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 | |
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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) | 46,165,719.58 | 234,834,588.10 | 176,987,024.07 | 116,867,477.58 | 54,804,191.33 | 364,607,624.25 | 285,210,620.49 | 198,258,309.19 | 92,648,385.72 |
营业收入(元) | 46,165,719.58 | 234,834,588.10 | 176,987,024.07 | 116,867,477.58 | 54,804,191.33 | 364,607,624.25 | 285,210,620.49 | 198,258,309.19 | 92,648,385.72 |
二、营业总成本(元) | 47,637,666.43 | 251,303,670.70 | 189,647,476.89 | 126,284,533.24 | 58,661,705.32 | 400,508,549.29 | 312,786,558.41 | 219,125,818.96 | 103,053,100.65 |
营业成本(元) | 41,284,877.29 | 221,198,311.60 | 166,423,029.90 | 110,298,852.21 | 50,957,718.42 | 352,297,155.05 | 275,509,097.70 | 194,030,882.36 | 89,192,990.48 |
研发费用(元) | 1,565,198.02 | 6,715,433.72 | 6,240,426.46 | 4,405,716.90 | 2,205,170.68 | 12,749,871.10 | 11,590,937.26 | 8,034,038.15 | 4,307,019.86 |
营业税金及附加(元) | 324,949.01 | 1,297,869.57 | 834,594.64 | 472,152.75 | 147,552.79 | 1,963,966.55 | 1,620,107.48 | 767,752.79 | 274,240.43 |
销售费用(元) | 1,634,449.25 | 7,224,727.93 | 5,410,579.85 | 3,682,971.44 | 1,898,625.45 | 9,151,616.60 | 7,078,303.02 | 4,782,564.44 | 2,494,908.71 |
管理费用(元) | 3,393,855.08 | 18,040,413.64 | 13,396,687.85 | 9,328,629.57 | 3,900,435.64 | 29,736,560.04 | 21,720,770.67 | 14,930,724.86 | 7,245,181.22 |
财务费用(元) | -565,662.22 | -3,173,085.76 | -2,657,841.81 | -1,903,789.63 | -447,797.66 | -5,390,620.05 | -4,732,657.72 | -3,420,143.64 | -461,240.05 |
其中:利息费用(元) | 5,971.20 | 144,745.20 | 29,818.75 | 29,768.75 | 15,759.19 | 256,282.54 | 166,282.90 | 108,399.76 | 63,105.61 |
其中:利息收入(元) | 526,798.23 | 3,310,724.50 | 2,411,013.73 | 1,827,644.65 | 705,416.06 | 3,931,192.19 | 3,134,971.44 | 2,287,424.29 | 674,975.21 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 98,384.78 | -10,429.00 | 10,626.10 | - | - | 90,000,000.00 | - | - | - |
加:投资收益(元) | 7,380.00 | - | - | - | - | - | - | - | - |
资产处置收益(元) | 186,705.30 | 286,968.67 | 349,273.90 | 172,463.36 | 159,299.57 | -527,492.86 | 369,429.58 | -7,076.75 | -956,553.93 |
资产减值损失(元) | - | -6,513,479.45 | -197,531.17 | -197,531.17 | - | -11,284,317.32 | - | - | - |
信用减值损失(元) | -47,956.66 | -269,781.01 | 278,423.25 | 288,397.31 | 140,656.70 | 1,113,397.50 | 1,402,212.55 | 1,071,097.81 | 9,491.60 |
其他收益(元) | 74,425.67 | 303,246.36 | 224,738.99 | 152,771.24 | 81,335.48 | 624,925.05 | 582,436.61 | 498,874.10 | 415,311.59 |
四、营业利润(元) | -1,153,007.76 | -22,672,557.03 | -11,994,921.75 | -9,000,954.92 | -3,476,222.24 | 44,025,587.33 | -25,221,859.18 | -19,304,614.61 | -10,936,465.67 |
加:营业外收入(元) | 174,672.92 | 515,025.61 | 450,095.63 | 230,602.12 | 43,974.02 | 1,325,526.00 | 443,841.87 | 311,770.49 | 317,447.39 |
减:营业外支出(元) | 728,204.74 | 5,840,066.94 | 3,864,991.84 | 2,722,916.38 | 35,034.06 | 5,736,068.38 | 295,041.22 | 217,365.68 | 5,300.00 |
五、利润总额(元) | -1,706,539.58 | -27,997,598.36 | -15,409,817.96 | -11,493,269.18 | -3,467,282.28 | 39,615,044.95 | -25,073,058.53 | -19,210,209.80 | -10,624,318.28 |
减:所得税费用(元) | - | 1,364,643.56 | 69,783.03 | 945.20 | -7,515.49 | 15,775.92 | -916,810.89 | -947,244.27 | - |
六、净利润(元) | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 | -24,156,247.64 | -18,262,965.53 | -10,624,318.28 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 | -24,156,247.64 | -18,262,965.53 | - |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 | -24,156,247.64 | -18,262,965.53 | -10,624,318.28 |
扣除非经常性损益后的净利润(元) | -1,519,903.51 | -24,616,986.62 | -14,834,649.46 | -10,882,539.22 | -3,700,764.79 | -45,990,809.20 | -24,026,560.37 | -17,996,016.83 | -10,400,655.00 |
七、每股收益 | |||||||||
一、基本每股收益(元) | - | -0.07 | -0.04 | -0.03 | -0.01 | 0.09 | -0.06 | -0.04 | -0.02 |
二、稀释每股收益(元) | - | -0.07 | -0.04 | -0.03 | -0.01 | 0.09 | -0.06 | -0.04 | -0.02 |
九、综合收益总额(元) | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 | -24,156,247.64 | -18,262,965.53 | -10,624,318.28 |
归属于母公司所有者的综合收益总额(元) | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 | -24,156,247.64 | -18,262,965.53 | -10,624,318.28 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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