| 2024年中报 | 2023年年报 | 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 35,950,645.07 | 141,533,766.74 | 87,593,054.34 | 45,818,906.94 |
| 营业收入(元) | 35,950,645.07 | 141,533,766.74 | 87,593,054.34 | 45,818,906.94 |
| 二、营业总成本(元) | 39,883,692.09 | 117,004,662.93 | 62,410,072.09 | 28,877,127.94 |
| 营业成本(元) | 22,382,212.51 | 61,946,719.39 | 34,445,809.23 | 17,002,738.83 |
| 研发费用(元) | 2,968,570.16 | 8,730,676.04 | 5,508,630.76 | 1,952,779.23 |
| 营业税金及附加(元) | 921,043.96 | 2,407,440.50 | 1,219,136.92 | 677,237.55 |
| 销售费用(元) | 1,966,565.93 | 6,577,792.14 | 4,099,108.34 | 2,263,498.44 |
| 管理费用(元) | 11,371,615.75 | 36,614,386.81 | 16,813,922.28 | 6,723,767.64 |
| 财务费用(元) | 273,683.78 | 727,648.05 | 323,464.56 | 257,106.25 |
| 其中：利息费用(元) | 373,084.43 | 1,408,782.39 | 426,058.24 | 250,837.55 |
| 其中：利息收入(元) | 157,863.33 | 81,552.69 | 132,547.04 | 14,727.73 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 127,831.47 | 1,823,695.22 | 875,826.67 | 111,424.96 |
| 资产处置收益(元) | 1,352.33 | -353,796.61 | 1,158,388.41 | - |
| 资产减值损失(元) | 28,185.20 | -1,373,427.97 | -42,491.10 | -191,199.00 |
| 信用减值损失(元) | -1,483,719.77 | -8,052,424.79 | -2,462,237.90 | -700,088.31 |
| 其他收益(元) | 1,755,178.96 | 19,468,157.43 | 15,400,966.58 | 5,446,042.36 |
| 四、营业利润(元) | -3,504,218.83 | 36,041,307.09 | 40,113,434.91 | 21,607,959.01 |
| 加：营业外收入(元) | 13,985.44 | 72,902.56 | 28,349.10 | 27,077.00 |
| 减：营业外支出(元) | 311,200.61 | 742,736.23 | 77,217.70 | 9,146.94 |
| 五、利润总额(元) | -3,801,434.00 | 35,371,473.42 | 40,064,566.31 | 21,625,889.07 |
| 减：所得税费用(元) | 1,452,321.39 | 8,064,312.20 | 8,655,181.86 | 5,006,561.93 |
| 六、净利润(元) | -5,253,755.39 | 27,307,161.22 | 31,409,384.45 | 16,619,327.14 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -5,253,755.39 | 27,307,161.22 | 31,409,384.45 | 16,619,327.14 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -5,292,527.54 | 27,521,359.04 | 31,484,806.21 | 16,664,182.26 |
| 少数股东损益(元) | 38,772.15 | -214,197.82 | -75,421.76 | -44,855.12 |
| 扣除非经常性损益后的净利润(元) | -5,882,498.20 | 23,233,473.28 | 29,030,456.80 | 15,404,257.89 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.08 | 0.44 | 0.51 | 0.28 |
| 二、稀释每股收益(元) | -0.08 | 0.44 | 0.51 | 0.28 |
| 九、综合收益总额(元) | -5,253,755.39 | 27,307,161.22 | 31,409,384.45 | 16,619,327.14 |
| 归属于母公司所有者的综合收益总额(元) | -5,292,527.54 | 27,521,359.04 | 31,484,806.21 | 16,664,182.26 |
| 归属于少数股东的综合收益总额(元) | 38,772.15 | -214,197.82 | -75,421.76 | -44,855.12 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | |||
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