| 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) | 26,388,422.34 | 86,622,523.39 | 71,053,501.41 | 43,634,125.75 | 21,553,840.94 | 122,965,512.11 | 102,779,140.11 | 78,111,085.92 | 47,566,231.83 |
| 营业收入(元) | 26,388,422.34 | 86,622,523.39 | 71,053,501.41 | 43,634,125.75 | 21,553,840.94 | 122,965,512.11 | 102,779,140.11 | 78,111,085.92 | 47,566,231.83 |
| 二、营业总成本(元) | 33,756,765.30 | 153,340,286.52 | 108,601,841.06 | 65,448,598.77 | 32,031,811.64 | 162,500,943.04 | 120,551,581.86 | 87,431,913.52 | 48,212,348.59 |
| 营业成本(元) | 8,147,951.69 | 33,881,610.54 | 22,138,735.53 | 13,217,116.51 | 6,708,989.18 | 25,570,992.68 | 18,198,974.49 | 13,655,068.60 | 9,508,428.48 |
| 研发费用(元) | 1,992,368.82 | 22,221,105.91 | 12,762,122.74 | 8,089,166.95 | 4,114,891.99 | 24,950,036.68 | 15,129,198.56 | 10,396,507.32 | 3,865,773.86 |
| 营业税金及附加(元) | 788,333.08 | 3,216,687.23 | 2,509,040.07 | 1,719,804.52 | 852,073.72 | 3,546,742.58 | 2,700,787.78 | 1,964,465.21 | 1,037,198.96 |
| 销售费用(元) | 17,304,384.99 | 64,729,182.33 | 48,682,320.12 | 28,473,174.87 | 13,732,557.24 | 80,326,608.24 | 65,087,714.42 | 48,455,220.38 | 27,918,350.04 |
| 管理费用(元) | 5,733,113.78 | 30,518,206.60 | 23,433,169.99 | 14,651,378.39 | 6,946,900.59 | 28,799,189.44 | 19,975,306.14 | 13,238,409.55 | 5,991,198.29 |
| 财务费用(元) | -209,387.06 | -1,226,506.09 | -923,547.39 | -702,042.47 | -323,601.08 | -692,626.58 | -540,399.53 | -277,757.54 | -108,601.04 |
| 其中：利息费用(元) | 4,101.37 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 234,023.52 | 1,302,927.43 | 981,020.15 | 743,983.85 | 258,347.10 | 776,405.22 | 599,501.46 | 322,689.21 | 130,912.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 461,903.26 | 298,970.27 | -9,178.12 | 24,536.30 | 116,039.38 | 264,650.11 | 178,762.02 | 225,888.28 | -38,728.10 |
| 加：投资收益(元) | 653,680.39 | 4,897,672.35 | 3,848,428.39 | 2,482,223.50 | 1,216,298.26 | 7,800,295.26 | 6,161,757.02 | 3,906,792.52 | 1,522,721.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -189,128.57 | -820,967.06 | -564,896.31 | -377,190.07 | -307,621.45 | -1,161,722.95 | -683,113.73 | -565,753.59 | -159,893.11 |
| 资产处置收益(元) | - | - | - | - | - | -177,815.59 | 114,815.30 | 114,815.30 | - |
| 资产减值损失(元) | 30.80 | -26,501,804.10 | -68,606.53 | -68,667.73 | -46,175.23 | -30,215,324.58 | - | - | - |
| 信用减值损失(元) | -616,598.15 | -69,809.95 | 39,698.86 | 152,904.72 | -493,156.07 | -465,144.04 | 759,079.17 | 36,194.01 | -97,913.54 |
| 其他收益(元) | 677,867.89 | 6,157,648.45 | 2,376,140.12 | 1,481,665.44 | 679,951.24 | 6,029,161.88 | 4,704,430.65 | 2,744,217.22 | 655,565.43 |
| 四、营业利润(元) | -6,191,458.77 | -81,935,086.11 | -31,361,856.93 | -17,741,810.79 | -9,005,013.12 | -56,299,607.89 | -5,853,597.59 | -2,292,920.27 | 1,395,528.98 |
| 加：营业外收入(元) | 0.15 | 100,133.01 | 100,133.00 | 100,000.00 | 100,000.00 | - | - | - | 22.94 |
| 减：营业外支出(元) | 5,109.76 | 406,592.78 | 693.65 | 493.65 | - | 12,429,534.07 | 93,866.30 | 93,866.30 | 3,846.30 |
| 五、利润总额(元) | -6,196,568.38 | -82,241,545.88 | -31,262,417.58 | -17,642,304.44 | -8,905,013.12 | -68,729,141.96 | -5,947,463.89 | -2,386,786.57 | 1,391,705.62 |
| 减：所得税费用(元) | -630,363.82 | 2,019,794.92 | 1,133,398.86 | 793,133.67 | 509,765.87 | 4,799,346.12 | 2,491,524.48 | 2,089,928.39 | 702,066.04 |
| 六、净利润(元) | -5,566,204.56 | -84,261,340.80 | -32,395,816.44 | -18,435,438.11 | -9,414,778.99 | -73,528,488.08 | -8,438,988.37 | -4,476,714.96 | 689,639.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,566,204.56 | -84,261,340.80 | -32,395,816.44 | -18,435,438.11 | -9,414,778.99 | -73,528,488.08 | -8,438,988.37 | -4,476,714.96 | 689,639.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,491,776.72 | -70,941,451.11 | -26,642,434.46 | -15,777,734.45 | -8,117,275.16 | -56,116,510.96 | -3,317,227.77 | -2,466,794.53 | 832,287.46 |
| 少数股东损益(元) | -1,074,427.84 | -13,319,889.69 | -5,753,381.98 | -2,657,703.66 | -1,297,503.83 | -17,411,977.12 | -5,121,760.60 | -2,009,920.43 | -142,647.88 |
| 扣除非经常性损益后的净利润(元) | -6,109,096.51 | -81,104,829.65 | -32,375,558.28 | -19,472,479.23 | -10,113,442.85 | -57,343,970.24 | -13,139,579.99 | -8,692,771.35 | -1,097,675.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.18 | -0.07 | -0.04 | -0.02 | -0.14 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.18 | -0.07 | -0.04 | -0.02 | -0.14 | -0.01 | -0.01 | - |
| 九、综合收益总额(元) | -5,566,204.56 | -84,261,340.80 | -32,395,816.44 | -18,435,438.11 | -9,414,778.99 | -73,528,488.08 | -8,438,988.37 | -4,476,714.96 | 689,639.58 |
| 归属于母公司所有者的综合收益总额(元) | -4,491,776.72 | -70,941,451.11 | -26,642,434.46 | -15,777,734.45 | -8,117,275.16 | -56,116,510.96 | -3,317,227.77 | -2,466,794.53 | 832,287.46 |
| 归属于少数股东的综合收益总额(元) | -1,074,427.84 | -13,319,889.69 | -5,753,381.98 | -2,657,703.66 | -1,297,503.83 | -17,411,977.12 | -5,121,760.60 | -2,009,920.43 | -142,647.88 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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