| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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) | 7,505,294.92 | 33,794,857.15 | 20,124,755.11 | 13,323,515.53 | 27,019,999.32 | 15,754,422.78 | 10,199,975.98 |
| 营业收入(元) | 7,505,294.92 | 33,794,857.15 | 20,124,755.11 | 13,323,515.53 | 27,019,999.32 | 15,754,422.78 | 10,199,975.98 |
| 二、营业总成本(元) | 12,053,917.95 | 29,313,921.47 | 18,333,450.38 | 13,687,050.28 | 20,737,165.23 | 12,706,762.25 | 8,272,971.37 |
| 营业成本(元) | 2,955,050.57 | 13,132,442.90 | 7,878,700.37 | 5,755,942.13 | 8,155,591.42 | 3,107,607.88 | 2,027,432.21 |
| 研发费用(元) | 2,720,615.02 | 4,433,013.37 | 3,156,592.82 | 1,905,242.30 | 4,343,598.47 | 3,494,280.78 | 2,602,656.75 |
| 营业税金及附加(元) | 43,081.05 | 141,649.49 | 81,256.28 | 39,967.40 | 104,136.89 | 65,406.08 | 25,588.35 |
| 销售费用(元) | 3,515,760.09 | 5,627,170.61 | 3,369,966.01 | 2,823,221.55 | 2,503,773.33 | 1,230,547.15 | 748,375.72 |
| 管理费用(元) | 2,750,374.65 | 6,089,373.16 | 3,938,259.77 | 3,205,483.33 | 5,722,244.75 | 4,863,121.13 | 2,903,091.22 |
| 财务费用(元) | 69,036.57 | -109,728.06 | -91,324.87 | -42,806.43 | -92,179.63 | -54,200.77 | -34,172.88 |
| 其中：利息费用(元) | 110,837.99 | 49,579.30 | 25,117.02 | 17,829.52 | 3,523.08 | - | - |
| 其中：利息收入(元) | 43,204.08 | 162,569.88 | -117,277.39 | 62,564.47 | 96,471.78 | -54,820.77 | 34,785.61 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -1,558,737.78 | -203,685.18 | -194,574.56 | -250,063.44 | -672,322.27 | 73,289.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,558,737.78 | -203,685.18 | - | -265,544.57 | -672,322.27 | - |
| 资产处置收益(元) | 41,314.78 | 227,279.28 | - | - | 805,190.26 | - | - |
| 资产减值损失(元) | 34,835.00 | -698,425.00 | - | - | - | - | - |
| 信用减值损失(元) | -202,173.16 | -545,971.99 | -134,865.74 | -467,094.11 | -410,662.58 | -232,904.47 | -39,707.32 |
| 其他收益(元) | 7,061.46 | 1,468,330.93 | 509,643.80 | 503,887.12 | 551,430.17 | 757,995.36 | 721,720.57 |
| 四、营业利润(元) | -4,667,584.95 | 3,373,411.12 | 1,962,397.61 | -521,316.30 | 6,978,728.50 | 2,900,429.15 | 2,682,307.21 |
| 加：营业外收入(元) | 3.22 | 62.59 | 900,000.69 | 900,000.69 | 4,466,500.00 | - | - |
| 减：营业外支出(元) | 2,019.22 | 10,259.20 | 10,259.16 | 259.16 | 13,468.17 | - | - |
| 五、利润总额(元) | -4,669,600.95 | 3,363,214.51 | 2,852,139.14 | 378,425.23 | 11,431,760.33 | 2,900,429.15 | 2,682,307.21 |
| 减：所得税费用(元) | -38,368.06 | 88,116.85 | -13,700.70 | -65,165.12 | 940,687.55 | -6,171.88 | 33,838.64 |
| 六、净利润(元) | -4,631,232.89 | 3,275,097.66 | 2,865,839.84 | 443,590.35 | 10,491,072.78 | 2,906,601.03 | 2,648,468.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 3,275,097.66 | 2,865,839.84 | - | 10,491,072.78 | 2,906,601.03 | 2,648,468.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,721,663.04 | 3,354,161.72 | 2,865,839.84 | 457,028.19 | 10,550,078.62 | 2,906,601.03 | 2,648,468.57 |
| 少数股东损益(元) | -909,569.85 | -79,064.06 | - | -13,437.84 | -59,005.84 | - | - |
| 扣除非经常性损益后的净利润(元) | -3,761,069.24 | 1,941,574.12 | - | -911,509.74 | 5,744,149.93 | - | 1,953,438.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | 0.14 | 0.12 | 0.04 | 0.85 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | -0.15 | 0.14 | - | 0.04 | 0.85 | - | 0.21 |
| 九、综合收益总额(元) | -4,631,232.89 | 3,275,097.66 | 2,865,839.84 | 443,590.35 | 10,491,072.78 | 2,906,601.03 | 2,648,468.57 |
| 归属于母公司所有者的综合收益总额(元) | -3,721,663.04 | 3,354,161.72 | 2,865,839.84 | 457,028.19 | 10,550,078.62 | 2,906,601.03 | 2,648,468.57 |
| 归属于少数股东的综合收益总额(元) | -909,569.85 | -79,064.06 | - | -13,437.84 | -59,005.84 | - | - |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2024-02-07 | 2023-07-14 | 2023-04-26 | 2023-02-10 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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