| 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 | 合并报表 |
| 一、营业总收入(元) | 108,015,201.70 | 411,811,960.42 | 289,546,155.30 | 95,467,777.94 | 428,308,784.83 | 337,631,200.16 | 129,657,385.31 |
| 营业收入(元) | 108,015,201.70 | 411,811,960.42 | 289,546,155.30 | 95,467,777.94 | 428,308,784.83 | 337,631,200.16 | 129,657,385.31 |
| 二、营业总成本(元) | 133,536,330.34 | 380,188,949.99 | 260,324,355.78 | 114,616,142.42 | 397,316,885.32 | 303,195,898.44 | 148,192,099.52 |
| 营业成本(元) | 55,117,047.87 | 209,418,864.31 | 153,521,314.28 | 49,753,782.75 | 238,685,201.31 | 193,346,061.84 | 75,594,253.56 |
| 研发费用(元) | 8,410,600.40 | 16,441,010.26 | 12,012,666.23 | 7,901,736.08 | 17,296,332.44 | 12,219,316.62 | 7,959,362.34 |
| 营业税金及附加(元) | 1,066,526.55 | 3,518,489.88 | 1,954,456.42 | 981,854.47 | 3,395,164.14 | 1,978,064.11 | 955,977.42 |
| 销售费用(元) | 47,403,033.42 | 112,307,227.42 | 62,593,497.28 | 36,755,374.17 | 104,760,515.63 | 73,448,289.35 | 44,957,372.67 |
| 管理费用(元) | 20,807,000.03 | 37,529,154.17 | 29,016,175.39 | 18,236,867.04 | 37,620,007.23 | 28,633,650.74 | 17,162,783.07 |
| 财务费用(元) | 732,122.07 | 974,203.95 | 1,226,246.18 | 986,527.91 | -4,440,335.43 | -6,429,484.22 | 1,562,350.46 |
| 其中：利息费用(元) | 1,641,578.56 | 3,904,294.86 | 3,018,246.07 | 1,573,182.06 | 4,738,793.15 | 3,682,223.79 | 2,413,551.77 |
| 其中：利息收入(元) | 167,152.13 | 175,461.29 | 56,837.39 | 40,707.14 | 279,857.01 | 256,676.42 | 235,193.99 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -449.41 | 24,539.45 | 794.94 | 794.94 | 1,899.98 | 1,899.98 | 1,856.52 |
| 资产处置收益(元) | -235.66 | 37,255.19 | -578.77 | -578.77 | -146,163.31 | -15,783.41 | -29,288.22 |
| 资产减值损失(元) | 873,927.07 | 596,438.69 | 2,017,148.14 | 1,595,138.43 | -1,038,233.96 | 867,397.81 | 867,397.81 |
| 信用减值损失(元) | -504,089.89 | -546,161.56 | -3,941,578.02 | -1,071,885.03 | 704,577.60 | -3,040,599.28 | -517,899.35 |
| 其他收益(元) | 3,174,064.98 | 8,103,319.89 | 4,623,678.07 | 2,835,689.16 | 6,589,099.14 | 4,890,904.45 | 4,204,915.54 |
| 四、营业利润(元) | -21,977,911.55 | 39,838,402.09 | 31,921,263.88 | -15,789,205.75 | 37,103,078.96 | 37,139,121.27 | -14,007,731.91 |
| 加：营业外收入(元) | 622,484.89 | 400,287.84 | 96,494.30 | 89,578.93 | 142,930.03 | 44,217.20 | 25,794.07 |
| 减：营业外支出(元) | 1,114,651.89 | 473,698.51 | 267,266.33 | 225,037.78 | 503,063.53 | 364,622.89 | 372,615.18 |
| 五、利润总额(元) | -22,470,078.55 | 39,764,991.42 | 31,750,491.85 | -15,924,664.60 | 36,742,945.46 | 36,818,715.58 | -14,354,553.02 |
| 减：所得税费用(元) | -5,789,687.49 | 2,574,814.74 | 155,982.23 | -3,588,315.28 | 3,875,518.04 | 1,149,865.92 | 737,221.62 |
| 六、净利润(元) | -16,680,391.06 | 37,190,176.68 | 31,594,509.62 | -12,336,349.32 | 32,867,427.42 | 35,668,849.66 | -15,091,774.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,680,391.06 | 37,190,176.68 | 31,594,509.62 | -12,336,349.32 | 32,867,427.42 | 35,668,849.66 | -15,091,774.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,680,391.06 | 37,190,176.68 | 31,594,509.62 | -12,336,349.32 | 32,867,427.42 | 35,668,849.66 | -15,091,774.64 |
| 扣除非经常性损益后的净利润(元) | -18,943,330.49 | 30,573,153.13 | 27,780,612.03 | -13,377,967.85 | 28,153,527.46 | - | -18,434,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | 0.66 | 0.56 | -0.22 | 0.61 | 0.66 | -0.28 |
| 二、稀释每股收益(元) | -0.29 | 0.66 | 0.56 | -0.22 | 0.61 | 0.66 | -0.28 |
| 八、其他综合收益(元) | - | -23,744.51 | - | - | 22,902.33 | 14,897.24 | 14,897.24 |
| 归属于母公司股东的其他综合收益(元) | - | -23,744.51 | - | - | 22,902.33 | 14,897.24 | 14,897.24 |
| 九、综合收益总额(元) | -16,680,391.06 | 37,166,432.17 | 31,594,509.62 | -12,336,349.32 | 32,890,329.75 | 35,683,746.90 | -15,076,877.40 |
| 归属于母公司所有者的综合收益总额(元) | -16,680,391.06 | 37,166,432.17 | 31,594,509.62 | -12,336,349.32 | 32,890,329.75 | 35,683,746.90 | -15,076,877.40 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-10-30 | 2023-08-25 | 2023-04-19 | 2023-10-30 | 2022-11-22 |
| 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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