| 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) | 125,916,226.06 | 233,986,722.41 | 203,990,233.02 | 122,317,112.49 | 59,348,822.32 | 567,358,530.89 | 460,543,327.33 | 370,501,063.57 | 243,492,278.39 |
| 营业收入(元) | 125,916,226.06 | 233,986,722.41 | 203,990,233.02 | 122,317,112.49 | 59,348,822.32 | 567,358,530.89 | 460,543,327.33 | 370,501,063.57 | 243,492,278.39 |
| 二、营业总成本(元) | 147,186,289.05 | 358,181,752.79 | 289,909,849.58 | 171,889,712.69 | 81,548,658.18 | 537,782,820.42 | 420,766,533.94 | 311,918,960.33 | 180,096,552.67 |
| 营业成本(元) | 109,925,143.69 | 194,187,573.36 | 169,192,448.71 | 101,595,379.31 | 48,385,283.31 | 382,005,795.18 | 297,962,194.52 | 228,439,715.57 | 133,273,504.71 |
| 研发费用(元) | 13,828,524.53 | 54,922,405.09 | 40,464,409.26 | 23,137,028.29 | 9,660,354.11 | 58,248,879.07 | 39,706,527.37 | 26,007,841.65 | 14,740,190.44 |
| 营业税金及附加(元) | 142,928.35 | 3,637,389.65 | 2,529,986.97 | 1,932,339.67 | 585,879.14 | 6,137,789.96 | 4,469,540.87 | 3,687,458.54 | 2,397,871.27 |
| 销售费用(元) | 2,674,045.60 | 14,896,971.52 | 9,347,191.81 | 6,030,902.89 | 3,749,616.33 | 14,426,726.46 | 11,159,284.52 | 8,151,040.76 | 5,511,061.19 |
| 管理费用(元) | 18,188,058.47 | 74,508,671.80 | 52,720,957.36 | 29,833,687.98 | 16,042,456.62 | 68,663,967.84 | 63,660,078.83 | 41,798,306.98 | 21,924,393.32 |
| 财务费用(元) | 2,427,588.41 | 16,028,741.37 | 15,654,855.47 | 9,360,374.55 | 3,125,068.67 | 8,299,661.91 | 3,808,907.83 | 3,834,596.83 | 2,249,531.74 |
| 其中：利息费用(元) | - | 14,830,249.24 | 14,329,250.39 | 9,740,286.84 | - | 8,756,709.39 | 3,492,240.59 | 3,025,917.09 | - |
| 其中：利息收入(元) | - | 145,503.92 | 135,262.96 | 125,921.21 | - | 117,503.50 | 56,763.22 | 78,037.00 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -7,000,000.00 | - | - | - |
| 加：投资收益(元) | 892,723.66 | 1,032,653.09 | - | - | - | -1,612,032.73 | 6,693,579.56 | 6,737,444.14 | 7,137,127.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -35,235.00 | - | - | - | -79,994.40 | -97,133.85 | -97,133.85 | - |
| 资产处置收益(元) | -8,388.72 | 6,042,662.82 | - | - | - | 1,451,733.07 | -109.93 | -109.93 | - |
| 资产减值损失(元) | 166,777.62 | -40,487,645.05 | -2,813,093.51 | -3,663,162.84 | 239,060.17 | -15,166,492.48 | -2,074,737.76 | -1,720,177.53 | -1,810,123.75 |
| 信用减值损失(元) | 4,754,202.02 | -47,529,777.63 | -24,119,415.57 | -32,532,004.66 | 4,771,065.03 | -122,730,113.94 | -15,219,647.38 | -32,174,855.95 | -29,965,824.24 |
| 其他收益(元) | 991,215.82 | 2,692,043.97 | 2,292,883.42 | 1,840,483.47 | 1,622,232.58 | 6,104,183.59 | 4,460,618.26 | 3,771,136.72 | 1,845,429.31 |
| 四、营业利润(元) | -14,473,532.59 | -202,445,093.18 | -110,559,242.22 | -83,927,284.23 | -15,567,478.08 | -109,377,012.02 | 33,636,496.14 | 35,195,540.69 | 40,602,334.09 |
| 加：营业外收入(元) | 78,661.05 | 2,846,140.87 | 160,826.18 | 152,677.60 | 29,813.81 | 1,051,138.61 | 720,180.60 | 507,376.29 | 96,846.58 |
| 减：营业外支出(元) | 516,662.61 | 689,434.87 | 569,574.79 | 531,663.71 | 80,571.29 | 1,043,573.88 | 572,478.11 | 412,524.77 | 252.20 |
| 五、利润总额(元) | -14,911,534.15 | -200,288,387.18 | -110,967,990.83 | -84,306,270.34 | -15,618,235.56 | -109,369,447.29 | 33,784,198.63 | 35,290,392.21 | 40,698,928.47 |
| 减：所得税费用(元) | -1,490,765.25 | 16,993,107.65 | -9,606,390.44 | -8,662,440.76 | -192,288.09 | -11,128,903.38 | 4,311,120.78 | -801,895.78 | 704,504.56 |
| 六、净利润(元) | -13,420,768.90 | -217,281,494.83 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 | -98,240,543.91 | 29,473,077.85 | 36,092,287.99 | 39,994,423.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,420,768.90 | -217,281,494.83 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 | -98,240,543.91 | 29,473,077.85 | 36,092,287.99 | 39,994,423.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,005,069.61 | -201,948,161.08 | -90,047,961.88 | -66,804,152.89 | -12,903,879.35 | -75,771,263.74 | 35,766,075.61 | 40,489,585.38 | 41,852,351.79 |
| 少数股东损益(元) | -1,415,699.29 | -15,333,333.75 | -11,313,638.51 | -8,839,676.69 | -2,522,068.12 | -22,469,280.17 | -6,292,997.76 | -4,397,297.39 | -1,857,927.88 |
| 扣除非经常性损益后的净利润(元) | -12,240,024.70 | -215,244,414.19 | -90,397,735.03 | -66,930,965.69 | -13,184,631.01 | -72,489,499.68 | 27,239,557.58 | 32,511,844.27 | 35,017,265.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.74 | -0.33 | -0.26 | -0.05 | -0.28 | 0.13 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | -0.04 | -0.74 | -0.33 | -0.26 | -0.05 | -0.28 | 0.13 | 0.15 | 0.16 |
| 八、其他综合收益(元) | - | -1,062,585.00 | - | - | - | -294,865.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,062,585.00 | - | - | - | -294,865.00 | - | - | - |
| 九、综合收益总额(元) | -13,420,768.90 | -218,344,079.83 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 | -98,535,408.91 | 29,473,077.85 | 36,092,287.99 | 39,994,423.91 |
| 归属于母公司所有者的综合收益总额(元) | -12,005,069.61 | -203,010,746.08 | -90,047,961.88 | -66,804,152.89 | -12,903,879.35 | -76,066,128.74 | 35,766,075.61 | 40,489,585.38 | 41,852,351.79 |
| 归属于少数股东的综合收益总额(元) | -1,415,699.29 | -15,333,333.75 | -11,313,638.51 | -8,839,676.69 | -2,522,068.12 | -22,469,280.17 | -6,292,997.76 | -4,397,297.39 | -1,857,927.88 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 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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