| 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) | 71,787,327.69 | 161,086,785.69 | 65,836,205.25 | 144,943,218.11 | 67,041,245.13 | 21,522,030.86 |
| 营业收入(元) | 71,787,327.69 | 161,086,785.69 | 65,836,205.25 | 144,943,218.11 | 67,041,245.13 | 21,522,030.86 |
| 二、营业总成本(元) | 73,348,235.37 | 156,585,860.29 | 66,827,911.79 | 136,730,985.54 | 65,036,098.84 | 24,297,604.82 |
| 营业成本(元) | 51,510,917.14 | 110,193,471.86 | 43,562,589.67 | 89,067,192.19 | 43,573,408.49 | 14,617,238.53 |
| 研发费用(元) | 5,071,207.95 | 11,665,801.33 | 5,748,579.71 | 10,324,590.76 | 4,889,389.93 | 2,291,611.64 |
| 营业税金及附加(元) | 403,874.88 | 875,866.93 | 347,534.60 | 871,512.19 | 223,874.77 | 131,513.62 |
| 销售费用(元) | 4,242,619.94 | 7,767,270.46 | 3,983,618.00 | 9,608,818.89 | 4,619,294.03 | 2,053,462.21 |
| 管理费用(元) | 7,362,661.99 | 18,783,776.77 | 9,435,823.36 | 19,692,913.13 | 8,569,442.13 | 3,948,996.03 |
| 财务费用(元) | 4,756,953.47 | 7,299,672.94 | 3,749,766.45 | 7,165,958.38 | 3,160,689.49 | 1,254,782.79 |
| 其中：利息费用(元) | 3,696,321.74 | 6,797,419.26 | 3,408,064.73 | 5,936,684.98 | 2,721,210.98 | 1,091,359.91 |
| 其中：利息收入(元) | 843.78 | 7,200.45 | 4,687.67 | 14,729.37 | 8,430.14 | 876.80 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 144,718.76 | - | - | - | - |
| 资产处置收益(元) | - | -1,904,102.11 | - | - | - | - |
| 信用减值损失(元) | -2,030,712.08 | -3,153,612.52 | -265,484.51 | -1,526,020.40 | -2,009,984.89 | -517,374.13 |
| 其他收益(元) | 3,639,022.76 | 1,703,995.92 | 1,421,349.07 | 1,604,206.25 | 985,718.67 | - |
| 四、营业利润(元) | 47,403.00 | 1,291,925.45 | 164,158.02 | 8,290,418.42 | 980,880.07 | -3,292,948.09 |
| 加：营业外收入(元) | 54,878.31 | 295,121.74 | 115,434.29 | 533,074.99 | 585,921.21 | 153,458.05 |
| 减：营业外支出(元) | 113,830.98 | 326,879.52 | 300,484.16 | 114,437.54 | 33,129.57 | 3,947.14 |
| 五、利润总额(元) | -11,549.67 | 1,260,167.67 | -20,891.85 | 8,709,055.87 | 1,533,671.71 | -3,143,437.18 |
| 减：所得税费用(元) | -1,037,132.29 | 394,418.47 | -21,540.42 | -176,090.96 | -116,329.21 | -92,817.45 |
| 六、净利润(元) | 1,025,582.62 | 865,749.20 | 648.57 | 8,885,146.83 | 1,650,000.92 | -3,050,619.73 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,025,582.62 | 865,749.20 | 648.57 | 8,885,146.83 | 1,650,000.92 | -3,050,619.73 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,026,287.58 | 866,772.99 | 260,554.13 | 9,206,245.78 | 1,728,238.55 | -3,043,848.64 |
| 少数股东损益(元) | -704.96 | -1,023.79 | -259,905.56 | -321,098.95 | -78,237.63 | -6,771.09 |
| 扣除非经常性损益后的净利润(元) | -2,036,652.92 | 918,767.84 | -801,919.28 | 7,418,583.20 | 195,301.91 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.23 | 0.04 | -0.10 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.23 | 0.03 | -0.10 |
| 九、综合收益总额(元) | 1,025,582.62 | 865,749.20 | 648.57 | 8,885,146.83 | 1,650,000.92 | -3,050,619.73 |
| 归属于母公司所有者的综合收益总额(元) | 1,026,287.58 | 866,772.99 | 260,554.13 | 9,206,245.78 | 1,728,238.55 | -3,043,848.64 |
| 归属于少数股东的综合收益总额(元) | -704.96 | -1,023.79 | -259,905.56 | -321,098.95 | -78,237.63 | -6,771.09 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-06-28 | 2022-08-30 | 2022-07-11 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||
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