| 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) | 25,725,494.11 | 136,490,697.54 | 113,486,502.92 | 77,165,278.82 | 36,378,001.16 | 191,370,958.14 | 161,319,023.71 | 101,729,247.67 | 33,132,163.41 |
| 营业收入(元) | 25,725,494.11 | 136,490,697.54 | 113,486,502.92 | 77,165,278.82 | 36,378,001.16 | 191,370,958.14 | 161,319,023.71 | 101,729,247.67 | 33,132,163.41 |
| 二、营业总成本(元) | 54,112,467.45 | 222,612,410.51 | 165,182,311.27 | 124,915,433.81 | 45,884,400.80 | 268,123,944.24 | 219,555,566.56 | 132,892,594.78 | 54,106,060.61 |
| 营业成本(元) | 41,039,418.55 | 165,855,855.70 | 122,570,216.50 | 87,803,424.93 | 37,399,381.31 | 205,725,283.84 | 172,776,589.14 | 105,351,156.49 | 35,323,433.36 |
| 研发费用(元) | 1,976,588.80 | 6,041,065.56 | 3,641,002.47 | 2,479,371.62 | 1,333,961.18 | 7,053,357.10 | 5,774,837.48 | 3,383,863.37 | 1,780,526.70 |
| 营业税金及附加(元) | 62,601.28 | 292,095.74 | 209,547.60 | 146,662.33 | 51,016.30 | 472,697.22 | 396,333.75 | 321,453.34 | 151,831.33 |
| 销售费用(元) | 1,651,568.11 | 11,856,102.23 | 8,091,942.02 | 5,467,728.93 | 2,720,428.51 | 8,952,088.54 | 6,812,279.86 | 4,529,542.20 | 2,541,663.02 |
| 管理费用(元) | 9,560,193.35 | 39,872,209.93 | 36,091,084.73 | 27,008,044.02 | 8,284,590.80 | 40,497,241.54 | 30,959,792.78 | 17,004,949.27 | 7,969,463.02 |
| 财务费用(元) | -177,902.64 | -1,304,918.65 | -5,421,482.05 | 2,010,201.98 | -3,904,977.30 | 5,423,276.00 | 2,835,733.55 | 2,301,630.11 | 6,339,143.18 |
| 其中：利息费用(元) | 163,662.34 | 1,210,257.69 | 1,070,472.33 | 753,203.88 | 452,031.26 | 5,782,802.85 | 5,000,224.71 | 3,823,675.19 | 1,504,294.52 |
| 其中：利息收入(元) | 252,903.78 | 2,412,053.46 | 2,111,382.52 | 1,460,181.36 | 898,144.94 | 3,635,086.51 | 2,442,732.54 | 1,249,263.95 | -317,189.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 231,720.54 | -168,606.75 | -168,606.75 | - | 1,095,182.93 | 650,334.88 | 650,334.88 | - |
| 加：投资收益(元) | 6,463,389.73 | -2,265,995.85 | -1,221,963.75 | -1,060,910.82 | - | -9,977,548.10 | -1,546,562.36 | -1,546,109.57 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,265,995.85 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -38,553.34 | 58,985.60 | 8,233.64 | - | - | -3,716.43 | -3,716.43 | -3,716.43 | -3,716.43 |
| 资产减值损失(元) | -377,798.84 | -33,378,340.21 | -20,775,659.66 | -10,281,899.58 | - | -33,634,389.55 | -10,993,962.37 | -13,133,435.69 | 4,153.91 |
| 信用减值损失(元) | -2,704,288.55 | -63,558,736.65 | -110,195.44 | 1,106,356.04 | 390,786.28 | -64,989,758.88 | -27,640,312.65 | -6,023,940.96 | -92,135.94 |
| 其他收益(元) | 32,945.79 | 94,946.87 | 40,768.57 | 40,768.57 | 38,821.27 | 380,500.64 | 314,479.04 | 105,310.69 | 71,740.91 |
| 四、营业利润(元) | -25,011,278.55 | -184,939,132.67 | -73,923,231.74 | -58,114,447.53 | -9,076,792.09 | -183,882,715.49 | -97,456,282.74 | -51,114,904.19 | -20,993,854.75 |
| 加：营业外收入(元) | 58,320.21 | 7,801,575.64 | 1,043,556.21 | 1,022,000.08 | 0.01 | 4,674,872.81 | 1,070,511.75 | 1,070,058.19 | 89,053.72 |
| 减：营业外支出(元) | 147,042.71 | 12,894,258.62 | 5,432,321.62 | 5,411,498.41 | 11,101.71 | 9,509,595.44 | 10,652.29 | 9,800.08 | 0.07 |
| 五、利润总额(元) | -25,100,001.05 | -190,031,815.65 | -78,311,997.15 | -62,503,945.86 | -9,087,893.79 | -188,717,438.12 | -96,396,423.28 | -50,054,646.08 | -20,904,801.10 |
| 减：所得税费用(元) | - | 30.30 | -2,403,253.57 | -1,263,115.35 | - | -1,562.19 | -1,562.19 | -1,562.19 | - |
| 六、净利润(元) | -25,100,001.05 | -190,031,845.95 | -75,908,743.58 | -61,240,830.51 | -9,087,893.79 | -188,715,875.93 | -96,394,861.09 | -50,053,083.89 | -20,904,801.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,100,001.05 | -190,031,845.95 | -75,908,743.58 | -61,240,830.51 | -9,087,893.79 | -188,715,875.93 | -96,394,861.09 | -50,053,083.89 | -20,904,801.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,506,261.74 | -188,070,593.64 | -75,931,211.32 | -61,374,378.61 | -9,105,853.50 | -186,538,310.40 | -95,479,929.87 | -47,895,341.50 | -20,176,682.90 |
| 少数股东损益(元) | -593,739.31 | -1,961,252.31 | 22,467.74 | 133,548.10 | 17,959.71 | -2,177,565.53 | -914,931.22 | -2,157,742.39 | -728,118.20 |
| 扣除非经常性损益后的净利润(元) | -29,280,609.43 | -183,090,454.04 | -71,632,530.04 | -57,190,693.12 | -9,126,643.10 | -176,533,082.71 | -95,832,581.77 | -48,083,668.96 | -20,288,211.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.02 | -0.01 | - | -0.04 | -0.02 | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.02 | -0.01 | - | -0.04 | -0.02 | -0.01 | - |
| 八、其他综合收益(元) | -20,453.30 | 13,366.87 | -4,292,552.40 | 2,978,759.14 | -3,582,492.59 | 3,177,203.91 | 265,404.16 | -262,344.84 | 6,793,440.10 |
| 归属于母公司股东的其他综合收益(元) | -20,453.30 | 13,366.87 | -4,292,552.40 | 2,978,759.14 | -3,582,492.59 | 3,177,203.91 | 265,404.16 | -262,344.84 | 6,793,440.10 |
| 九、综合收益总额(元) | -25,120,454.35 | -190,018,479.08 | -80,201,295.98 | -58,262,071.37 | -12,670,386.38 | -185,538,672.02 | -96,129,456.93 | -50,315,428.73 | -14,111,361.00 |
| 归属于母公司所有者的综合收益总额(元) | -24,526,715.04 | -188,057,226.77 | -80,223,763.72 | -58,395,619.47 | -12,688,346.09 | -183,361,106.49 | -95,214,525.71 | -48,157,686.34 | -13,383,242.80 |
| 归属于少数股东的综合收益总额(元) | -593,739.31 | -1,961,252.31 | 22,467.74 | 133,548.10 | 17,959.71 | -2,177,565.53 | -914,931.22 | -2,157,742.39 | -728,118.20 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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