| 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 |
| 一、营业总收入(元) | 63,220,514.57 | 158,117,308.96 | 65,799,447.91 | 151,054,946.04 | 102,919,281.27 | 62,635,587.00 |
| 营业收入(元) | 63,220,514.57 | 158,117,308.96 | 65,799,447.91 | 151,054,946.04 | 102,919,281.27 | 62,635,587.00 |
| 二、营业总成本(元) | 66,067,285.79 | 150,224,202.24 | 64,759,886.23 | 144,590,614.52 | 98,958,898.72 | 60,775,861.49 |
| 营业成本(元) | 39,894,973.01 | 99,268,811.79 | 42,461,164.80 | 93,394,038.44 | 63,708,241.37 | 39,075,481.38 |
| 研发费用(元) | 3,137,297.87 | 7,017,381.54 | 2,713,887.10 | 6,728,919.79 | 5,572,164.19 | 1,908,268.68 |
| 营业税金及附加(元) | 724,622.76 | 1,528,921.90 | 800,504.71 | 1,449,341.76 | 1,026,817.33 | 576,066.47 |
| 销售费用(元) | 12,974,371.79 | 26,056,856.46 | 10,783,551.44 | 17,897,062.68 | 12,692,737.51 | 7,920,823.88 |
| 管理费用(元) | 8,129,935.11 | 14,182,515.97 | 7,015,247.41 | 23,002,317.49 | 14,544,452.11 | 10,156,969.46 |
| 财务费用(元) | 1,206,085.25 | 2,169,714.58 | 985,530.77 | 2,118,934.36 | 1,414,486.21 | 1,138,251.62 |
| 其中：利息费用(元) | 739,291.52 | 2,266,523.73 | - | 1,992,876.62 | 1,440,933.13 | - |
| 其中：利息收入(元) | -17,732.11 | 56,937.14 | - | 40,313.32 | 28,086.47 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -11,041.35 | -27,622.24 | - | 51,667.41 | 51,632.75 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 51,357.47 | 51,357.47 | - |
| 资产处置收益(元) | 30,889.40 | 2,088.35 | - | 5,064.25 | 5,064.25 | - |
| 资产减值损失(元) | 580,188.66 | -143,507.05 | 6,053.83 | -214,387.13 | -316,683.11 | -300,848.95 |
| 信用减值损失(元) | -1,837,330.01 | -853,008.20 | 494,449.11 | -1,266,494.32 | -406,703.45 | -386,368.28 |
| 其他收益(元) | 1,218,542.22 | 741,864.25 | 545,532.39 | 544,243.98 | 508,755.01 | 180,086.74 |
| 四、营业利润(元) | -2,865,522.30 | 7,612,921.83 | 2,085,597.01 | 5,584,425.71 | 3,802,448.00 | 1,352,595.02 |
| 加：营业外收入(元) | 462.15 | 1,203.87 | 5,985.30 | 989.29 | 1,037.40 | 51,198.00 |
| 减：营业外支出(元) | 7,158.83 | 174.26 | 77.22 | 3.18 | 176.29 | 3,523.20 |
| 五、利润总额(元) | -2,872,218.98 | 7,613,951.44 | 2,091,505.09 | 5,585,411.82 | 3,803,309.11 | 1,400,269.82 |
| 减：所得税费用(元) | -627,600.94 | -936,913.54 | 174,248.57 | -457,046.79 | -144,868.01 | 337,728.98 |
| 六、净利润(元) | -2,244,618.04 | 8,550,864.98 | 1,917,256.52 | 6,042,458.61 | 3,948,177.12 | 1,062,540.84 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | 8,550,864.98 | - | 6,042,458.61 | 3,948,177.12 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,114,026.67 | 7,928,771.57 | 1,917,256.52 | 5,748,479.91 | 3,722,893.52 | 837,257.24 |
| 少数股东损益(元) | -130,591.37 | 622,093.41 | - | 293,978.70 | 225,283.60 | 225,283.60 |
| 扣除非经常性损益后的净利润(元) | -3,021,487.00 | 7,184,268.27 | 1,469,734.64 | 5,328,710.22 | 3,323,700.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.07 | 0.26 | 0.06 | 0.19 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | - | - | - | - | 0.12 | - |
| 九、综合收益总额(元) | - | 8,550,864.98 | - | 6,042,458.61 | 3,948,177.12 | - |
| 归属于母公司所有者的综合收益总额(元) | -2,114,026.67 | 7,928,771.57 | 1,917,256.52 | 5,748,479.91 | 3,722,893.52 | 837,257.24 |
| 归属于少数股东的综合收益总额(元) | - | 622,093.41 | - | 293,978.70 | 225,283.60 | - |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-28 | 2023-07-03 | 2023-03-08 | 2023-08-28 |
| 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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