| 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) | 8,769,992.76 | 46,548,723.11 | 20,157,161.84 | 75,113,818.45 | 57,384,790.22 | 27,244,948.14 | 13,619,618.38 |
| 营业收入(元) | 8,769,992.76 | 46,548,723.11 | 20,157,161.84 | 75,113,818.45 | 57,384,790.22 | 27,244,948.14 | 13,619,618.38 |
| 二、营业总成本(元) | 21,658,740.03 | 37,899,096.46 | 16,090,165.98 | 54,991,281.78 | 43,848,108.78 | 16,240,657.86 | 7,168,772.12 |
| 营业成本(元) | 8,272,016.09 | 21,588,002.31 | 10,110,410.73 | 39,999,389.31 | 32,398,273.48 | 8,779,541.64 | 4,253,370.40 |
| 研发费用(元) | 8,976,396.69 | 5,601,425.57 | 2,428,363.93 | 5,850,294.17 | 3,823,856.13 | 1,507,001.45 | 135,022.73 |
| 营业税金及附加(元) | 2,802.06 | 193,782.27 | 54,117.05 | 147,533.03 | 76,035.71 | 25,548.35 | 7,892.90 |
| 销售费用(元) | 303,978.63 | 345,093.94 | 258,658.11 | 220,328.49 | 176,728.85 | 95,647.06 | 89,547.17 |
| 管理费用(元) | 4,228,756.78 | 10,997,121.36 | 3,466,902.79 | 9,750,852.28 | 8,079,396.19 | 6,501,866.19 | 2,787,196.29 |
| 财务费用(元) | -125,210.22 | -826,328.99 | -228,286.63 | -977,115.50 | -706,181.58 | -668,946.83 | -104,257.37 |
| 其中：利息费用(元) | 65,206.92 | 59,894.03 | - | - | - | - | - |
| 其中：利息收入(元) | 214,933.42 | 940,482.13 | -246,820.55 | 1,032,919.37 | - | - | 106,074.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 662,000.00 | 402,000.00 | - |
| 加：投资收益(元) | - | - | - | 678,000.00 | - | - | - |
| 资产减值损失(元) | -4,282,250.58 | -4,889,187.69 | -2,824,909.93 | -5,750,524.16 | -2,655,280.80 | -800,837.52 | -301,640.45 |
| 信用减值损失(元) | 392,707.87 | 107,140.23 | 1,144,365.78 | -2,434,996.46 | -1,989,299.60 | -1,389,060.73 | -556,244.95 |
| 其他收益(元) | 515,208.70 | 431,699.13 | 253,066.23 | 2,448,841.68 | 2,292,966.31 | 74,886.38 | 16,251.21 |
| 四、营业利润(元) | -16,263,081.28 | 4,299,278.32 | 2,639,517.94 | 15,063,857.73 | 11,847,067.35 | 9,291,278.41 | 5,609,212.07 |
| 加：营业外收入(元) | 14,000.00 | 1,002.27 | 1,000.00 | 1,200.00 | 1,200.00 | - | - |
| 减：营业外支出(元) | - | 10,000.00 | 10,000.00 | - | - | - | - |
| 五、利润总额(元) | -16,249,081.28 | 4,290,280.59 | 2,630,517.94 | 15,065,057.73 | 11,848,267.35 | 9,291,278.41 | 5,609,212.07 |
| 减：所得税费用(元) | -3,900,754.89 | -655,746.39 | 88,559.78 | 1,697,981.20 | 1,025,904.85 | 1,394,107.17 | 841,381.81 |
| 六、净利润(元) | -12,348,326.39 | 4,946,026.98 | 2,541,958.16 | 13,367,076.53 | 10,822,362.50 | 7,897,171.24 | 4,767,830.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,348,326.39 | 4,946,026.98 | - | 13,367,076.53 | 10,822,362.50 | 7,897,171.24 | 4,767,830.26 |
| 终止经营净利润(元) | - | - | 2,541,958.16 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,348,326.39 | 4,946,026.98 | 2,541,958.16 | 13,367,076.53 | 10,822,362.50 | 7,897,171.24 | 4,767,830.26 |
| 扣除非经常性损益后的净利润(元) | -12,798,153.78 | 3,901,401.76 | 1,637,501.86 | 10,303,641.10 | 7,998,521.14 | 7,180,717.82 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.25 | 0.10 | 0.05 | 0.27 | 0.22 | 0.16 | - |
| 二、稀释每股收益(元) | - | - | 0.05 | - | - | - | - |
| 九、综合收益总额(元) | -12,348,326.39 | 4,946,026.98 | 2,541,958.16 | 13,367,076.53 | 10,822,362.50 | 7,897,171.24 | 4,767,830.26 |
| 归属于母公司所有者的综合收益总额(元) | -12,348,326.39 | 4,946,026.98 | 2,541,958.16 | 13,367,076.53 | 10,822,362.50 | 7,897,171.24 | 4,767,830.26 |
| 公告日期 | 2024-08-30 | 2024-04-17 | 2023-08-23 | 2023-04-12 | 2022-10-25 | 2022-08-30 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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