| 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) | 14,412,201.95 | 112,211,713.38 | 85,022,761.18 | 53,462,367.24 | 23,146,090.62 | 128,120,982.84 | 92,682,930.32 | 58,498,302.48 | 20,913,755.29 |
| 营业收入(元) | 14,412,201.95 | 112,211,713.38 | 85,022,761.18 | 53,462,367.24 | 23,146,090.62 | 128,120,982.84 | 92,682,930.32 | 58,498,302.48 | 20,913,755.29 |
| 二、营业总成本(元) | 19,675,253.97 | 123,125,809.93 | 90,952,388.92 | 58,892,517.15 | 27,030,978.52 | 132,687,079.22 | 94,275,543.92 | 61,268,036.01 | 26,354,621.32 |
| 营业成本(元) | 8,147,766.78 | 68,654,904.99 | 51,547,090.10 | 33,052,077.71 | 14,748,225.55 | 76,325,215.26 | 53,273,793.04 | 33,858,110.59 | 13,053,305.34 |
| 研发费用(元) | 2,036,565.61 | 7,935,103.87 | 6,644,705.11 | 4,573,543.56 | 2,435,155.54 | 9,760,550.62 | 10,581,877.27 | 6,980,645.05 | 3,467,510.40 |
| 营业税金及附加(元) | 556,198.63 | 2,599,152.41 | 1,941,094.89 | 1,248,447.07 | 561,517.08 | 2,867,736.77 | 2,095,681.88 | 1,410,324.69 | 636,184.07 |
| 销售费用(元) | 4,422,166.55 | 20,454,131.81 | 14,829,829.31 | 9,760,162.77 | 4,268,709.23 | 21,321,398.59 | 13,683,783.22 | 8,923,513.06 | 4,403,729.34 |
| 管理费用(元) | 4,740,411.65 | 25,511,303.43 | 17,822,271.97 | 11,864,982.73 | 5,678,227.59 | 24,728,291.17 | 16,173,231.95 | 10,949,729.31 | 5,146,870.15 |
| 财务费用(元) | -227,855.25 | -2,028,786.58 | -1,832,602.46 | -1,606,696.69 | -660,856.47 | -2,316,113.19 | -1,532,823.44 | -854,286.69 | -352,977.99 |
| 其中：利息费用(元) | 2,212.75 | 3,987.18 | 12,363.65 | 3,165.76 | 1,687.98 | 11,536.03 | - | - | - |
| 其中：利息收入(元) | 235,688.03 | 2,051,968.47 | 1,849,630.53 | 1,620,106.60 | 669,740.59 | 2,352,571.63 | 1,551,163.01 | 869,069.65 | 359,509.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 294,158.48 | 3,061,376.70 | 813,136.80 | 324,517.58 | - | -29,566,414.41 | 727,585.59 | 727,585.59 | 602,162.54 |
| 加：投资收益(元) | 1,074,894.18 | 3,312,224.49 | 608,703.96 | - | - | 2,121,157.68 | 2,121,157.68 | 2,121,157.68 | 1,204,932.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,119,155.71 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 961.07 | - | - | - | - | -3,305.80 | -3,305.80 | -3,305.80 | 5,279.18 |
| 资产减值损失(元) | -169,689.93 | -2,272,629.34 | -551,593.75 | -260,225.00 | -38,517.40 | -868,153.94 | -809,303.56 | -404,900.73 | 9,617.50 |
| 信用减值损失(元) | -827,998.80 | -653,153.35 | -1,829,217.04 | -1,309,112.45 | -564,826.14 | -3,600,431.52 | 467,506.30 | 543,849.16 | 386,989.17 |
| 其他收益(元) | 83,317.72 | 3,062,080.48 | 2,320,456.07 | 1,624,205.41 | 1,225,794.24 | 3,483,500.08 | 2,380,176.37 | 2,152,702.37 | 634,803.91 |
| 四、营业利润(元) | -4,807,409.30 | -4,404,197.57 | -4,568,141.70 | -5,050,764.37 | -3,262,437.20 | -32,999,744.29 | 3,291,202.98 | 2,367,354.74 | -2,597,081.27 |
| 加：营业外收入(元) | 1,500.00 | 21,160.60 | 20,160.60 | 16,120.29 | - | 28,446.01 | 947.11 | 690.00 | - |
| 减：营业外支出(元) | 9,100.00 | 35,497.64 | 18,837.50 | 18,279.42 | 335.05 | 48,675.76 | 126,921.70 | 75,031.74 | 45,826.64 |
| 五、利润总额(元) | -4,815,009.30 | -4,418,534.61 | -4,566,818.60 | -5,052,923.50 | -3,262,772.25 | -33,019,974.04 | 3,165,228.39 | 2,293,013.00 | -2,642,907.91 |
| 减：所得税费用(元) | -159,996.60 | -270,179.88 | 49,366.21 | -230,233.24 | -58,941.36 | 113,804.23 | 216,510.37 | -155,512.13 | 106,235.93 |
| 六、净利润(元) | -4,655,012.70 | -4,148,354.73 | -4,616,184.81 | -4,822,690.26 | -3,203,830.89 | -33,133,778.27 | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,655,012.70 | -4,148,354.73 | -4,616,184.81 | -4,822,690.26 | -3,203,830.89 | -33,133,778.27 | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,655,012.70 | -4,148,354.73 | -4,616,184.81 | -4,822,690.26 | -3,203,830.89 | -33,133,778.27 | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 |
| 扣除非经常性损益后的净利润(元) | -5,084,776.70 | -9,942,194.44 | -6,871,662.33 | -6,136,330.31 | -4,236,172.70 | -7,940,180.19 | -1,436,393.83 | -1,757,398.60 | -4,927,754.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.03 | -0.04 | -0.02 | -0.24 | 0.02 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.03 | -0.04 | -0.02 | -0.24 | 0.02 | 0.02 | -0.02 |
| 八、其他综合收益(元) | 1,105.37 | -2,879,208.01 | 81,334.99 | 95,219.27 | -62,626.98 | 306,572.98 | 334,003.34 | 141,722.48 | -37,830.34 |
| 归属于母公司股东的其他综合收益(元) | 1,105.37 | -2,879,208.01 | 81,334.99 | 95,219.27 | -62,626.98 | 306,572.98 | 334,003.34 | 141,722.48 | -37,830.34 |
| 九、综合收益总额(元) | -4,653,907.33 | -7,027,562.74 | -4,534,849.82 | -4,727,470.99 | -3,266,457.87 | -32,827,205.29 | 3,282,721.36 | 2,590,247.61 | -2,786,974.18 |
| 归属于母公司所有者的综合收益总额(元) | -4,653,907.33 | -7,027,562.74 | -4,534,849.82 | -4,727,470.99 | -3,266,457.87 | -32,827,205.29 | 3,282,721.36 | 2,590,247.61 | -2,786,974.18 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 2022-08-25 | 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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