| 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) | 156,387,476.09 | 191,161,532.88 | 144,083,471.73 | 89,142,420.89 | 41,892,407.78 | 334,429,430.32 | 254,611,072.15 | 145,202,510.34 | 107,041,110.52 |
| 营业收入(元) | 156,387,476.09 | 191,161,532.88 | 144,083,471.73 | 89,142,420.89 | 41,892,407.78 | 334,429,430.32 | 254,611,072.15 | 145,202,510.34 | 107,041,110.52 |
| 利息收入(元) | 102,834.89 | 102,834.89 | -39,080.81 | -39,080.81 | -25,178.17 | 1,995,025.04 | -69,115.26 | -48,343.12 | -33,500.15 |
| 二、营业总成本(元) | 158,048,891.79 | 268,678,493.64 | 178,232,631.87 | 115,107,566.95 | 56,229,649.86 | 375,920,791.09 | 280,119,376.09 | 164,221,835.06 | 112,949,478.41 |
| 营业成本(元) | 150,088,573.13 | 207,753,392.54 | 135,392,924.36 | 83,942,618.80 | 40,079,030.32 | 309,323,683.11 | 227,920,209.74 | 131,740,726.02 | 96,219,288.48 |
| 研发费用(元) | 559,070.89 | 10,701,279.18 | 8,120,998.95 | 5,476,869.53 | 2,436,521.63 | 15,257,637.47 | 10,590,244.01 | 7,240,541.55 | 3,784,257.27 |
| 营业税金及附加(元) | 117,686.65 | 376,352.19 | 267,646.05 | 203,208.66 | 149,000.15 | 771,527.35 | 499,082.57 | 328,636.11 | 121,529.20 |
| 销售费用(元) | 2,310,775.44 | 22,853,010.86 | 15,230,109.59 | 10,928,850.96 | 5,523,814.43 | 24,726,589.02 | 20,339,373.46 | 10,719,595.05 | 6,343,783.15 |
| 管理费用(元) | 4,743,192.11 | 24,738,095.84 | 17,298,441.89 | 12,689,270.99 | 7,377,429.46 | 23,496,806.30 | 17,746,326.30 | 12,393,273.15 | 6,115,879.49 |
| 财务费用(元) | 229,593.57 | 2,256,363.03 | 1,922,511.03 | 1,866,748.01 | 663,853.87 | 2,344,547.84 | 3,024,140.01 | 1,799,063.18 | 364,740.82 |
| 其中：利息费用(元) | 4,278,135.25 | 2,319,708.60 | 1,475,714.35 | 1,475,714.35 | 419,284.18 | 4,278,135.25 | 3,093,255.27 | 1,847,406.30 | 270,249.08 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,833.34 | 15,621.60 | 15,621.60 | 15,621.60 | 15,621.60 | 151,999.44 | 151,999.44 | 151,999.44 | 151,999.44 |
| 资产处置收益(元) | - | - | - | - | - | -1,429,583.42 | 78,174.00 | 30,000.00 | 30,000.00 |
| 资产减值损失(元) | 46,648.01 | -44,199,286.65 | -919,130.06 | -923,188.87 | 89,956.63 | -553,683.03 | 323,811.20 | -116,799.42 | 92,436.12 |
| 信用减值损失(元) | 1,788,154.22 | -14,561,964.90 | 1,161,126.05 | 755,199.48 | -57,924.19 | -10,950,971.95 | -1,254,137.80 | 673,291.16 | -741,868.49 |
| 其他收益(元) | 90,097.26 | 617,686.59 | 481,570.23 | 450,035.10 | 339,469.42 | 3,194,187.59 | 2,727,381.38 | 1,765,964.57 | 1,441,887.37 |
| 四、营业利润(元) | 276,317.13 | -135,644,904.12 | -33,409,972.32 | -25,667,478.75 | -13,950,118.62 | -51,079,412.14 | -23,481,075.72 | -16,514,868.97 | -4,933,913.45 |
| 加：营业外收入(元) | 1,376.13 | 685,420.78 | 662,020.78 | 660,060.81 | - | 6,566,677.00 | 3,667,035.57 | 3,665,879.52 | 205,766.69 |
| 减：营业外支出(元) | 62.99 | 112,552.53 | - | - | - | 802,627.25 | 289,048.19 | 63,430.91 | 63,261.11 |
| 五、利润总额(元) | 277,630.27 | -135,072,035.87 | -32,747,951.54 | -25,007,417.94 | -13,950,118.62 | -45,315,362.39 | -20,103,088.34 | -12,912,420.36 | -4,791,407.87 |
| 减：所得税费用(元) | 54,380.03 | -6,941,332.13 | 117,026.88 | 71,189.94 | -40,001.31 | -794,920.67 | 590,986.00 | 691,436.61 | 191,624.91 |
| 六、净利润(元) | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 | -44,520,441.72 | -20,694,074.34 | -13,603,856.97 | -4,983,032.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 | -44,520,441.72 | -20,765,347.86 | -13,675,130.49 | -4,715,909.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | 71,273.52 | 71,273.52 | -267,122.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 | -44,520,441.72 | -20,694,074.34 | -13,603,856.97 | -4,983,032.78 |
| 扣除非经常性损益后的净利润(元) | 223,313.23 | -128,719,193.59 | -33,427,500.08 | -25,639,659.57 | -13,910,117.31 | -50,814,869.30 | -23,561,963.97 | -16,662,653.90 | -5,100,644.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.64 | -0.16 | -0.13 | -0.07 | -0.22 | -0.10 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | - | -0.64 | -0.16 | -0.13 | -0.07 | -0.22 | -0.10 | -0.09 | -0.03 |
| 九、综合收益总额(元) | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 | -44,520,441.72 | -20,694,074.34 | -13,603,856.97 | -4,983,032.78 |
| 归属于母公司所有者的综合收益总额(元) | - | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 | -44,520,441.72 | -20,694,074.34 | -13,603,856.97 | -4,983,032.78 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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