| 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) | 161,946,180.25 | 754,218,559.90 | 550,999,924.54 | 323,205,445.26 | 120,679,839.79 | 724,880,420.74 | 587,634,606.13 | 380,675,968.68 | 183,064,097.09 |
| 营业收入(元) | 161,946,180.25 | 754,218,559.90 | 550,999,924.54 | 323,205,445.26 | 120,679,839.79 | 724,880,420.74 | 587,634,606.13 | 380,675,968.68 | 183,064,097.09 |
| 二、营业总成本(元) | 171,485,765.55 | 795,297,346.40 | 580,492,548.30 | 348,603,810.76 | 142,193,000.30 | 780,106,923.96 | 613,546,358.69 | 398,957,635.51 | 193,282,045.18 |
| 营业成本(元) | 132,239,274.86 | 617,397,640.59 | 453,551,022.50 | 269,157,335.80 | 101,188,149.10 | 597,106,771.77 | 483,547,971.25 | 311,360,091.41 | 150,121,116.13 |
| 研发费用(元) | 10,594,480.07 | 44,129,195.07 | 30,932,412.81 | 19,635,220.25 | 9,583,946.67 | 49,893,391.76 | 39,021,724.68 | 25,115,490.52 | 11,542,447.30 |
| 营业税金及附加(元) | 1,491,261.43 | 5,900,492.38 | 4,319,058.37 | 2,731,894.56 | 1,281,774.28 | 7,282,382.96 | 5,650,317.56 | 3,632,892.16 | 2,006,214.43 |
| 销售费用(元) | 5,208,652.61 | 26,984,935.55 | 17,891,135.02 | 10,350,877.21 | 4,357,046.46 | 24,167,936.26 | 15,762,920.44 | 10,577,711.53 | 4,846,727.70 |
| 管理费用(元) | 20,263,531.79 | 89,566,291.56 | 66,422,554.08 | 43,836,674.71 | 20,096,996.82 | 94,162,498.06 | 68,631,146.26 | 45,984,017.05 | 19,800,616.40 |
| 财务费用(元) | 1,688,564.79 | 11,318,791.25 | 7,376,365.52 | 2,891,808.23 | 5,685,086.98 | 7,493,943.15 | 932,278.50 | 2,287,432.84 | 4,964,923.22 |
| 其中：利息费用(元) | 3,904,028.59 | 16,281,608.33 | 12,972,983.88 | 8,675,835.16 | 4,322,525.36 | 15,611,731.76 | 12,999,174.81 | 7,885,351.42 | 4,522,810.63 |
| 其中：利息收入(元) | -427,517.22 | 1,506,200.26 | 1,325,262.15 | 996,684.72 | 370,216.88 | 944,964.64 | 910,959.36 | 605,553.71 | 244,294.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -100,135.01 | 907,447.12 | 166,459.61 | -660,182.18 | -619,091.18 | 799,440.66 | -543,481.00 | -230,128.00 | -31,899.52 |
| 加：投资收益(元) | 1,558,488.25 | 6,053,219.73 | 4,719,567.48 | 3,221,149.95 | 1,770,912.94 | 5,893,749.84 | 5,022,097.41 | 3,355,909.60 | 1,762,102.77 |
| 资产处置收益(元) | -2,219.05 | 1,032,018.67 | 55,681.15 | 140,610.53 | 45,579.68 | 209,745.74 | 31,274.04 | -15,292.64 | 1,689.52 |
| 资产减值损失(元) | -526,012.03 | -41,371,722.39 | -3,309,131.36 | -237,993.85 | -100,502.18 | -65,476,448.07 | -1,905,802.68 | -2,441,646.82 | -1,276,336.05 |
| 信用减值损失(元) | 706,408.87 | -3,701,759.48 | -1,671,813.03 | -143,077.84 | 370,504.68 | -5,733,889.21 | -781,040.57 | -817,683.54 | -124,948.89 |
| 其他收益(元) | 1,501,271.50 | 7,326,940.23 | 4,164,478.56 | 2,611,631.54 | 1,529,905.78 | 5,860,248.91 | 4,458,388.89 | 2,281,994.33 | 579,298.57 |
| 四、营业利润(元) | -6,401,782.77 | -70,832,642.62 | -25,367,381.35 | -20,466,227.35 | -18,515,850.79 | -113,673,655.35 | -19,630,316.47 | -16,148,513.90 | -9,308,041.69 |
| 加：营业外收入(元) | 1.69 | 1,918.68 | 910.78 | 910.78 | 60.00 | 36,861.76 | 68.53 | 912.61 | - |
| 减：营业外支出(元) | 464,113.49 | 2,721,394.75 | 396,639.32 | 273,838.84 | 94.35 | 1,031,607.98 | 82,486.09 | 52,029.20 | 20,620.00 |
| 五、利润总额(元) | -6,865,894.57 | -73,552,118.69 | -25,763,109.89 | -20,739,155.41 | -18,515,885.14 | -114,668,401.57 | -19,712,734.03 | -16,199,630.49 | -9,328,661.69 |
| 减：所得税费用(元) | 1,161,949.47 | 5,482,645.33 | 3,398,360.89 | 2,070,046.26 | 616,147.44 | 2,958,734.04 | 2,565,645.53 | 2,142,724.59 | 1,459,749.55 |
| 六、净利润(元) | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | -22,809,201.67 | -19,132,032.58 | -117,627,135.61 | -22,278,379.56 | -18,342,355.08 | -10,788,411.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | - | - | -117,627,135.61 | -22,278,379.56 | -18,342,355.08 | -10,788,411.24 |
| 终止经营净利润(元) | - | - | - | -22,809,201.67 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | -22,809,201.67 | -19,132,032.58 | -117,627,135.61 | -22,278,379.56 | -18,342,355.08 | -10,788,411.24 |
| 扣除非经常性损益后的净利润(元) | -9,454,316.11 | -90,450,940.72 | -36,003,711.01 | -26,753,905.55 | -21,290,569.37 | -128,850,550.59 | -29,351,780.73 | -22,573,130.01 | -12,582,300.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.51 | -0.19 | -0.15 | -0.12 | -0.76 | -0.14 | -0.12 | -0.07 |
| 二、稀释每股收益(元) | -0.05 | -0.51 | -0.19 | -0.15 | -0.12 | -0.76 | -0.14 | -0.12 | -0.07 |
| 八、其他综合收益(元) | -914,561.08 | -241,866.45 | 832,862.36 | 3,910,157.96 | -762,496.53 | 624,549.94 | 3,267,260.81 | 382,278.10 | -1,663,678.94 |
| 归属于母公司股东的其他综合收益(元) | -914,561.08 | -241,866.45 | 832,862.36 | 3,910,157.96 | -762,496.53 | 624,549.94 | 3,267,260.81 | 382,278.10 | -1,663,678.94 |
| 九、综合收益总额(元) | -8,942,405.12 | -79,276,630.47 | -28,328,608.42 | -18,899,043.71 | -19,894,529.11 | -117,002,585.67 | -19,011,118.75 | -17,960,076.98 | -12,452,090.18 |
| 归属于母公司所有者的综合收益总额(元) | -8,942,405.12 | -79,276,630.47 | -28,328,608.42 | -18,899,043.71 | -19,894,529.11 | -117,002,585.67 | -19,011,118.75 | -17,960,076.98 | -12,452,090.18 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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