| 2024年中报 | 2023年年报 | 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 | 上市前 | 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 |
| 一、营业总收入(元) | 21,021,064.83 | 83,261,250.37 | 40,167,890.82 | 121,285,788.84 | 89,014,218.73 | 71,096,028.42 |
| 营业收入(元) | 21,021,064.83 | 83,261,250.37 | 40,167,890.82 | 121,285,788.84 | 89,014,218.73 | 71,096,028.42 |
| 二、营业总成本(元) | 22,348,443.07 | 66,670,052.69 | 31,662,444.49 | 88,380,146.44 | 64,591,465.42 | 50,165,583.82 |
| 营业成本(元) | 13,320,657.17 | 46,039,058.42 | 20,764,714.24 | 59,968,191.54 | 44,583,288.41 | 35,563,900.57 |
| 研发费用(元) | 1,887,369.62 | 5,345,007.13 | 2,912,617.47 | 7,247,272.25 | 5,158,507.40 | 3,622,605.13 |
| 营业税金及附加(元) | 941,972.76 | 623,189.22 | 293,981.36 | 492,579.82 | 65,139.54 | 285,805.62 |
| 销售费用(元) | 2,771,803.07 | 7,897,256.14 | 3,950,607.80 | 7,806,988.85 | 5,573,985.48 | 3,265,007.55 |
| 管理费用(元) | 3,882,293.11 | 7,693,237.45 | 4,246,186.83 | 14,494,772.91 | 10,111,848.98 | 7,999,348.45 |
| 财务费用(元) | -455,652.66 | -927,695.67 | -505,663.21 | -1,629,658.93 | -901,304.39 | -571,083.50 |
| 其中：利息费用(元) | - | 45,399.41 | - | - | - | - |
| 其中：利息收入(元) | 404,737.77 | 976,730.59 | - | 1,635,174.50 | - | 572,688.79 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -31,886.82 | -358.67 | 252.11 | -61,244.96 | - | - |
| 资产减值损失(元) | 42,702.30 | -294,080.70 | 54,764.79 | 3,934.44 | -14,734.09 | -14,734.09 |
| 信用减值损失(元) | -2,815,894.38 | -9,698,433.03 | -1,572,854.70 | -3,833,893.49 | -2,054,615.31 | -2,056,978.67 |
| 其他收益(元) | 1,783,556.15 | 1,823,903.40 | 1,173,458.29 | 6,985,713.75 | 6,692,971.96 | 4,196,113.75 |
| 四、营业利润(元) | -2,348,900.99 | 8,422,228.68 | 8,161,066.82 | 36,000,152.14 | 29,046,375.87 | 23,054,845.59 |
| 加：营业外收入(元) | 105,040.73 | 56,502.66 | 36,401.00 | 357,000.00 | 66,082.30 | - |
| 减：营业外支出(元) | 100.00 | 87,432.36 | 5,000.00 | 130,633.12 | 109,833.12 | 71,255.57 |
| 五、利润总额(元) | -2,243,960.26 | 8,391,298.98 | 8,192,467.82 | 36,226,519.02 | 29,002,625.05 | 22,983,590.02 |
| 减：所得税费用(元) | -484,582.95 | 555,565.28 | 826,726.37 | 2,312,169.46 | 3,979,207.00 | 2,938,190.62 |
| 六、净利润(元) | -1,759,377.31 | 7,835,733.70 | 7,365,741.45 | 33,914,349.56 | 25,023,418.05 | 20,045,399.40 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,759,377.31 | 7,835,733.70 | 7,365,741.45 | 33,914,349.56 | - | 20,045,399.40 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,759,377.31 | 7,835,733.70 | 7,365,741.45 | 33,914,349.56 | 25,023,418.05 | 20,045,399.40 |
| 扣除非经常性损益后的净利润(元) | -3,152,573.13 | 6,553,945.06 | 6,341,396.76 | 27,836,139.24 | - | 16,548,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.03 | 0.14 | 0.13 | 0.61 | 0.45 | 0.36 |
| 二、稀释每股收益(元) | -0.03 | 0.14 | 0.13 | 0.61 | - | 0.36 |
| 九、综合收益总额(元) | -1,759,377.31 | 7,835,733.70 | 7,365,741.45 | - | - | 20,045,399.40 |
| 归属于母公司所有者的综合收益总额(元) | -1,759,377.31 | 7,835,733.70 | 7,365,741.45 | 33,914,349.56 | 25,023,418.05 | 20,045,399.40 |
| 公告日期 | 2024-08-29 | 2024-04-18 | 2023-08-29 | 2023-04-25 | 2023-03-10 | 2022-10-27 |
| 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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