10,241,274.00 | 16,367,442.27 | 6,158,794.89 | 10,786,438.81 | 6,689,466.36 | 4,153,530.59 |
| 财务费用(元) | 552,910.33 | 908,243.26 | 600,876.23 | 2,878,576.75 | 2,217,764.04 | 1,315,053.70 |
| 其中：利息费用(元) | 480,531.03 | 1,287,990.47 | 783,813.25 | 2,517,410.30 | - | 1,314,816.67 |
| 其中：利息收入(元) | 112,333.00 | 568,506.64 | 261,111.98 | 44,618.25 | - | 13,238.97 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -170,093.10 | -149,365.67 | -79,430.27 | -221,031.95 | -185,098.12 | -58,661.21 |
| 资产处置收益(元) | - | -13,554.72 | -13,554.72 | - | - | - |
| 资产减值损失(元) | 228,690.77 | -781,927.35 | -17,559.69 | -760,946.27 | - | -416,643.60 |
| 信用减值损失(元) | -2,574,937.53 | -3,306,705.73 | -282,503.01 | -2,706,062.71 | - | -136,256.70 |
| 其他收益(元) | 693,155.04 | 3,341,464.75 | 2,260,744.64 | 5,368,825.72 | 5,053,375.80 | 3,040,490.13 |
| 四、营业利润(元) | -9,890,850.35 | 40,510,650.08 | 16,532,847.68 | 19,046,987.12 | 23,703,021.18 | 16,568,138.84 |
| 加：营业外收入(元) | 192.84 | 0.28 | 158.40 | 10,741.32 | 323,965.85 | 323,303.85 |
| 减：营业外支出(元) | 533,810.15 | 890,719.55 | 530,826.00 | 3,027,780.29 | 71,977.01 | 70,523.16 |
| 五、利润总额(元) | -10,424,467.66 | 39,619,930.81 | 16,002,180.08 | 16,029,948.15 | 23,955,010.02 | 16,820,919.53 |
| 减：所得税费用(元) | -348,265.33 | 5,760,870.22 | 1,769,176.90 | 1,029,179.39 | 1,752,300.04 | 2,555,273.06 |
| 六、净利润(元) | -10,076,202.33 | 33,859,060.59 | 14,233,003.18 | 15,000,768.76 | 22,202,709.98 | 14,265,646.47 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -10,076,202.33 | 33,859,060.59 | 14,233,003.18 | 15,000,768.76 | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -10,076,202.33 | 33,859,060.59 | 14,233,003.18 | 15,000,768.76 | 22,202,709.98 | 14,265,646.47 |
| 扣除非经常性损益后的净利润(元) | -10,237,483.76 | 33,448,104.53 | 14,183,708.01 | 21,667,382.70 | - | 14,050,782.88 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.27 | 0.95 | 0.44 | 0.50 | 0.74 | 0.48 |
| 二、稀释每股收益(元) | -0.27 | 0.95 | 0.44 | 0.50 | 0.74 | 0.48 |
| 九、综合收益总额(元) | -10,076,202.33 | 33,859,060.59 | 14,233,003.18 | 15,000,768.76 | - | 14,265,646.47 |
| 归属于母公司所有者的综合收益总额(元) | -10,076,202.33 | 33,859,060.59 | 14,233,003.18 | 15,000,768.76 | 22,202,709.98 | 14,265,646.47 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2023-02-13 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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