| 2024年一季报 | 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 | 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) | 56,398,850.85 | 235,419,049.03 | 179,935,611.58 | 121,411,354.73 | 57,013,482.58 | 270,149,197.60 | 196,626,339.15 | 118,397,374.09 | 50,357,114.91 |
| 营业收入(元) | 56,398,850.85 | 235,419,049.03 | 179,935,611.58 | 121,411,354.73 | 57,013,482.58 | 270,149,197.60 | 196,626,339.15 | 118,397,374.09 | 50,357,114.91 |
| 二、营业总成本(元) | 56,979,130.03 | 287,686,024.21 | 215,754,291.95 | 152,287,243.47 | 74,401,151.38 | 311,217,662.78 | 229,459,028.86 | 149,841,183.56 | 70,470,527.62 |
| 营业成本(元) | 16,048,349.26 | 71,187,239.37 | 52,199,779.86 | 34,983,170.56 | 18,072,240.23 | 78,248,744.29 | 58,028,794.59 | 35,863,525.13 | 13,221,317.70 |
| 研发费用(元) | 6,903,522.01 | 29,150,204.80 | 21,816,849.53 | 14,480,935.62 | 7,340,182.16 | 38,968,076.78 | 46,092,889.94 | 30,076,280.23 | 13,931,832.09 |
| 营业税金及附加(元) | 230,286.50 | 1,393,778.22 | 1,363,136.33 | 873,314.05 | 273,305.10 | 2,082,398.16 | 1,392,652.61 | 825,513.97 | 182,392.19 |
| 销售费用(元) | 17,711,806.65 | 116,564,330.67 | 90,286,488.06 | 65,807,996.66 | 35,696,459.01 | 125,165,831.60 | 75,337,591.55 | 50,000,492.70 | 26,818,518.29 |
| 管理费用(元) | 15,542,257.50 | 67,006,930.52 | 48,366,970.55 | 35,047,385.86 | 12,402,068.50 | 65,148,310.46 | 47,061,830.06 | 32,044,980.86 | 15,712,038.56 |
| 财务费用(元) | 542,908.11 | 2,383,540.63 | 1,721,067.62 | 1,094,440.72 | 616,896.38 | 1,604,301.49 | 1,545,270.11 | 1,030,390.67 | 604,428.79 |
| 其中：利息费用(元) | 565,110.54 | 2,462,301.36 | 1,772,810.52 | 1,184,276.20 | 590,558.82 | 1,977,382.85 | 1,866,966.36 | 1,232,839.34 | 611,977.52 |
| 其中：利息收入(元) | 7,624.10 | 44,981.97 | 36,192.62 | 26,082.23 | 13,705.25 | 80,457.03 | 63,279.31 | 42,036.83 | 5,370.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 22,702.85 | -24,899.90 | -24,899.90 | -15,379.35 | -8,055.85 | -65,179.15 | -93,740.80 | -51,264.50 | -20,505.80 |
| 加：投资收益(元) | 34,744.67 | 1,752,493.89 | -290,254.64 | -261,187.55 | -218,024.90 | -195,988.60 | -400,535.82 | -172,111.16 | -142,715.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,744.67 | -539,896.59 | -290,254.64 | -261,187.55 | -218,024.90 | -195,988.60 | -400,535.82 | -172,111.16 | -142,715.62 |
| 资产减值损失(元) | - | -19,777,233.74 | -5,500,447.71 | -5,500,447.71 | - | -7,178,299.19 | - | - | - |
| 信用减值损失(元) | -3,563,007.96 | -6,352,144.77 | -4,712,708.92 | -4,303,996.18 | -4,805,169.97 | -6,112,747.69 | -5,799,719.01 | -4,814,924.73 | -5,636,224.03 |
| 其他收益(元) | 37,537.38 | 117,044.98 | 19,929.38 | 19,679.00 | 529,552.89 | 463,314.41 | 174,351.88 | 15,530.52 | 2,954.07 |
| 四、营业利润(元) | -4,048,302.24 | -76,551,714.72 | -46,327,062.16 | -40,937,220.53 | -21,889,366.63 | -54,157,365.40 | -38,952,333.46 | -36,466,579.34 | -25,909,904.09 |
| 加：营业外收入(元) | 20,824.91 | 47,626.42 | 482,001.89 | 457,236.89 | 21.30 | 565,563.01 | 0.01 | 0.01 | 55.46 |
| 减：营业外支出(元) | 30,000.00 | 2,921,337.03 | 187,881.26 | 187,081.26 | - | 14,579.35 | 15,822.35 | - | - |
| 五、利润总额(元) | -4,057,477.33 | -79,425,425.33 | -46,032,941.53 | -40,667,064.90 | -21,889,345.33 | -53,606,381.74 | -38,968,155.80 | -36,466,579.33 | -25,909,848.63 |
| 减：所得税费用(元) | -827,259.17 | 989,435.97 | 23,989.28 | -546,964.02 | -767,137.38 | -325,364.86 | -342,097.51 | -259,993.75 | - |
| 六、净利润(元) | -3,230,218.16 | -80,414,861.30 | -46,056,930.81 | -40,120,100.88 | -21,122,207.95 | -53,281,016.88 | -38,626,058.29 | -36,206,585.58 | -25,909,848.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,230,218.16 | -80,414,861.30 | -46,056,930.81 | -40,120,100.88 | -21,122,207.95 | -53,281,016.88 | -38,626,058.29 | -36,206,585.58 | -25,909,848.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,967,209.29 | -75,269,896.35 | -43,317,478.14 | -37,775,397.48 | -18,959,108.45 | -48,792,770.94 | -35,355,644.37 | -32,927,209.66 | -23,275,808.58 |
| 少数股东损益(元) | -263,008.87 | -5,144,964.95 | -2,739,452.67 | -2,344,703.40 | -2,163,099.50 | -4,488,245.94 | -3,270,413.92 | -3,279,375.92 | -2,634,040.05 |
| 扣除非经常性损益后的净利润(元) | -3,005,169.00 | -74,515,183.75 | -43,487,985.25 | -37,934,879.80 | -19,418,537.50 | -49,646,688.71 | -35,404,368.08 | -32,897,616.68 | -23,260,743.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.07 | -0.04 | -0.04 | -0.02 | -0.05 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | - | -0.07 | -0.04 | -0.04 | -0.02 | -0.05 | -0.03 | -0.03 | -0.02 |
| 八、其他综合收益(元) | - | -300,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -264,000.00 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -36,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -3,230,218.16 | -80,714,861.30 | -46,056,930.81 | -40,120,100.88 | -21,122,207.95 | -53,281,016.88 | -38,626,058.29 | -36,206,585.58 | -25,909,848.63 |
| 归属于母公司所有者的综合收益总额(元) | -2,967,209.29 | -75,533,896.35 | -43,317,478.14 | -37,775,397.48 | -18,959,108.45 | -48,792,770.94 | -35,355,644.37 | -32,927,209.66 | -23,275,808.58 |
| 归属于少数股东的综合收益总额(元) | -263,008.87 | -5,180,964.95 | -2,739,452.67 | -2,344,703.40 | -2,163,099.50 | -4,488,245.94 | -3,270,413.92 | -3,279,375.92 | -2,634,040.05 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-27 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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