| 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) | 126,404,966.23 | 407,963,467.76 | 323,476,963.77 | 261,930,750.26 | 121,917,781.05 | 491,181,986.80 | 291,313,220.97 | 213,901,864.59 | 73,910,533.92 |
| 营业收入(元) | 126,404,966.23 | 407,963,467.76 | 323,476,963.77 | 261,930,750.26 | 121,917,781.05 | 491,181,986.80 | 291,313,220.97 | 213,901,864.59 | 73,910,533.92 |
| 二、营业总成本(元) | 143,261,411.08 | 569,376,937.59 | 403,265,279.21 | 295,603,582.26 | 122,136,919.87 | 511,381,046.31 | 356,154,233.69 | 240,551,123.40 | 97,149,502.38 |
| 营业成本(元) | 71,800,332.91 | 179,615,237.55 | 139,669,346.97 | 114,970,870.87 | 39,383,782.58 | 160,927,967.55 | 96,902,898.60 | 74,672,325.19 | 24,222,041.53 |
| 研发费用(元) | 18,765,695.39 | 121,854,574.43 | 80,176,880.24 | 53,565,267.97 | 25,539,459.52 | 114,576,606.32 | 73,736,051.57 | 48,939,748.14 | 22,715,695.98 |
| 营业税金及附加(元) | 601,084.66 | 2,167,407.68 | 1,424,897.77 | 1,022,911.55 | 500,536.83 | 4,265,153.95 | 2,395,871.12 | 1,753,390.03 | 426,612.51 |
| 销售费用(元) | 35,824,247.69 | 185,332,489.48 | 126,704,718.85 | 86,305,558.41 | 36,783,604.85 | 151,225,704.27 | 114,934,107.50 | 73,597,232.33 | 30,519,302.38 |
| 管理费用(元) | 17,874,845.82 | 89,970,436.43 | 63,713,322.26 | 46,911,031.96 | 23,990,410.31 | 98,407,521.57 | 82,199,390.92 | 50,889,026.40 | 22,609,664.96 |
| 财务费用(元) | -1,604,795.39 | -9,563,207.98 | -8,423,886.88 | -7,172,058.50 | -4,060,874.22 | -18,021,907.35 | -14,014,086.02 | -9,300,598.69 | -3,343,814.98 |
| 其中：利息费用(元) | 107,366.89 | 1,861,679.31 | 1,309,208.35 | 360,390.74 | 199,838.29 | 807,975.99 | 500,548.47 | 292,933.10 | - |
| 其中：利息收入(元) | 2,070,284.62 | 11,720,600.01 | 9,961,466.23 | 7,665,440.36 | 4,314,558.92 | 19,061,530.22 | 14,648,205.90 | 9,692,636.27 | 3,537,437.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -888,681.68 | -65,028.66 | -190,767.20 | -38,166.03 | -482,077.07 | 538,709.50 | -185,446.11 | -519,430.74 | -643,074.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -450,626.39 | -143,250.14 | -555,960.16 | -327,745.59 | -771,656.63 | 540,384.50 | -185,446.11 | -519,430.74 | -643,074.55 |
| 资产处置收益(元) | 1,363.55 | 12,512.56 | 7,181.37 | 7,002.00 | 32,310.18 | 66,603.39 | 59,791.71 | 63,444.60 | 62,638.77 |
| 资产减值损失(元) | -114,942.38 | -19,968,385.17 | 10,741.26 | -46,417.11 | 8,427.09 | -327,185.55 | 283,290.74 | 296,363.52 | -110,934.90 |
| 信用减值损失(元) | 1,817,552.96 | -5,987,631.66 | 161,066.42 | -2,787.69 | 1,071,224.05 | -20,558,901.10 | -7,592,465.83 | -6,115,433.86 | -2,292,697.83 |
| 其他收益(元) | 1,417,077.85 | 19,501,155.50 | 11,147,019.74 | 9,562,200.95 | 7,559,030.53 | 21,111,313.72 | 17,976,551.20 | 12,399,696.63 | 7,035,800.40 |
| 四、营业利润(元) | -14,624,074.55 | -167,920,847.26 | -68,653,073.85 | -24,190,999.88 | 7,969,775.96 | -19,368,519.55 | -54,299,291.01 | -20,524,618.66 | -19,187,236.57 |
| 加：营业外收入(元) | 2,705.38 | 161,267.47 | 64,332.27 | 64,323.76 | 64,114.89 | 52,002.22 | 51,222.86 | 1,102.21 | 22,422.87 |
| 减：营业外支出(元) | 15,083.53 | 226,017.67 | 10,487.28 | 6,852.95 | 37,197.51 | 360,792.65 | 212,505.40 | 47,833.18 | 2,381.23 |
| 五、利润总额(元) | -14,636,452.70 | -167,985,597.46 | -68,599,228.86 | -24,133,529.07 | 7,996,693.34 | -19,677,309.98 | -54,460,573.55 | -20,571,349.63 | -19,167,194.93 |
| 减：所得税费用(元) | -353,500.04 | -22,839,140.10 | 3,618,600.80 | 2,030,298.60 | 1,965,027.76 | 3,694,116.83 | 3,566,070.84 | 1,582,453.21 | -431,011.54 |
| 六、净利润(元) | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 | -23,371,426.81 | -58,026,644.39 | -22,153,802.84 | -18,736,183.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 | -23,371,426.81 | -58,026,644.39 | -22,153,802.84 | -18,736,183.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,313,817.39 | -157,165,050.49 | -83,206,697.52 | -32,148,299.64 | 2,990,540.14 | -33,648,478.53 | -64,511,204.84 | -25,745,434.97 | -20,806,813.20 |
| 少数股东损益(元) | 2,030,864.73 | 12,018,593.13 | 10,988,867.86 | 5,984,471.97 | 3,041,125.44 | 10,277,051.72 | 6,484,560.45 | 3,591,632.13 | 2,070,629.81 |
| 扣除非经常性损益后的净利润(元) | -16,770,517.54 | -165,706,988.73 | -84,812,168.02 | -33,552,723.74 | 1,694,827.47 | -36,369,358.66 | -66,752,544.40 | -28,058,673.33 | -20,881,006.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.86 | -0.46 | -0.18 | 0.02 | -0.19 | -0.36 | -0.14 | -0.12 |
| 二、稀释每股收益(元) | -0.08 | -0.86 | -0.46 | -0.18 | 0.02 | -0.19 | -0.36 | -0.14 | -0.11 |
| 九、综合收益总额(元) | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 | -23,371,426.81 | -58,026,644.39 | -22,153,802.84 | -18,736,183.39 |
| 归属于母公司所有者的综合收益总额(元) | -16,313,817.39 | -157,165,050.49 | -83,206,697.52 | -32,148,299.64 | 2,990,540.14 | -33,648,478.53 | -64,511,204.84 | -25,745,434.97 | -20,806,813.20 |
| 归属于少数股东的综合收益总额(元) | 2,030,864.73 | 12,018,593.13 | 10,988,867.86 | 5,984,471.97 | 3,041,125.44 | 10,277,051.72 | 6,484,560.45 | 3,591,632.13 | 2,070,629.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-25 | 2023-04-04 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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