| 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) | 38,021,789.94 | 157,126,100.30 | 87,271,495.98 | 50,364,792.06 | 20,916,929.36 | 156,726,641.61 | 60,337,830.48 | 21,214,082.29 | 9,507,480.40 |
| 营业收入(元) | 38,021,789.94 | 157,126,100.30 | 87,271,495.98 | 50,364,792.06 | 20,916,929.36 | 156,726,641.61 | 60,337,830.48 | 21,214,082.29 | 9,507,480.40 |
| 二、营业总成本(元) | 39,601,185.53 | 179,824,448.73 | 110,684,473.26 | 66,724,714.35 | 28,791,850.82 | 164,619,946.07 | 66,453,064.43 | 26,590,712.86 | 13,239,658.75 |
| 营业成本(元) | 32,485,417.82 | 125,490,197.09 | 69,256,690.01 | 41,048,784.92 | 17,360,884.71 | 133,959,624.19 | 52,029,039.93 | 16,817,900.85 | 8,330,955.24 |
| 研发费用(元) | 427,040.68 | 7,036,644.34 | 5,252,511.02 | 1,722,824.11 | 735,177.87 | 2,051,825.35 | 911,340.82 | 482,383.27 | 268,059.77 |
| 营业税金及附加(元) | 61,387.66 | 610,712.43 | 357,819.88 | 222,880.29 | 93,258.92 | 387,553.40 | 125,352.09 | 10,280.43 | -21,541.74 |
| 销售费用(元) | 584,996.15 | 2,732,686.78 | 2,143,767.99 | 1,383,257.61 | 649,423.99 | 3,939,332.01 | 1,430,595.63 | 1,105,182.54 | 370,932.70 |
| 管理费用(元) | 5,990,524.81 | 43,816,343.95 | 33,484,295.70 | 22,229,870.74 | 9,888,802.48 | 24,258,201.90 | 12,031,394.14 | 8,245,803.85 | 4,294,282.51 |
| 财务费用(元) | 51,818.41 | 137,864.14 | 189,388.66 | 117,096.68 | 64,302.85 | 23,409.22 | -74,658.18 | -70,838.08 | -3,029.73 |
| 其中：利息费用(元) | 49,869.45 | 137,216.83 | 205,958.10 | 117,109.91 | 64,613.06 | 124,880.41 | 5,641.11 | - | - |
| 其中：利息收入(元) | 3,287.85 | 15,929.35 | 30,297.55 | 10,063.25 | 5,515.38 | 62,733.70 | 54,236.37 | 48,979.82 | 15,992.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 9,345,026.16 | - | - | - | 59,985.72 | 53,565.30 | 47,316.32 | 20,293.87 |
| 资产处置收益(元) | - | - | - | - | - | -6,899.66 | -6,899.66 | - | - |
| 信用减值损失(元) | -1,516,549.39 | -16,270.82 | 841,084.15 | 2,961,408.36 | 938,467.19 | -4,810,288.25 | -365,298.89 | 661,158.40 | -1,354,519.15 |
| 其他收益(元) | 198,005.88 | 594,497.12 | 69,500.00 | 51,500.00 | - | 13,893.40 | 9,293.40 | - | - |
| 四、营业利润(元) | -2,897,939.10 | -12,775,095.97 | -22,502,393.13 | -13,347,013.93 | -6,936,454.27 | -12,636,613.25 | -6,424,573.80 | -4,668,155.85 | -5,066,403.63 |
| 加：营业外收入(元) | - | 1,000.18 | 1,000.17 | 1,000.01 | 1,000.01 | 569,854.86 | 0.91 | 0.05 | - |
| 减：营业外支出(元) | 290.39 | 600,987.28 | 73,165.02 | 73,165.02 | 2.14 | 5,637,994.81 | 417,674.73 | 401,172.63 | - |
| 五、利润总额(元) | -2,898,229.49 | -13,375,083.07 | -22,574,557.98 | -13,419,178.94 | -6,935,456.40 | -17,704,753.20 | -6,842,247.62 | -5,069,328.43 | -5,066,403.63 |
| 减：所得税费用(元) | -57,567.67 | 1,809,922.77 | 107,458.28 | 388,374.83 | 360,088.07 | 3,175,194.50 | -408,085.59 | -370,355.28 | -219,290.81 |
| 六、净利润(元) | -2,840,661.82 | -15,185,005.84 | -22,682,016.26 | -13,807,553.77 | -7,295,544.47 | -20,879,947.70 | -6,434,162.03 | -4,698,973.15 | -4,847,112.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,840,661.82 | -15,185,005.84 | -22,682,016.26 | -13,807,553.77 | -7,295,544.47 | -20,879,947.70 | -6,434,162.03 | -4,698,973.15 | -4,847,112.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,099,260.92 | -17,039,286.24 | -23,379,141.90 | -15,253,566.13 | -7,326,502.56 | -15,915,851.63 | -4,110,827.52 | -3,140,392.60 | -2,767,237.92 |
| 少数股东损益(元) | 258,599.10 | 1,854,280.40 | 697,125.64 | 1,446,012.36 | 30,958.09 | -4,964,096.07 | -2,323,334.51 | -1,558,580.55 | -2,079,874.90 |
| 扣除非经常性损益后的净利润(元) | -3,184,948.37 | -26,400,760.24 | -23,372,579.79 | -15,239,200.93 | -7,327,010.43 | -10,556,037.85 | -3,729,114.14 | -2,763,890.84 | -2,777,587.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.03 | -0.04 | -0.02 | -0.01 | -0.03 | -0.01 | - | - |
| 二、稀释每股收益(元) | - | -0.03 | -0.04 | -0.02 | -0.01 | -0.03 | -0.01 | - | - |
| 九、综合收益总额(元) | -2,840,661.82 | -15,185,005.84 | -22,682,016.26 | -13,807,553.77 | -7,295,544.47 | -20,879,947.70 | -6,434,162.03 | -4,698,973.15 | -4,847,112.82 |
| 归属于母公司所有者的综合收益总额(元) | -3,099,260.92 | -17,039,286.24 | -23,379,141.90 | -15,253,566.13 | -7,326,502.56 | -15,915,851.63 | -4,110,827.52 | -3,140,392.60 | -2,767,237.92 |
| 归属于少数股东的综合收益总额(元) | 258,599.10 | 1,854,280.40 | 697,125.64 | 1,446,012.36 | 30,958.09 | -4,964,096.07 | -2,323,334.51 | -1,558,580.55 | -2,079,874.90 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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