| 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 | 上市前 | 上市前 |
| 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) | 49,968,274.87 | 186,661,875.97 | 79,559,724.59 | 50,278,424.69 | 165,975,337.81 | 68,078,792.54 | 46,686,485.84 |
| 营业收入(元) | 49,968,274.87 | 186,661,875.97 | 79,559,724.59 | 50,278,424.69 | 165,975,337.81 | 68,078,792.54 | 46,686,485.84 |
| 二、营业总成本(元) | 56,813,411.06 | 173,304,112.24 | 85,867,852.50 | 55,660,597.72 | 146,016,496.99 | 79,109,813.63 | 53,800,439.80 |
| 营业成本(元) | 30,765,156.45 | 127,110,325.07 | 53,809,656.72 | 34,512,150.72 | 105,457,249.93 | 45,443,330.93 | 32,548,590.20 |
| 研发费用(元) | 9,526,730.53 | 14,811,536.43 | 11,550,664.38 | 7,742,376.16 | 14,206,921.65 | 13,423,683.21 | 8,882,738.31 |
| 营业税金及附加(元) | 45,913.23 | 598,693.79 | 283,396.45 | 149,399.52 | 517,386.79 | 259,100.48 | 116,754.30 |
| 销售费用(元) | 7,867,853.37 | 12,729,681.81 | 8,027,269.90 | 5,750,606.46 | 8,957,485.63 | 6,581,627.69 | 4,025,644.72 |
| 管理费用(元) | 8,959,571.35 | 15,960,059.55 | 12,584,572.99 | 8,357,487.75 | 16,861,789.07 | 13,253,169.52 | 7,746,996.71 |
| 财务费用(元) | -351,813.87 | 2,093,815.59 | -387,707.94 | -851,422.89 | 15,663.92 | 148,901.80 | 479,715.56 |
| 其中：利息费用(元) | 51,867.44 | 136,700.83 | - | 62,160.51 | - | - | 28,137.24 |
| 其中：利息收入(元) | 55,248.11 | 142,205.85 | - | 75,009.04 | 158,081.13 | - | 101,236.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | -11,871.23 | 15,105.00 | 15,105.00 |
| 资产处置收益(元) | -37,427.39 | 19,979.52 | 19,979.52 | 19,979.52 | 42,089.48 | - | - |
| 资产减值损失(元) | -468,333.63 | -1,880,077.45 | -953,258.22 | -510,785.93 | -1,933,968.86 | -205,754.23 | -205,754.23 |
| 信用减值损失(元) | -70,360.98 | 984,837.01 | 1,716,234.82 | 471,393.67 | 719,943.89 | -816,808.57 | -816,808.57 |
| 其他收益(元) | 1,308,372.87 | 1,901,342.31 | 1,747,564.65 | 1,474,644.01 | 1,724,700.86 | 1,208,999.07 | 943,968.94 |
| 四、营业利润(元) | -6,112,885.32 | 14,383,845.12 | -3,777,607.14 | -3,926,941.76 | 20,499,734.96 | -10,829,479.82 | -7,177,442.82 |
| 加：营业外收入(元) | 7,168.53 | 5,232.04 | 5,231.67 | 5,230.70 | 1,009.74 | 1,007.79 | 1,007.79 |
| 减：营业外支出(元) | 375,740.53 | 26,316.46 | 21,393.20 | 15,936.18 | 81,782.71 | 55,022.71 | 43,888.56 |
| 利润总额平衡项目(元) | - | - | - | - | - | 0.06 | - |
| 五、利润总额(元) | -6,481,457.32 | 14,362,760.70 | -3,793,768.67 | -3,937,647.24 | 20,418,961.99 | -10,883,494.68 | -7,220,323.59 |
| 减：所得税费用(元) | 1,703,053.40 | 11,181,350.55 | 2,510,303.70 | 1,413,740.89 | 4,093,922.36 | 1,373,887.36 | 1,664,877.07 |
| 六、净利润(元) | -8,184,510.72 | 3,181,410.15 | -6,304,072.37 | -5,351,388.13 | 16,325,039.63 | -12,257,382.04 | -8,885,200.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,184,510.72 | 3,181,410.15 | -6,304,072.37 | -5,351,388.13 | 16,325,039.63 | -12,257,382.04 | -8,885,200.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,184,510.72 | 3,181,410.15 | -6,304,072.37 | -5,351,388.13 | 16,325,039.63 | -12,257,382.04 | -8,885,200.66 |
| 扣除非经常性损益后的净利润(元) | -8,746,196.93 | 1,879,245.67 | - | -6,356,111.99 | 15,568,039.92 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.18 | 0.07 | -0.13 | -0.11 | 0.35 | -0.26 | -0.19 |
| 二、稀释每股收益(元) | -0.18 | 0.07 | -0.13 | -0.11 | 0.35 | -0.26 | -0.19 |
| 八、其他综合收益(元) | 14,254.24 | 13,790.33 | -4,168.18 | -281.89 | -3,564.25 | -4,088.09 | -2,032.31 |
| 归属于母公司股东的其他综合收益(元) | 14,254.24 | 13,790.33 | -4,168.18 | -281.89 | -3,564.25 | -4,088.09 | -2,032.31 |
| 九、综合收益总额(元) | -8,170,256.48 | 3,195,200.48 | -6,308,240.55 | -5,351,670.02 | 16,321,475.38 | -12,261,470.13 | -8,887,232.97 |
| 归属于母公司所有者的综合收益总额(元) | -8,170,256.48 | 3,195,200.48 | -6,308,240.55 | -5,351,670.02 | 16,321,475.38 | -12,261,470.13 | -8,887,232.97 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2024-03-12 | 2023-08-25 | 2023-04-18 | 2024-03-12 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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