| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 报表类型 | 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) | 24,614,964.80 | 361,172,199.01 | 156,015,286.08 | 62,621,070.18 | 36,906,217.54 |
| 营业收入(元) | 24,614,964.80 | 361,172,199.01 | 156,015,286.08 | 62,621,070.18 | 36,906,217.54 |
| 二、营业总成本(元) | 46,990,920.36 | 321,216,109.23 | 164,293,479.45 | 71,560,745.52 | 35,640,675.91 |
| 营业成本(元) | 15,623,600.33 | 248,452,408.89 | 119,500,186.75 | 42,917,446.37 | 22,597,061.31 |
| 研发费用(元) | 9,874,097.53 | 22,723,568.83 | 12,487,930.37 | 8,150,752.69 | 3,209,292.10 |
| 营业税金及附加(元) | 664,470.54 | 990,704.24 | 735,907.91 | 533,785.66 | 327,986.58 |
| 销售费用(元) | 9,074,186.51 | 23,431,797.17 | 13,273,510.87 | 8,240,451.55 | 4,099,777.23 |
| 管理费用(元) | 13,352,393.08 | 27,902,140.23 | 19,565,530.63 | 12,271,326.02 | 5,478,093.90 |
| 财务费用(元) | -1,597,827.63 | -2,284,510.13 | -1,269,587.08 | -553,016.77 | -71,535.21 |
| 其中：利息费用(元) | 218,073.18 | 127,401.47 | 105,201.89 | 72,733.81 | 36,618.27 |
| 其中：利息收入(元) | 1,835,469.13 | 2,505,172.30 | 1,447,429.84 | 673,039.59 | 124,932.50 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -72,585.89 | -72,585.89 | -72,585.89 | 424,136.78 |
| 加：投资收益(元) | 453,353.16 | 3,098,121.82 | 2,827,980.97 | 2,313,742.08 | 1,113,438.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -156,852.39 | -312,904.83 | -254,618.29 | -112,846.05 | -36,068.06 |
| 资产处置收益(元) | - | 9,317.28 | 9,317.28 | 9,317.28 | - |
| 资产减值损失(元) | -7,737.62 | -1,276,287.22 | -1,208,650.53 | -2,002,605.62 | -2,123,544.20 |
| 信用减值损失(元) | -458,754.72 | -262,157.33 | 406,950.19 | 249,803.40 | -42,087.46 |
| 其他收益(元) | 5,396,302.80 | 3,919,884.51 | 2,256,733.14 | 1,791,131.92 | 568,124.53 |
| 四、营业利润(元) | -16,992,791.94 | 45,372,382.95 | -4,058,448.21 | -6,650,872.17 | 1,205,609.92 |
| 加：营业外收入(元) | 226,713.91 | 1,614,814.19 | 1,594,034.65 | 780,735.15 | 778,592.37 |
| 减：营业外支出(元) | 213,553.08 | 28,352.41 | 2,729.16 | 1,848.50 | 435.96 |
| 五、利润总额(元) | -16,979,631.11 | 46,958,844.73 | -2,467,142.72 | -5,871,985.52 | 1,983,766.33 |
| 减：所得税费用(元) | - | -5,586.79 | 293,396.09 | 249,069.81 | 257,900.95 |
| 六、净利润(元) | -16,979,631.11 | 46,964,431.52 | -2,760,538.81 | -6,121,055.33 | 1,725,865.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -16,979,631.11 | 46,964,431.52 | -2,760,538.81 | -6,121,055.33 | 1,725,865.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -15,892,990.71 | 47,215,628.74 | -2,350,832.35 | -4,293,567.95 | 2,987,401.15 |
| 少数股东损益(元) | -1,086,640.40 | -251,197.22 | -409,706.46 | -1,827,487.38 | -1,261,535.77 |
| 扣除非经常性损益后的净利润(元) | -20,248,378.68 | 41,791,276.17 | -7,351,412.46 | -8,137,476.47 | 870,305.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.16 | 0.46 | -0.02 | -0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.16 | 0.46 | -0.02 | -0.04 | 0.03 |
| 九、综合收益总额(元) | -16,979,631.11 | 46,964,431.52 | -2,760,538.81 | -6,121,055.33 | 1,725,865.38 |
| 归属于母公司所有者的综合收益总额(元) | -15,892,990.71 | 47,215,628.74 | -2,350,832.35 | -4,293,567.95 | 2,987,401.15 |
| 归属于少数股东的综合收益总额(元) | -1,086,640.40 | -251,197.22 | -409,706.46 | -1,827,487.38 | -1,261,535.77 |
| 公告日期 | 2024-08-26 | 2024-03-27 | 2023-10-30 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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