| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 74,081,477.36 | 214,454,177.36 | 93,615,234.23 | 63,941,936.01 | 272,576,788.09 | 193,088,710.71 | 135,321,867.79 | 39,421,103.65 |
| 营业收入(元) | 74,081,477.36 | 214,454,177.36 | 93,615,234.23 | 63,941,936.01 | 272,576,788.09 | 193,088,710.71 | 135,321,867.79 | 39,421,103.65 |
| 二、营业总成本(元) | 80,372,519.10 | 223,793,633.15 | 92,763,141.75 | 62,454,880.89 | 251,266,000.33 | 177,130,816.53 | 121,523,283.60 | 41,656,196.62 |
| 营业成本(元) | 51,607,392.26 | 157,360,659.68 | 62,871,451.65 | 47,218,397.83 | 191,779,178.63 | 135,692,334.22 | 96,306,185.31 | 28,348,438.57 |
| 研发费用(元) | 6,307,007.87 | 17,817,195.98 | 8,086,184.23 | 3,649,547.55 | 18,712,459.05 | 11,119,409.61 | 6,559,360.14 | 3,120,500.32 |
| 营业税金及附加(元) | 887,256.13 | 2,135,174.15 | 1,167,223.52 | 562,971.07 | 2,577,824.73 | 1,996,940.22 | 1,407,213.46 | 753,287.99 |
| 销售费用(元) | 8,428,086.85 | 17,376,093.79 | 7,449,395.88 | 4,561,035.81 | 13,252,543.10 | 10,157,308.62 | 6,049,094.05 | 3,839,507.16 |
| 管理费用(元) | 11,431,628.15 | 25,003,566.44 | 11,611,879.77 | 4,861,269.19 | 23,095,183.04 | 16,253,376.57 | 10,072,226.38 | 4,971,893.41 |
| 财务费用(元) | 1,711,147.84 | 4,100,943.11 | 1,577,006.70 | 1,601,659.44 | 1,848,811.78 | 1,911,447.29 | 1,129,204.26 | 622,569.17 |
| 其中：利息费用(元) | 2,035,305.28 | 3,326,799.55 | 1,279,152.85 | - | 2,839,197.47 | 2,039,118.49 | 1,160,460.47 | - |
| 其中：利息收入(元) | 27,072.29 | 150,534.85 | -86,483.08 | - | 160,365.77 | -105,010.48 | -67,838.21 | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,379,019.85 | 9,356,133.20 | 4,164,325.03 | 1,641,719.35 | 5,210,960.17 | 3,125,175.40 | 680,601.84 | 108,402.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 8,875,322.32 | - | - | 4,997,744.19 | - | - | - |
| 资产处置收益(元) | 10,899.68 | 214,245.14 | 221,579.26 | 151,579.72 | -8,410.40 | -14,109.27 | -14,109.27 | - |
| 资产减值损失(元) | -204,189.40 | -599,412.79 | -71,561.67 | -171,320.79 | 297,109.51 | -146,669.88 | -146,669.88 | -6,906.50 |
| 信用减值损失(元) | 1,261,667.92 | 1,781,151.88 | 815,023.87 | -1,036,557.58 | -2,080,103.47 | -130,529.09 | -1,131,867.76 | - |
| 其他收益(元) | 1,846,336.17 | 5,766,147.14 | 3,414,405.46 | 1,363,040.94 | 5,404,678.98 | 3,363,340.60 | 4,678,159.64 | 1,582,238.74 |
| 四、营业利润(元) | -1,997,307.52 | 7,178,808.78 | 9,395,864.43 | 3,435,516.76 | 30,135,022.55 | 22,155,101.94 | 17,864,698.76 | -551,358.14 |
| 加：营业外收入(元) | 43,363.26 | 831,312.58 | 34,000.00 | 34,000.00 | 15,035.47 | 307,995.52 | 255,850.00 | 40,983.12 |
| 减：营业外支出(元) | 35,919.73 | 341,136.63 | 205,435.00 | - | 578,743.87 | 470,587.44 | 107,406.50 | - |
| 五、利润总额(元) | -1,989,863.99 | 7,668,984.73 | 9,224,429.43 | 3,469,516.76 | 29,571,314.15 | 21,992,510.02 | 18,013,142.26 | -510,375.02 |
| 减：所得税费用(元) | 191,344.12 | -1,854,143.00 | 1,030,426.71 | -225,420.56 | 1,234,365.44 | -343,304.64 | 1,653,539.52 | - |
| 六、净利润(元) | -2,181,208.11 | 9,523,127.73 | 8,194,002.72 | 3,694,937.32 | 28,336,948.71 | 22,335,814.66 | 16,359,602.74 | -510,375.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,181,208.11 | 9,523,127.73 | 8,194,002.72 | 3,694,937.32 | 28,336,948.71 | 22,335,814.66 | 16,359,602.74 | -510,375.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -2,181,208.11 | 9,523,127.73 | 8,194,002.72 | 3,694,937.32 | 28,336,948.71 | 22,335,814.66 | 16,359,602.74 | -510,375.02 |
| 扣除非经常性损益后的净利润(元) | -3,580,428.20 | 4,635,756.94 | 5,815,793.39 | 2,687,405.53 | 25,489,457.78 | 20,846,150.31 | 13,462,686.79 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.04 | 0.17 | 0.15 | 0.07 | 0.53 | 0.42 | 0.31 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | 0.17 | 0.15 | 0.07 | 0.53 | - | 0.31 | -0.01 |
| 九、综合收益总额(元) | -2,181,208.11 | 9,523,127.73 | 8,194,002.72 | 3,694,937.32 | 28,336,948.71 | 22,335,814.66 | 16,359,602.74 | -510,375.02 |
| 归属于母公司所有者的综合收益总额(元) | -2,181,208.11 | 9,523,127.73 | 8,194,002.72 | 3,694,937.32 | 28,336,948.71 | 22,335,814.66 | 16,359,602.74 | -510,375.02 |
| 公告日期 | 2024-08-12 | 2024-04-18 | 2023-08-28 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-01 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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