| 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) | 43,717,018.10 | 234,364,866.53 | 40,886,605.80 | 162,915,382.05 | 38,242,161.95 | 30,794,342.36 |
| 营业收入(元) | 43,717,018.10 | 234,364,866.53 | 40,886,605.80 | 162,915,382.05 | 38,242,161.95 | 30,794,342.36 |
| 二、营业总成本(元) | 48,976,091.53 | 180,995,246.72 | 45,268,151.26 | 135,744,699.19 | 54,406,135.43 | 39,289,360.95 |
| 营业成本(元) | 28,725,386.39 | 133,902,095.30 | 25,235,462.82 | 95,214,523.06 | 30,238,734.06 | 23,931,707.61 |
| 研发费用(元) | 7,140,811.19 | 17,861,102.25 | 7,869,101.13 | 17,531,870.55 | 8,972,687.81 | 5,859,744.43 |
| 营业税金及附加(元) | 135,373.03 | 1,388,549.64 | 176,724.57 | 920,185.99 | 136,631.44 | 112,466.08 |
| 销售费用(元) | 4,388,932.84 | 12,064,203.99 | 4,266,929.85 | 6,440,210.56 | 3,422,933.94 | 1,842,297.38 |
| 管理费用(元) | 8,599,420.90 | 16,439,859.00 | 7,924,032.81 | 15,123,615.18 | 11,155,526.56 | 7,177,961.42 |
| 财务费用(元) | -13,832.82 | -660,563.46 | -204,099.92 | 514,293.85 | 479,621.62 | 365,184.03 |
| 其中：利息费用(元) | 15,865.60 | 78,446.33 | 36,955.13 | 588,742.28 | 551,405.23 | 419,593.90 |
| 其中：利息收入(元) | 42,635.45 | 753,554.28 | -250,581.60 | 87,896.51 | -79,035.70 | 63,352.02 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 18,087.08 | - | - | - | - |
| 加：投资收益(元) | 191,534.67 | 251,932.03 | 40,824.48 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 41,109.34 | - | - | - | - |
| 资产减值损失(元) | 122,726.86 | -1,201,002.87 | -551,919.81 | -450,943.03 | -290,605.56 | -162,195.21 |
| 信用减值损失(元) | 186,343.73 | -6,610,921.96 | 1,268,415.83 | -6,552,865.42 | -122,698.17 | -1,633,215.99 |
| 其他收益(元) | 6,463,765.67 | 5,831,042.19 | 2,166,747.51 | 11,881,432.08 | 10,755,383.79 | 9,745,670.08 |
| 四、营业利润(元) | 1,705,297.50 | 51,658,756.28 | -1,457,477.45 | 32,048,306.49 | -5,821,893.42 | -544,759.71 |
| 加：营业外收入(元) | 20,275.15 | - | - | - | 368,524.42 | - |
| 减：营业外支出(元) | - | 12,054.66 | 1,072.84 | 58,823.97 | - | - |
| 五、利润总额(元) | 1,725,572.65 | 51,646,701.62 | -1,458,550.29 | 31,989,482.52 | -5,453,369.00 | -544,759.71 |
| 减：所得税费用(元) | 179,243.08 | 5,985,289.08 | 202,252.76 | 3,307,832.63 | 127,046.65 | -84,345.18 |
| 六、净利润(元) | 1,546,329.57 | 45,661,412.54 | -1,660,803.05 | 28,681,649.89 | -5,580,415.65 | -460,414.53 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,546,329.57 | 45,661,412.54 | -1,660,803.05 | 28,681,649.89 | -5,580,415.65 | -460,414.53 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,546,329.57 | 45,655,990.20 | -1,634,389.94 | 27,957,213.21 | -5,579,476.48 | -281,683.48 |
| 少数股东损益(元) | - | 5,422.34 | -26,413.11 | 724,436.68 | -939.17 | -178,731.05 |
| 扣除非经常性损益后的净利润(元) | -4,109,690.04 | 41,655,246.99 | -3,050,706.21 | 17,973,850.69 | - | -8,280,191.37 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.03 | 0.88 | -0.03 | 0.68 | -0.14 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.88 | -0.03 | 0.70 | -0.14 | -0.01 |
| 九、综合收益总额(元) | 1,546,329.57 | 45,661,412.54 | -1,660,803.05 | 28,681,649.89 | -5,580,415.65 | -460,414.53 |
| 归属于母公司所有者的综合收益总额(元) | 1,546,329.57 | 45,655,990.20 | -1,634,389.94 | 27,957,213.21 | -5,579,476.48 | -281,683.48 |
| 归属于少数股东的综合收益总额(元) | - | 5,422.34 | -26,413.11 | 724,436.68 | -939.17 | -178,731.05 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-21 | 2022-12-02 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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