| 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 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 12,292,625.29 | 53,396,034.71 | 22,642,169.32 | 7,891,941.12 | 2,021,208.47 | 30,196,836.81 | 16,417,785.72 | 7,614,324.58 | 2,028,914.54 |
| 营业收入(元) | 12,292,625.29 | 53,396,034.71 | 22,642,169.32 | 7,891,941.12 | 2,021,208.47 | 30,196,836.81 | 16,417,785.72 | 7,614,324.58 | 2,028,914.54 |
| 二、营业总成本(元) | 13,993,812.66 | 25,986,492.03 | 13,641,005.45 | 8,875,787.72 | 3,321,574.03 | 18,719,223.73 | 13,454,861.03 | 7,668,644.51 | 3,646,843.24 |
| 营业成本(元) | 5,846,739.15 | 8,223,659.74 | 2,095,801.26 | 1,220,676.64 | 161,611.37 | 3,428,992.89 | 2,929,916.56 | 702,870.34 | 371,864.08 |
| 研发费用(元) | 2,686,799.39 | 5,717,689.68 | 4,196,818.99 | 2,868,040.40 | 1,307,795.37 | 5,591,754.49 | 4,062,426.23 | 2,763,655.57 | 1,318,683.58 |
| 营业税金及附加(元) | 72,430.29 | 541,757.61 | 177,781.26 | 60,561.37 | 11,403.27 | 343,555.58 | 109,382.14 | 52,391.40 | 18,226.67 |
| 销售费用(元) | 3,131,521.63 | 6,446,478.21 | 3,763,769.78 | 2,327,160.90 | 1,072,346.72 | 5,450,158.98 | 3,696,190.91 | 2,385,862.11 | 1,077,224.92 |
| 管理费用(元) | 2,151,390.33 | 4,764,290.53 | 3,135,779.65 | 2,235,405.93 | 773,741.95 | 3,611,264.15 | 2,450,158.11 | 1,646,360.79 | 798,802.49 |
| 财务费用(元) | 104,931.87 | 292,616.26 | 271,054.51 | 163,942.48 | -5,324.65 | 293,497.64 | 206,787.08 | 117,504.30 | 62,041.50 |
| 其中：利息费用(元) | 155,539.85 | 354,558.56 | - | 230,616.99 | - | 294,341.03 | - | 112,252.82 | - |
| 其中：利息收入(元) | 56,466.57 | 72,769.36 | - | 71,233.75 | - | 39,850.80 | - | 2,109.17 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -45.20 | -2,113.85 | -23.68 | -23.68 | - | -71,407.02 | - | -71,407.02 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -45.20 | -2,113.85 | - | -23.68 | - | -71,407.02 | - | -71,407.02 | - |
| 资产处置收益(元) | 118,697.75 | 17,914.98 | 17,914.98 | 17,914.98 | - | - | - | - | - |
| 资产减值损失(元) | 4,995.50 | -32,685.50 | -3,794.50 | -3,794.50 | - | 199,850.35 | - | 146,373.45 | - |
| 信用减值损失(元) | -750,668.91 | -1,184,818.12 | 19,602.59 | 19,602.59 | - | -1,565,008.70 | -102,170.15 | -260,444.34 | - |
| 其他收益(元) | 3,196,068.49 | 3,144,429.72 | 2,228,519.37 | 1,588,146.85 | 1,480,473.36 | 3,635,035.45 | 1,304,669.39 | 864,017.39 | 602,760.78 |
| 四、营业利润(元) | 867,860.26 | 29,352,269.91 | 11,263,382.63 | 637,999.64 | 180,107.80 | 13,676,083.16 | 4,165,423.93 | 624,219.55 | -1,015,167.92 |
| 加：营业外收入(元) | 17,165.03 | 300,000.00 | - | - | 35.30 | - | - | - | 809.66 |
| 五、利润总额(元) | 885,025.29 | 29,652,269.91 | 11,263,382.63 | 637,999.64 | 180,143.10 | 13,676,083.16 | 4,165,423.93 | 624,219.55 | -1,014,358.26 |
| 减：所得税费用(元) | -426,193.99 | 3,515,958.48 | 780,386.87 | -294,044.04 | - | 1,354,196.39 | -94,064.46 | -181,264.26 | - |
| 六、净利润(元) | 1,311,219.28 | 26,136,311.43 | 10,482,995.76 | 932,043.68 | 180,143.10 | 12,321,886.77 | 4,259,488.39 | 805,483.81 | -1,014,358.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,311,219.28 | 26,136,311.43 | 10,482,995.76 | 932,043.68 | 180,143.10 | 12,321,886.77 | 4,259,488.39 | 805,483.81 | -1,014,358.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,311,219.28 | 26,136,311.43 | 10,482,995.76 | 932,043.68 | 180,143.10 | 12,321,886.77 | 4,259,488.39 | 805,483.81 | -1,014,358.26 |
| 扣除非经常性损益后的净利润(元) | -576,687.54 | 25,278,408.65 | 9,834,704.85 | 608,207.77 | - | 10,303,088.02 | - | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 1.03 | 0.34 | 0.17 | 0.03 | 2.27 | 0.78 | 0.15 | -0.19 |
| 二、稀释每股收益(元) | 0.04 | 1.03 | 0.34 | 0.17 | 0.03 | 2.27 | 0.78 | 0.15 | -0.19 |
| 八、其他综合收益(元) | - | - | - | - | - | -69,700.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -69,700.00 | - | - | - |
| 九、综合收益总额(元) | 1,311,219.28 | 26,136,311.43 | - | 932,043.68 | - | 12,252,186.77 | - | 805,483.81 | - |
| 归属于母公司所有者的综合收益总额(元) | 1,311,219.28 | 26,136,311.43 | 10,482,995.76 | 932,043.68 | 180,143.10 | 12,252,186.77 | 4,259,488.39 | 805,483.81 | -1,014,358.26 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-07-13 | 2023-05-18 | 2023-10-26 | 2023-08-29 | 2023-07-13 |
| 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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