| 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) | 13,321,754.87 | 219,976,950.49 | 101,602,469.89 | 53,728,452.14 | 19,259,097.38 | 329,398,836.73 | 141,247,099.86 | 69,922,851.91 | 38,389,323.40 |
| 营业收入(元) | 13,321,754.87 | 219,976,950.49 | 101,602,469.89 | 53,728,452.14 | 19,259,097.38 | 329,398,836.73 | 141,247,099.86 | 69,922,851.91 | 38,389,323.40 |
| 二、营业总成本(元) | 34,929,283.79 | 268,995,268.01 | 159,982,365.23 | 96,316,522.27 | 38,119,597.49 | 338,012,506.42 | 177,167,346.74 | 106,803,285.73 | 53,881,269.34 |
| 营业成本(元) | 7,271,083.02 | 136,178,426.88 | 61,023,004.89 | 33,649,525.87 | 9,759,005.08 | 197,343,501.47 | 75,299,640.15 | 39,814,238.10 | 21,944,124.30 |
| 研发费用(元) | 12,618,307.26 | 55,965,233.08 | 41,675,399.74 | 26,623,421.73 | 12,149,477.89 | 57,587,350.08 | 40,372,183.90 | 27,493,550.76 | 14,554,553.17 |
| 营业税金及附加(元) | 662,286.81 | 3,444,540.13 | 2,067,598.53 | 1,189,701.37 | 634,034.40 | 3,850,434.63 | 2,330,668.81 | 1,643,415.26 | 994,267.58 |
| 销售费用(元) | 5,413,771.47 | 32,623,150.24 | 22,776,051.32 | 14,425,270.58 | 5,312,996.53 | 33,806,064.98 | 24,716,943.48 | 15,060,115.12 | 6,306,354.58 |
| 管理费用(元) | 8,888,768.33 | 39,011,584.26 | 31,555,602.57 | 19,966,972.14 | 10,136,398.50 | 42,402,697.09 | 32,626,476.16 | 21,780,322.83 | 9,953,248.02 |
| 财务费用(元) | 75,066.90 | 1,772,333.42 | 884,708.18 | 461,630.58 | 127,685.09 | 3,022,458.17 | 1,821,434.24 | 1,011,643.66 | 128,721.69 |
| 其中：利息费用(元) | 273,334.89 | 2,022,006.11 | 1,511,541.57 | 1,052,930.06 | 468,653.72 | 3,873,173.20 | 2,361,496.82 | 1,365,997.78 | 306,791.66 |
| 其中：利息收入(元) | 205,169.58 | 1,107,372.36 | 886,597.71 | 597,628.83 | 348,702.69 | 1,051,650.75 | 650,374.42 | 414,876.78 | 182,888.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -140,110.01 | -496,987.14 | -397,663.08 | -422,877.07 | -454,647.14 | -461,477.18 | -719,008.13 | -445,510.70 | -331,004.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -140,110.01 | -571,695.90 | -147,748.71 | -172,962.70 | -204,732.77 | -699,549.04 | -901,508.13 | -603,010.70 | -488,504.43 |
| 资产处置收益(元) | - | -426.86 | -426.86 | -426.86 | - | -3,885.76 | -3,885.76 | -3,885.76 | - |
| 资产减值损失(元) | -491,143.90 | -5,197,694.38 | -2,551.72 | -813,393.40 | -302,737.43 | -12,107,774.70 | 302,476.05 | -658,950.53 | -528,898.46 |
| 信用减值损失(元) | 2,403,109.76 | -14,938,409.11 | -5,040,898.15 | -1,225,794.93 | 2,932,839.90 | -9,685,832.88 | -1,902,468.48 | -5,369,031.13 | -538,077.03 |
| 其他收益(元) | 305,000.00 | 8,158,954.57 | 6,782,133.68 | 1,532,602.04 | 599,772.65 | 14,002,461.72 | 13,189,234.46 | 12,168,970.96 | - |
| 四、营业利润(元) | -19,530,673.07 | -61,492,880.44 | -57,039,301.47 | -43,517,960.35 | -16,085,272.13 | -16,870,178.49 | -25,053,898.74 | -31,188,840.98 | -16,889,925.86 |
| 加：营业外收入(元) | 381,615.10 | 18,173.01 | 642,220.21 | 459,117.73 | 443,116.64 | 2,038,770.64 | 2,305,918.22 | 2,258,770.51 | 260,000.42 |
| 减：营业外支出(元) | 295,800.00 | 551,736.65 | 25,119.39 | 25,119.39 | 3,589.16 | 47,761.60 | 42,464.45 | 11,591.73 | 227.00 |
| 五、利润总额(元) | -19,444,857.97 | -62,026,444.08 | -56,422,200.65 | -43,083,962.01 | -15,645,744.65 | -14,879,169.45 | -22,790,444.97 | -28,941,662.20 | -16,630,152.44 |
| 减：所得税费用(元) | 616,757.72 | -12,020,702.77 | -6,890,376.58 | -6,719,319.97 | 95,307.18 | -5,853,210.31 | -3,942,521.82 | -5,382,116.61 | 179,436.98 |
| 六、净利润(元) | -20,061,615.69 | -50,005,741.31 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 | -9,025,959.14 | -18,847,923.15 | -23,559,545.59 | -16,809,589.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,061,615.69 | -50,005,741.31 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 | -9,025,959.14 | -18,847,923.15 | -23,559,545.59 | -16,809,589.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,036,186.01 | -50,073,687.74 | -49,609,387.17 | -36,492,348.67 | -15,735,302.96 | -8,510,548.77 | -18,304,208.24 | -23,423,621.82 | -16,728,966.66 |
| 少数股东损益(元) | -25,429.68 | 67,946.43 | 77,563.10 | 127,706.63 | -5,748.87 | -515,410.37 | -543,714.91 | -135,923.77 | -80,622.76 |
| 扣除非经常性损益后的净利润(元) | -20,695,553.84 | -54,871,161.36 | -54,418,635.83 | -36,812,763.97 | -16,271,106.38 | -20,894,993.24 | -30,789,847.19 | -35,543,856.21 | -17,415,115.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.29 | -0.74 | -0.73 | -0.54 | -0.23 | -0.13 | -0.27 | -0.35 | -0.25 |
| 二、稀释每股收益(元) | -0.29 | -0.74 | -0.73 | -0.54 | -0.23 | -0.13 | -0.27 | -0.35 | -0.25 |
| 八、其他综合收益(元) | - | 5,779.22 | - | - | - | -260,442.48 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 5,779.22 | - | - | - | -260,442.48 | - | - | - |
| 九、综合收益总额(元) | -20,061,615.69 | -49,999,962.09 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 | -9,286,401.62 | -18,847,923.15 | -23,559,545.59 | -16,809,589.42 |
| 归属于母公司所有者的综合收益总额(元) | -20,036,186.01 | -50,067,908.52 | -49,609,387.17 | -36,492,348.67 | -15,735,302.96 | -8,770,991.25 | -18,304,208.24 | -23,423,621.82 | -16,728,966.66 |
| 归属于少数股东的综合收益总额(元) | -25,429.68 | 67,946.43 | 77,563.10 | 127,706.63 | -5,748.87 | -515,410.37 | -543,714.91 | -135,923.77 | -80,622.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-10 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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