| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 53,837,450.10 | 205,598,553.75 | 77,925,858.34 | 125,740,677.10 | 49,549,809.56 |
| 营业收入(元) | 53,837,450.10 | 205,598,553.75 | 77,925,858.34 | 125,740,677.10 | 49,549,809.56 |
| 二、营业总成本(元) | 57,615,342.32 | 162,540,739.81 | 69,192,655.14 | 105,514,817.30 | 41,403,902.28 |
| 营业成本(元) | 29,395,533.43 | 110,508,150.98 | 43,646,199.74 | 63,396,711.67 | 24,649,009.01 |
| 研发费用(元) | 13,410,901.16 | 25,810,328.73 | 12,984,731.00 | 20,115,769.25 | 8,431,615.67 |
| 营业税金及附加(元) | 234,520.84 | 950,674.32 | 289,334.25 | 494,410.16 | 83,587.92 |
| 销售费用(元) | 2,405,211.86 | 5,480,786.16 | 2,571,627.68 | 3,003,018.11 | 1,044,671.34 |
| 管理费用(元) | 10,037,358.64 | 16,020,045.97 | 7,818,329.16 | 14,941,102.89 | 5,559,677.08 |
| 财务费用(元) | 2,131,816.39 | 3,770,753.65 | 1,882,433.31 | 3,563,805.22 | 1,635,341.26 |
| 其中：利息费用(元) | 1,111,900.18 | 3,442,706.12 | 1,146,708.65 | 2,934,569.27 | 811,440.08 |
| 其中：利息收入(元) | 17,611.03 | 35,611.73 | 67,515.40 | 21,760.06 | 5,759.63 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -50,604.18 | -50,604.18 | -1,188.47 | -1,188.47 |
| 资产处置收益(元) | 9,171.76 | -12,178.91 | - | - | - |
| 资产减值损失(元) | -471,337.13 | -2,602,032.24 | -207,536.93 | -966,397.72 | -430,737.27 |
| 信用减值损失(元) | -2,145,676.08 | -6,169,897.53 | -1,303,167.52 | -3,186,673.11 | -805,244.48 |
| 其他收益(元) | 1,612,202.68 | 4,469,541.34 | 1,907,541.34 | 377,519.95 | 45,463.34 |
| 四、营业利润(元) | -4,773,530.99 | 38,692,642.42 | 9,079,435.91 | 16,449,120.45 | 6,954,200.40 |
| 加：营业外收入(元) | 70,942.86 | 17,863.38 | 838.56 | 483,923.33 | 70,470.60 |
| 减：营业外支出(元) | 6,438.74 | 10,589.96 | 625.00 | 104,109.53 | 85,238.43 |
| 五、利润总额(元) | -4,709,026.87 | 38,699,915.84 | 9,079,649.47 | 16,828,934.25 | 6,939,432.57 |
| 减：所得税费用(元) | -2,238,853.21 | 2,862,110.30 | 709,856.84 | 625,440.39 | 1,078,810.14 |
| 六、净利润(元) | -2,470,173.66 | 35,837,805.54 | 8,369,792.63 | 16,203,493.86 | 5,860,622.43 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,470,173.66 | 35,837,805.54 | 8,369,792.63 | 16,203,493.86 | 5,860,622.43 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,470,173.66 | 35,837,805.54 | 8,369,792.63 | 16,203,493.86 | 5,860,622.43 |
| 扣除非经常性损益后的净利润(元) | -3,095,278.11 | 36,917,027.92 | 8,451,338.96 | 17,513,576.72 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | 1.58 | 0.38 | 2.59 | 0.27 |
| 九、综合收益总额(元) | -2,470,173.66 | 35,837,805.54 | 8,369,792.63 | 16,203,493.86 | 5,860,622.43 |
| 归属于母公司所有者的综合收益总额(元) | -2,470,173.66 | 35,837,805.54 | 8,369,792.63 | 16,203,493.86 | 5,860,622.43 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-08-28 | 2023-04-06 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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