| 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) | 165,268,583.96 | 359,437,976.88 | 163,044,002.60 | 288,290,699.46 | 196,274,566.50 | 117,705,376.25 |
| 营业收入(元) | 165,268,583.96 | 359,437,976.88 | 163,044,002.60 | 288,290,699.46 | 196,274,566.50 | 117,705,376.25 |
| 二、营业总成本(元) | 168,345,901.61 | 335,509,215.36 | 156,434,791.13 | 265,995,573.97 | 184,551,973.63 | 113,155,927.04 |
| 营业成本(元) | 132,870,564.98 | 268,576,131.98 | 128,429,907.85 | 217,709,764.05 | 148,047,960.04 | 91,381,457.74 |
| 研发费用(元) | 5,418,651.76 | 14,414,670.15 | 6,598,777.81 | 12,709,976.48 | 8,280,444.71 | 5,661,312.86 |
| 营业税金及附加(元) | 1,392,869.82 | 3,195,109.51 | 1,345,221.59 | 2,329,913.87 | 1,211,508.04 | 1,041,705.84 |
| 销售费用(元) | 11,170,110.52 | 19,716,233.47 | 8,283,751.92 | 13,688,160.96 | 11,906,623.72 | 5,758,285.48 |
| 管理费用(元) | 15,378,817.69 | 25,539,011.69 | 9,841,276.77 | 14,361,085.99 | 10,951,420.98 | 6,571,192.47 |
| 财务费用(元) | 2,114,886.84 | 4,068,058.56 | 1,935,855.19 | 5,196,672.62 | 4,154,016.14 | 2,741,972.65 |
| 其中：利息费用(元) | 1,955,887.67 | 3,795,495.56 | 1,866,681.89 | 5,159,544.76 | 3,826,054.72 | 2,616,687.29 |
| 其中：利息收入(元) | 251,498.07 | 419,210.95 | 127,276.36 | 668,289.51 | 113,758.34 | 67,354.88 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | -19,371.57 | - | - | - | - |
| 资产减值损失(元) | - | -705,213.42 | -71,837.99 | -62,526.17 | - | - |
| 信用减值损失(元) | -1,177,175.47 | -745,036.35 | 89,091.21 | -716,995.71 | -217,335.90 | -32,792.68 |
| 其他收益(元) | 4,027,465.31 | 5,998,893.00 | 2,178,055.78 | 6,644,226.81 | 6,047,267.84 | 774,026.43 |
| 四、营业利润(元) | -227,027.81 | 28,458,033.18 | 8,804,520.47 | 28,159,830.42 | 17,552,524.81 | 5,290,682.96 |
| 加：营业外收入(元) | 72,531.74 | 2,438,357.66 | 1,737,585.91 | 344,250.36 | 396,675.93 | 304,542.40 |
| 减：营业外支出(元) | 259,165.74 | 1,019,571.18 | 180,083.85 | 382,346.66 | 317,006.62 | 166,677.48 |
| 五、利润总额(元) | -413,661.81 | 29,876,819.66 | 10,362,022.53 | 28,121,734.12 | 17,632,194.12 | 5,428,547.88 |
| 减：所得税费用(元) | 48,891.26 | 3,778,066.56 | 899,085.08 | 2,487,953.57 | 1,258,070.07 | -4,918.90 |
| 六、净利润(元) | -462,553.07 | 26,098,753.10 | 9,462,937.45 | 25,633,780.55 | 16,374,124.05 | 5,433,466.78 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -462,553.07 | 26,098,753.10 | 9,462,937.45 | 25,633,780.55 | 16,374,124.05 | 5,433,466.78 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -462,394.72 | 26,099,195.18 | 9,463,100.40 | 25,633,780.55 | 16,374,124.05 | 5,433,466.78 |
| 少数股东损益(元) | -158.35 | -442.08 | -162.95 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,724,728.08 | 22,171,283.73 | 7,130,412.59 | 23,450,669.16 | 14,491,626.97 | 5,040,031.60 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.01 | 0.30 | 0.11 | 0.31 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | -0.01 | 0.30 | 0.11 | 0.31 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 5,909.38 | -283,756.40 | -206,473.49 | 39,410.83 | -33,035.07 | 140,702.35 |
| 归属于母公司股东的其他综合收益(元) | 5,909.38 | -283,756.40 | -206,473.49 | 39,410.83 | -33,035.07 | 140,702.35 |
| 九、综合收益总额(元) | -456,643.69 | 25,814,996.70 | 9,256,463.96 | 25,673,191.38 | 16,341,088.98 | 5,574,169.13 |
| 归属于母公司所有者的综合收益总额(元) | -456,485.34 | 25,815,438.78 | 9,256,626.91 | 25,673,191.38 | 16,341,088.98 | 5,574,169.13 |
| 归属于少数股东的综合收益总额(元) | -158.35 | -442.08 | -162.95 | - | - | - |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-10-28 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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