| 2024年中报 | 2023年年报 | 2023年中报 | 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 | 上市前 | 上市前 |
| 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) | 149,897,936.93 | 323,677,930.22 | 136,311,357.93 | 380,723,963.81 | 217,690,313.89 | 116,501,259.99 |
| 营业收入(元) | 149,897,936.93 | 323,677,930.22 | 136,311,357.93 | 380,723,963.81 | 217,690,313.89 | 116,501,259.99 |
| 二、营业总成本(元) | 164,980,895.17 | 364,082,340.29 | 161,741,894.96 | 386,682,847.07 | 209,670,819.78 | 114,051,664.91 |
| 营业成本(元) | 130,389,675.94 | 294,173,488.11 | 130,577,890.70 | 321,080,973.55 | 178,386,935.80 | 96,240,863.45 |
| 研发费用(元) | 17,662,968.80 | 31,847,001.45 | 13,778,298.12 | 23,464,879.73 | 10,894,387.10 | 7,585,929.82 |
| 营业税金及附加(元) | 1,160,839.31 | 942,070.47 | 315,243.00 | 1,267,105.63 | 470,693.12 | 253,429.48 |
| 销售费用(元) | 3,485,686.65 | 9,742,470.87 | 3,933,633.17 | 8,871,950.11 | 3,377,450.18 | 1,978,727.36 |
| 管理费用(元) | 12,704,850.26 | 26,190,505.70 | 12,293,437.81 | 34,721,173.37 | 16,685,865.67 | 6,854,348.20 |
| 财务费用(元) | -423,125.79 | 1,186,803.69 | 843,392.16 | -2,723,235.32 | -144,512.09 | 1,138,366.60 |
| 其中：利息费用(元) | 60,658.64 | 296,798.96 | 1,381,207.10 | 2,242,298.27 | 1,779,280.86 | 934,592.11 |
| 其中：利息收入(元) | 32,409.72 | 19,728.57 | 31,644.42 | 83,780.64 | 105,145.65 | 48,544.44 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 23,178.35 | 1,740,634.41 | 262,063.74 | 470,299.33 | -16,578.61 | 30,918.38 |
| 资产处置收益(元) | - | 82,221.98 | 98,507.27 | 149,469.09 | 161,849.12 | - |
| 资产减值损失(元) | - | -5,236,133.31 | - | -1,819,392.47 | -625,178.77 | -538,908.73 |
| 信用减值损失(元) | 1,160,343.54 | -1,708,371.81 | -672,468.06 | 4,486,433.95 | 3,010,208.74 | 1,672,846.27 |
| 其他收益(元) | 3,964,115.69 | 7,289,459.38 | 5,988,271.45 | 7,329,796.74 | 5,283,886.64 | 4,355,784.59 |
| 四、营业利润(元) | -9,935,320.66 | -38,236,599.42 | -19,754,162.63 | 4,657,723.38 | 15,833,681.23 | 7,970,235.59 |
| 加：营业外收入(元) | 512,296.67 | 525,773.31 | 26,162.06 | 868,878.20 | 790,421.30 | 3,386.72 |
| 减：营业外支出(元) | 340,648.02 | 283,299.33 | 0.12 | 213,744.35 | 23,721.89 | 213.50 |
| 五、利润总额(元) | -9,763,672.01 | -37,994,125.44 | -19,728,000.69 | 5,312,857.23 | 16,600,380.64 | 7,973,408.81 |
| 减：所得税费用(元) | -2,964,554.07 | -10,623,224.87 | -4,958,162.57 | -1,982,333.14 | 1,859,476.83 | 622,250.84 |
| 六、净利润(元) | -6,799,117.94 | -27,370,900.57 | -14,769,838.12 | 7,295,190.37 | 14,740,903.81 | 7,351,157.97 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -6,799,117.94 | -27,370,900.57 | -14,769,838.12 | 7,295,190.37 | 14,740,903.81 | 7,351,157.97 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -6,799,117.94 | -27,368,703.23 | -14,738,804.42 | 8,669,408.40 | 16,018,803.66 | 7,821,232.28 |
| 少数股东损益(元) | - | -2,197.34 | -31,033.70 | -1,374,218.03 | -1,277,899.85 | -470,074.31 |
| 扣除非经常性损益后的净利润(元) | -10,299,329.82 | -35,351,879.52 | -20,159,186.67 | 1,407,704.57 | - | 3,445,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.03 | -0.13 | -0.07 | 0.04 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.13 | -0.07 | 0.04 | 0.08 | 0.04 |
| 九、综合收益总额(元) | -6,799,117.94 | -27,370,900.57 | -14,769,838.12 | 7,295,190.37 | 14,740,903.81 | 7,351,157.97 |
| 归属于母公司所有者的综合收益总额(元) | -6,799,117.94 | -27,368,703.23 | -14,738,804.42 | 8,669,408.40 | 16,018,803.66 | 7,821,232.28 |
| 归属于少数股东的综合收益总额(元) | - | -2,197.34 | -31,033.70 | -1,374,218.03 | -1,277,899.85 | -470,074.31 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-22 | 2023-04-17 | 2023-08-22 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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