| 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) | 19,596,876.55 | 279,777,844.68 | 114,003,566.61 | 60,295,099.25 | 23,192,969.81 | 317,255,660.87 | 140,130,711.69 | 90,517,214.51 | 30,977,876.90 |
| 营业收入(元) | 19,596,876.55 | 279,777,844.68 | 114,003,566.61 | 60,295,099.25 | 23,192,969.81 | 317,255,660.87 | 140,130,711.69 | 90,517,214.51 | 30,977,876.90 |
| 二、营业总成本(元) | 35,550,125.05 | 252,581,303.48 | 136,876,503.41 | 83,368,663.12 | 36,702,829.20 | 285,023,845.73 | 149,040,751.55 | 98,144,404.98 | 37,303,680.24 |
| 营业成本(元) | 11,797,005.75 | 161,532,011.14 | 68,183,416.98 | 37,923,184.40 | 14,371,407.44 | 187,172,646.84 | 83,387,756.22 | 52,414,545.88 | 15,523,498.74 |
| 研发费用(元) | 7,675,362.43 | 29,596,490.24 | 22,059,212.61 | 13,503,664.28 | 6,805,088.26 | 38,625,364.42 | 26,606,243.96 | 19,121,138.11 | 8,659,252.08 |
| 营业税金及附加(元) | 141,810.91 | 2,937,872.58 | 1,285,795.95 | 1,066,584.45 | 162,272.57 | 3,541,409.20 | 1,739,903.23 | 1,435,573.44 | 168,420.40 |
| 销售费用(元) | 7,598,211.55 | 27,738,701.21 | 19,926,062.76 | 13,430,515.05 | 5,934,612.17 | 28,604,171.69 | 18,148,338.93 | 11,900,737.22 | 6,576,221.37 |
| 管理费用(元) | 8,030,509.11 | 28,824,055.74 | 24,026,677.76 | 16,623,499.53 | 8,223,639.50 | 28,449,845.92 | 19,993,842.15 | 14,209,398.26 | 6,805,454.58 |
| 财务费用(元) | 307,225.30 | 1,952,172.57 | 1,395,337.35 | 821,215.41 | 1,205,809.26 | -1,369,592.34 | -835,332.94 | -936,987.93 | -429,166.93 |
| 其中：利息费用(元) | 2,236,309.86 | 8,682,455.07 | 6,659,655.49 | 4,500,332.29 | 2,337,752.33 | 435,235.57 | 196,360.57 | - | - |
| 其中：利息收入(元) | 1,969,236.42 | 7,249,080.49 | 5,736,783.03 | -4,058,285.82 | 1,407,923.77 | 2,272,641.85 | 1,418,983.97 | -1,326,210.59 | 599,678.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -101,570.34 | 101,570.34 | - | - | -93,144.44 | -226,893.23 | 108,246.49 | -226,893.23 | -226,893.23 |
| 加：投资收益(元) | -30,081.17 | 1,646,363.44 | 466,885.44 | 159,039.63 | -27,001.05 | 1,692,089.96 | 856,402.39 | 857,892.00 | 721,177.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -132,444.29 | 1,205,386.28 | 210,568.24 | -20,445.10 | -27,244.23 | - | -22,689.60 | -6,181.27 | - |
| 资产处置收益(元) | - | -7,518.35 | -7,518.35 | -257.85 | - | -6,420.13 | -6,420.13 | - | - |
| 资产减值损失(元) | -725,457.60 | -4,434,936.59 | -1,495,813.96 | -1,484,186.89 | -1,086,283.50 | -5,520,991.93 | -616,061.90 | -695,808.96 | 1,131.50 |
| 信用减值损失(元) | 4,112,872.69 | -11,564,763.64 | 2,443,825.94 | 3,381,318.56 | 4,358,146.76 | -5,077,714.97 | 8,356,926.15 | 7,936,021.69 | 7,182,843.53 |
| 其他收益(元) | 2,342,122.03 | 10,212,395.07 | 4,031,558.99 | 2,851,309.29 | 1,643,034.69 | 13,150,374.67 | 4,605,930.85 | 2,669,224.11 | 1,453,364.27 |
| 四、营业利润(元) | -10,355,362.89 | 23,149,651.47 | -17,433,998.74 | -18,166,341.13 | -8,715,106.93 | 36,242,259.51 | 4,394,983.99 | 2,913,245.14 | 2,805,820.38 |
| 加：营业外收入(元) | 30,075.89 | 109,976.85 | 101,416.81 | 103,700.37 | 104,821.32 | 1,849,449.46 | 1,939,187.48 | 1,097,779.38 | 48,676.22 |
| 减：营业外支出(元) | 7,236.41 | 131,209.99 | 33,085.27 | 25,581.61 | 24,437.30 | 4,694.99 | 4,626.23 | 3,792.43 | 798.99 |
| 五、利润总额(元) | -10,332,523.41 | 23,128,418.33 | -17,365,667.20 | -18,088,222.37 | -8,634,722.91 | 38,087,013.98 | 6,329,545.24 | 4,007,232.09 | 2,853,697.61 |
| 减：所得税费用(元) | 441,998.62 | -1,033,434.71 | 503,674.22 | 539,240.45 | 183,068.04 | 1,599,473.08 | 55,944.21 | 526,837.88 | 210,274.50 |
| 六、净利润(元) | -10,774,522.03 | 24,161,853.04 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 | 36,487,540.90 | 6,273,601.03 | 3,480,394.21 | 2,643,423.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,774,522.03 | 24,161,853.04 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 | 36,487,540.90 | 6,273,601.03 | 3,480,394.21 | 2,643,423.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,599,836.79 | 25,067,399.41 | -17,713,460.46 | -18,595,596.97 | -8,812,888.71 | 36,505,684.75 | 6,283,205.65 | 3,485,120.83 | 2,643,550.75 |
| 少数股东损益(元) | -174,685.24 | -905,546.37 | -155,880.96 | -31,865.85 | -4,902.24 | -18,143.85 | -9,604.62 | -4,726.62 | -127.64 |
| 扣除非经常性损益后的净利润(元) | -11,110,572.83 | 20,718,308.88 | -20,408,714.16 | -20,377,569.21 | -9,669,409.93 | 28,414,245.20 | 2,485,151.84 | 1,413,207.36 | 1,788,220.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | 0.31 | -0.22 | -0.23 | -0.11 | 0.45 | 0.08 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.13 | 0.31 | -0.22 | -0.23 | -0.11 | 0.45 | 0.08 | 0.04 | 0.03 |
| 九、综合收益总额(元) | -10,774,522.03 | 24,161,853.04 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 | 36,487,540.90 | 6,273,601.03 | 3,480,394.21 | 2,643,423.11 |
| 归属于母公司所有者的综合收益总额(元) | -10,599,836.79 | 25,067,399.41 | -17,713,460.46 | -18,595,596.97 | -8,812,888.71 | 36,505,684.75 | 6,283,205.65 | 3,485,120.83 | 2,643,550.75 |
| 归属于少数股东的综合收益总额(元) | -174,685.24 | -905,546.37 | -155,880.96 | -31,865.85 | -4,902.24 | -18,143.85 | -9,604.62 | -4,726.62 | -127.64 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 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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