| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 46,482,839.62 | 153,788,241.78 | 65,877,345.88 | 24,338,455.50 | 166,335,503.16 | 50,601,932.82 | 15,487,242.44 |
| 营业收入(元) | 46,482,839.62 | 153,788,241.78 | 65,877,345.88 | 24,338,455.50 | 166,335,503.16 | 50,601,932.82 | 15,487,242.44 |
| 二、营业总成本(元) | 61,253,718.48 | 146,491,580.52 | 66,391,266.94 | 27,403,417.28 | 127,009,267.20 | 51,028,890.69 | 20,041,678.83 |
| 营业成本(元) | 18,855,178.06 | 53,756,403.84 | 24,735,804.48 | 10,167,409.10 | 44,660,105.74 | 17,072,248.43 | 6,534,396.55 |
| 研发费用(元) | 16,737,944.44 | 32,987,318.78 | 16,737,241.76 | 5,677,564.81 | 21,578,817.05 | 9,625,108.46 | 4,108,457.32 |
| 营业税金及附加(元) | 875,539.50 | 2,663,069.09 | 1,078,810.97 | 447,310.21 | 2,369,733.20 | 986,074.12 | 425,914.14 |
| 销售费用(元) | 14,549,962.06 | 29,916,178.30 | 15,183,733.70 | 6,591,972.75 | 42,686,554.90 | 15,955,054.33 | 6,015,097.52 |
| 管理费用(元) | 9,184,370.89 | 26,060,878.12 | 8,272,114.46 | 4,340,598.80 | 14,365,942.12 | 6,672,884.81 | 2,853,220.43 |
| 财务费用(元) | 1,050,723.53 | 1,107,732.39 | 383,561.57 | 178,561.61 | 1,348,114.19 | 717,520.54 | 104,592.87 |
| 其中：利息费用(元) | 1,256,795.01 | 1,409,740.36 | 589,033.53 | 294,716.22 | 1,538,444.97 | 885,244.79 | 222,764.02 |
| 其中：利息收入(元) | 199,206.16 | 219,433.36 | 229,837.39 | 134,907.09 | 207,596.82 | -180,779.82 | 127,744.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -552.54 | - | - |
| 加：投资收益(元) | 1,259,868.30 | 2,567,546.05 | 1,234,554.67 | 528,753.68 | 3,110,722.62 | 729,256.01 | 206,420.14 |
| 资产处置收益(元) | 554,759.32 | 62,110.62 | 7,095.72 | - | -1,410.38 | - | - |
| 资产减值损失(元) | -441,909.78 | -1,853,030.79 | -1,074,457.81 | -129,427.92 | -891,464.24 | -160,743.85 | - |
| 信用减值损失(元) | 271,181.24 | -506,826.99 | 622,963.57 | 1,455,086.33 | -1,945,772.93 | 149,407.28 | 442,819.73 |
| 其他收益(元) | 7,745,692.05 | 15,573,112.77 | 4,800,257.62 | 1,900,398.48 | 4,712,506.88 | 1,816,256.03 | 451,152.58 |
| 四、营业利润(元) | -5,381,287.73 | 23,139,572.92 | 5,076,492.71 | 689,848.79 | 44,310,265.37 | 2,107,217.60 | -3,454,043.94 |
| 加：营业外收入(元) | 28,272.58 | 291,974.36 | 9,310.48 | 31.13 | 12,046.24 | 241.07 | 241.13 |
| 减：营业外支出(元) | 82,267.57 | 161,727.98 | 107,054.92 | 31,706.11 | 262,697.51 | 46,337.46 | 63,851.35 |
| 五、利润总额(元) | -5,435,282.72 | 23,269,819.30 | 4,978,748.27 | 658,173.81 | 44,059,614.10 | 2,061,121.21 | -3,517,654.16 |
| 减：所得税费用(元) | -2,784,516.66 | -914,442.00 | -973,564.19 | 224,304.83 | 1,399,430.95 | -396,301.30 | -554,756.24 |
| 六、净利润(元) | -2,650,766.06 | 24,184,261.30 | 5,952,312.46 | 433,868.98 | 42,660,183.15 | 2,457,422.51 | -2,962,897.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,650,766.06 | 24,184,261.30 | 5,952,312.46 | 433,868.98 | 42,660,183.15 | - | -2,962,897.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,789,086.54 | 23,515,900.72 | 5,772,740.41 | 457,613.40 | 41,799,047.14 | 2,465,842.92 | -2,940,941.66 |
| 少数股东损益(元) | 138,320.48 | 668,360.58 | 179,572.05 | -23,744.42 | 861,136.01 | -8,420.41 | -21,956.26 |
| 扣除非经常性损益后的净利润(元) | -9,041,784.45 | 20,499,556.32 | 1,893,846.05 | -1,559,241.09 | 37,109,966.58 | 833,111.86 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | 0.37 | 0.09 | 0.01 | 0.65 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | - | - | - | 0.65 | 0.04 | - |
| 九、综合收益总额(元) | -2,650,766.06 | 24,184,261.30 | 5,952,312.46 | 433,868.98 | 42,660,183.15 | 2,457,422.51 | -2,962,897.92 |
| 归属于母公司所有者的综合收益总额(元) | -2,789,086.54 | 23,515,900.72 | 5,772,740.41 | 457,613.40 | 41,799,047.14 | 2,465,842.92 | -2,940,941.66 |
| 归属于少数股东的综合收益总额(元) | 138,320.48 | 668,360.58 | 179,572.05 | -23,744.42 | 861,136.01 | -8,420.41 | -21,956.26 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-06-07 | 2023-04-27 | 2022-08-24 | 2023-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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