| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 27,939,867.49 | 95,135,545.61 | 67,928,067.71 | 45,515,312.38 | 10,927,842.50 | 139,993,923.97 | 80,839,446.74 | 64,663,317.13 | 4,947,251.62 |
| 营业收入(元) | 27,939,867.49 | 95,135,545.61 | 67,928,067.71 | 45,515,312.38 | 10,927,842.50 | 139,993,923.97 | 80,839,446.74 | 64,663,317.13 | 4,947,251.62 |
| 二、营业总成本(元) | 36,395,580.53 | 96,964,058.59 | 67,501,663.10 | 46,680,475.07 | 16,365,006.52 | 105,623,630.60 | 57,687,861.68 | 38,435,019.92 | 10,383,855.15 |
| 营业成本(元) | 16,479,450.64 | 47,294,045.70 | 32,335,660.32 | 23,784,535.73 | 5,866,125.23 | 58,295,463.53 | 22,753,768.84 | 15,379,337.87 | 1,914,912.78 |
| 研发费用(元) | 8,395,818.35 | 17,938,596.05 | 14,156,141.77 | 9,188,501.96 | 4,504,553.43 | 17,347,451.35 | 12,901,961.04 | 8,457,690.06 | 3,537,162.71 |
| 营业税金及附加(元) | 92,832.39 | 658,071.35 | 506,132.55 | 354,030.24 | 132,630.02 | 607,878.69 | 411,433.96 | 337,023.18 | 133,794.53 |
| 销售费用(元) | 5,098,558.77 | 12,553,119.55 | 9,539,960.07 | 6,269,309.14 | 2,497,155.87 | 12,684,151.29 | 9,008,972.93 | 6,094,909.72 | 1,660,172.35 |
| 管理费用(元) | 6,387,123.82 | 18,978,992.87 | 11,327,735.13 | 7,366,009.49 | 3,548,230.16 | 16,992,818.67 | 12,904,164.31 | 8,441,888.46 | 3,341,479.78 |
| 财务费用(元) | -58,203.44 | -458,766.93 | -363,966.74 | -281,911.49 | -183,688.19 | -304,132.93 | -292,439.40 | -275,829.37 | -203,667.00 |
| 其中：利息费用(元) | 32,563.51 | 137,777.98 | 104,014.83 | 84,100.23 | 54,429.47 | 157,319.92 | 122,700.89 | 84,780.24 | 40,473.15 |
| 其中：利息收入(元) | -90,766.95 | 608,443.74 | 476,316.23 | 373,217.08 | 241,457.48 | 485,632.61 | 434,640.23 | 364,573.99 | 247,589.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,498,261.66 | 523,870.47 | - | - | - | - | 2,190,455.90 | 1,215,258.94 | - |
| 加：投资收益(元) | 3,125.63 | 2,144,734.91 | 2,060,495.87 | 1,408,400.83 | 670,718.05 | 3,329,812.89 | 387,892.21 | 275,766.07 | 215,724.97 |
| 资产减值损失(元) | 12,888.94 | 125,528.65 | -85,913.23 | -59,982.73 | -32,109.77 | -322,260.76 | -49,877.27 | -9,362.55 | -12,621.32 |
| 信用减值损失(元) | -739,738.07 | -1,918,274.27 | -1,149,815.75 | -1,569,349.73 | 141,103.22 | 452,916.34 | 634,877.47 | 666,056.07 | 1,375,877.44 |
| 其他收益(元) | 570,367.53 | 4,697,130.19 | 3,109,619.23 | 2,940,553.19 | 704,727.11 | 10,305,344.31 | 9,900,966.62 | 6,920,935.02 | 4,851,165.82 |
| 四、营业利润(元) | -7,110,807.35 | 3,744,476.97 | 4,360,790.73 | 1,554,458.87 | -3,952,725.41 | 48,136,106.15 | 36,215,899.99 | 35,296,950.76 | 993,543.38 |
| 加：营业外收入(元) | 348,000.00 | 3,422,293.00 | 105,700.00 | 105,700.00 | 105,700.00 | 2,728,598.00 | 2,726,098.00 | 93,300.00 | - |
| 减：营业外支出(元) | 135.89 | - | - | - | - | 22,271.11 | 22,271.11 | 22,271.11 | 22,271.11 |
| 五、利润总额(元) | -6,762,943.24 | 7,166,769.97 | 4,466,490.73 | 1,660,158.87 | -3,847,025.41 | 50,842,433.04 | 38,919,726.88 | 35,367,979.65 | 971,272.27 |
| 减：所得税费用(元) | -1,673,222.99 | -945,574.77 | -601,813.17 | -678,792.01 | -921,273.75 | 6,664,330.92 | 5,333,359.59 | 4,873,136.60 | 304,340.11 |
| 六、净利润(元) | -5,089,720.25 | 8,112,344.74 | 5,068,303.90 | 2,338,950.88 | -2,925,751.66 | 44,178,102.12 | 33,586,367.29 | 30,494,843.05 | 666,932.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,089,720.25 | 8,112,344.74 | 5,068,303.90 | 2,338,950.88 | -2,925,751.66 | 44,178,102.12 | 33,586,367.29 | - | 666,932.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,089,720.25 | 8,112,344.74 | 5,068,303.90 | 2,338,950.88 | -2,925,751.66 | 44,178,102.12 | 33,586,367.29 | 30,494,843.05 | 666,932.16 |
| 扣除非经常性损益后的净利润(元) | -6,749,169.38 | 1,499,574.52 | 2,353,704.85 | 195,000.00 | -3,700,135.02 | 32,263,064.79 | - | 24,282,700.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.16 | 0.10 | 0.05 | -0.06 | 0.87 | 0.66 | 0.60 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | -0.06 | 0.87 | - | - | - |
| 九、综合收益总额(元) | -5,089,720.25 | 8,112,344.74 | 5,068,303.90 | 2,338,950.88 | -2,925,751.66 | 44,178,102.12 | 33,586,367.29 | 30,494,843.05 | 666,932.16 |
| 归属于母公司所有者的综合收益总额(元) | -5,089,720.25 | 8,112,344.74 | 5,068,303.90 | 2,338,950.88 | -2,925,751.66 | 44,178,102.12 | 33,586,367.29 | 30,494,843.05 | 666,932.16 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2023-10-30 | 2022-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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