| 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) | 39,250,937.97 | 103,828,673.12 | 51,242,585.12 | 70,663,348.19 | 33,869,043.46 | 14,133,933.82 |
| 营业收入(元) | 39,250,937.97 | 103,828,673.12 | 51,242,585.12 | 70,663,348.19 | 33,869,043.46 | 14,133,933.82 |
| 二、营业总成本(元) | 41,602,994.42 | 82,447,249.55 | 39,509,201.19 | 59,296,014.12 | 28,365,773.56 | 13,444,043.45 |
| 营业成本(元) | 23,126,199.46 | 52,889,772.90 | 27,318,056.60 | 40,816,846.89 | 20,129,977.44 | 8,662,520.67 |
| 研发费用(元) | 4,289,173.47 | 7,519,860.95 | 2,975,252.35 | 7,249,816.89 | 3,250,082.37 | 1,672,357.28 |
| 营业税金及附加(元) | 589,462.37 | 803,374.74 | 389,791.40 | 1,148,716.34 | 727,439.19 | 395,602.48 |
| 销售费用(元) | 1,160,603.29 | 2,034,254.77 | 1,001,564.58 | 1,531,164.94 | 788,457.17 | 366,638.10 |
| 管理费用(元) | 11,311,467.32 | 16,137,729.47 | 6,560,663.79 | 10,724,204.34 | 4,904,410.16 | 2,112,974.48 |
| 财务费用(元) | 1,126,088.51 | 3,062,256.72 | 1,263,872.47 | -2,174,735.28 | -1,434,592.77 | 233,950.44 |
| 其中：利息费用(元) | 1,599,497.26 | 3,112,533.66 | 1,429,778.79 | 1,061,077.89 | 273,902.77 | 121,472.22 |
| 其中：利息收入(元) | 18,484.64 | 26,225.36 | 11,467.08 | 126,332.46 | 90,664.20 | 47,813.68 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | 14,182.88 | 19,161.92 | - | - | - | - |
| 资产减值损失(元) | - | - | - | 37,472.65 | - | - |
| 信用减值损失(元) | -109,314.97 | 8,184.68 | -141,090.24 | 675,647.36 | 70,225.66 | 103,685.35 |
| 其他收益(元) | 200,663.64 | 1,032,818.22 | 507,325.27 | 353,606.25 | 41,614.39 | 7,665.09 |
| 四、营业利润(元) | -2,246,524.90 | 22,441,588.39 | 12,099,618.96 | 12,434,060.33 | 5,615,109.95 | 801,240.81 |
| 加：营业外收入(元) | 33,171.95 | 513,888.20 | 445,795.59 | 545,200.00 | 153,000.00 | 3,000.00 |
| 减：营业外支出(元) | 54,805.43 | 6,084.77 | 134.72 | 196,954.93 | 95,241.04 | 50,158.00 |
| 五、利润总额(元) | -2,268,158.38 | 22,949,391.82 | 12,545,279.83 | 12,782,305.40 | 5,672,868.91 | 754,082.81 |
| 减：所得税费用(元) | -969,507.94 | 2,712,883.23 | 1,540,664.74 | -5,697,760.34 | 568,294.88 | 15,552.80 |
| 六、净利润(元) | -1,298,650.44 | 20,236,508.59 | 11,004,615.09 | 18,480,065.74 | 5,104,574.03 | 738,530.01 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,298,650.44 | 20,236,508.59 | 11,004,615.09 | 18,480,065.74 | 5,104,574.03 | 738,530.01 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,298,964.50 | 20,235,905.86 | 11,004,221.16 | 18,479,238.79 | 5,104,086.22 | 738,304.11 |
| 少数股东损益(元) | 314.06 | 602.73 | 393.93 | 826.95 | 487.81 | 225.90 |
| 扣除非经常性损益后的净利润(元) | -1,465,323.00 | 18,910,252.54 | 10,127,524.23 | 10,743,631.11 | 5,019,618.87 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | 0.31 | 0.17 | 0.29 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.31 | - | 0.29 | 0.08 | 0.01 |
| 九、综合收益总额(元) | -1,298,650.44 | 20,236,508.59 | 11,004,615.09 | 18,480,065.74 | 5,104,574.03 | 738,530.01 |
| 归属于母公司所有者的综合收益总额(元) | -1,298,964.50 | 20,235,905.86 | 11,004,221.16 | 18,479,238.79 | 5,104,086.22 | 738,304.11 |
| 归属于少数股东的综合收益总额(元) | 314.06 | - | 393.93 | 826.95 | 487.81 | 225.90 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-10 | 2023-04-19 | 2022-08-10 | 2022-07-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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