| 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) | 33,942,174.38 | 159,325,273.49 | 106,007,224.64 | 70,199,122.59 | 25,018,549.21 | 131,702,124.54 | 100,752,891.65 | 63,003,489.61 | 26,149,341.94 |
| 营业收入(元) | 33,942,174.38 | 159,325,273.49 | 106,007,224.64 | 70,199,122.59 | 25,018,549.21 | 131,702,124.54 | 100,752,891.65 | 63,003,489.61 | 26,149,341.94 |
| 二、营业总成本(元) | 33,383,010.62 | 161,616,710.57 | 109,572,331.12 | 72,609,510.21 | 30,372,817.02 | 141,720,953.35 | 103,352,657.19 | 65,679,019.15 | 30,494,485.56 |
| 营业成本(元) | 18,458,008.48 | 94,744,954.54 | 59,485,323.62 | 39,252,492.51 | 13,945,044.04 | 77,336,336.84 | 56,795,758.55 | 35,016,909.63 | 14,724,388.38 |
| 研发费用(元) | 5,827,405.26 | 26,259,503.26 | 18,042,156.55 | 11,922,076.64 | 5,540,926.07 | 27,798,441.90 | 19,548,438.66 | 12,890,651.24 | 6,219,834.79 |
| 营业税金及附加(元) | 680,954.29 | 2,517,803.73 | 2,012,899.33 | 1,371,353.96 | 552,439.11 | 2,471,651.94 | 1,932,505.78 | 1,344,670.48 | 490,528.42 |
| 销售费用(元) | 4,014,311.29 | 17,585,916.82 | 14,515,913.93 | 9,959,958.88 | 4,756,294.62 | 14,533,505.02 | 13,295,048.29 | 8,687,694.19 | 4,248,886.85 |
| 管理费用(元) | 5,291,327.64 | 23,786,413.62 | 16,806,617.72 | 11,130,668.12 | 5,645,032.04 | 22,366,919.46 | 14,862,770.77 | 9,185,084.72 | 4,888,333.23 |
| 财务费用(元) | -888,996.34 | -3,277,881.40 | -1,290,580.03 | -1,027,039.90 | -66,918.86 | -2,785,901.81 | -3,081,864.86 | -1,445,991.11 | -77,486.11 |
| 其中：利息收入(元) | 728,687.64 | 2,901,301.23 | 768,819.47 | 534,518.27 | 274,687.80 | 1,003,286.78 | 701,296.94 | 481,487.32 | 247,488.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -29,078.65 | -109,857.07 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,021,692.22 | -3,855,304.46 | -983,516.96 | -223,585.53 | -374,208.76 | 1,830,626.53 | 2,992,143.38 | 3,288,117.52 | -16,821.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,254,859.09 | -4,214,742.62 | -1,278,084.24 | -435,324.10 | -467,810.35 | 1,473,811.78 | 2,727,161.63 | 3,211,795.60 | -16,821.11 |
| 资产处置收益(元) | -345,478.08 | -587,388.93 | -282,588.53 | -35,671.14 | - | -554,977.69 | -392.51 | - | - |
| 资产减值损失(元) | 59,134.73 | -2,347,484.01 | -672,171.67 | 151,975.62 | -958,946.42 | -2,944,592.01 | -1,590,762.21 | -380,372.84 | 148,943.51 |
| 信用减值损失(元) | -245,907.46 | 668,726.91 | 19,471.99 | 538,736.95 | 389,986.17 | -1,850,051.77 | -3,028,174.21 | -1,865,986.37 | -674,009.63 |
| 其他收益(元) | 1,359,854.44 | 7,299,447.62 | 3,446,884.07 | 1,804,560.49 | 895,616.40 | 4,385,905.81 | 3,203,606.37 | 2,341,527.80 | 1,201,222.27 |
| 四、营业利润(元) | 335,996.52 | -1,223,297.02 | -2,037,027.58 | -174,371.23 | -5,401,820.42 | -9,151,917.94 | -1,023,344.72 | 707,756.57 | -3,685,808.58 |
| 加：营业外收入(元) | 2,310.98 | 213,245.46 | 40,823.67 | 2.76 | 1.19 | 631,021.89 | 3,906.91 | 946.70 | 945.22 |
| 减：营业外支出(元) | 490,384.11 | 812,003.23 | 686,042.18 | 37,134.44 | 255.39 | 26,443.45 | 14,207.43 | 270.88 | -5,712.03 |
| 五、利润总额(元) | -152,076.61 | -1,822,054.79 | -2,682,246.09 | -211,502.91 | -5,402,074.62 | -8,547,339.50 | -1,033,645.24 | 708,432.39 | -3,679,151.33 |
| 减：所得税费用(元) | 825,922.94 | 4,218,268.53 | -493,463.19 | -218,320.82 | -737,043.87 | -2,982,029.35 | -3,133,561.72 | -2,123,801.05 | -1,244,092.24 |
| 六、净利润(元) | -977,999.55 | -6,040,323.32 | -2,188,782.90 | 6,817.91 | -4,665,030.75 | -5,565,310.15 | 2,099,916.48 | 2,832,233.44 | -2,435,059.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -977,999.55 | -6,040,323.32 | -2,188,782.90 | 6,817.91 | -4,665,030.75 | -5,565,310.15 | 2,099,916.48 | 2,832,233.44 | -2,435,059.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -976,852.12 | -6,035,786.14 | -2,185,213.80 | 9,418.13 | -4,664,061.35 | -5,557,419.58 | 2,302,570.17 | 2,835,002.92 | -2,433,955.53 |
| 少数股东损益(元) | -1,147.43 | -4,537.18 | -3,569.10 | -2,600.22 | -969.40 | -7,890.57 | -202,653.69 | -2,769.48 | -1,103.56 |
| 扣除非经常性损益后的净利润(元) | -1,366,133.44 | -6,695,786.08 | -2,378,925.76 | -707,096.70 | -5,079,567.52 | -6,993,156.74 | 1,266,962.99 | 2,174,684.71 | -2,812,633.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.02 | - | -0.03 | -0.04 | 0.02 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.02 | - | -0.03 | -0.04 | 0.02 | 0.02 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | -9,531.28 | -8,578.46 | -7,475.97 | -5,835.96 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -9,531.28 | -8,578.46 | -7,475.97 | -5,835.96 |
| 九、综合收益总额(元) | -977,999.55 | -6,040,323.32 | -2,188,782.90 | 6,817.91 | -4,665,030.75 | -5,574,841.43 | 2,091,338.02 | 2,824,757.47 | -2,440,895.05 |
| 归属于母公司所有者的综合收益总额(元) | -976,852.12 | -6,035,786.14 | -2,185,213.80 | 9,418.13 | -4,664,061.35 | -5,566,950.86 | 2,293,991.71 | 2,827,526.95 | -2,439,791.49 |
| 归属于少数股东的综合收益总额(元) | -1,147.43 | -4,537.18 | -3,569.10 | -2,600.22 | -969.40 | -7,890.57 | -202,653.69 | -2,769.48 | -1,103.56 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 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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