| 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) | 20,859,112.75 | 165,644,428.37 | 99,477,600.49 | 56,084,453.17 | 19,549,204.28 | 187,808,941.18 | 116,745,239.96 | 55,811,694.58 | 17,706,002.36 |
| 营业收入(元) | 20,859,112.75 | 165,644,428.37 | 99,477,600.49 | 56,084,453.17 | 19,549,204.28 | 187,808,941.18 | 116,745,239.96 | 55,811,694.58 | 17,706,002.36 |
| 利息收入(元) | 103,506.75 | 525,141.10 | 523,897.15 | 435,466.52 | 284,774.69 | 104,539.44 | 34,923.84 | 26,066.89 | 14,276.25 |
| 二、营业总成本(元) | 30,698,379.49 | 179,395,354.49 | 114,273,918.71 | 65,020,440.66 | 25,391,793.23 | 167,451,855.79 | 111,404,404.44 | 62,850,204.82 | 20,815,500.89 |
| 营业成本(元) | 10,186,735.54 | 107,650,908.52 | 63,601,999.00 | 34,113,867.67 | 10,596,692.65 | 111,299,837.94 | 70,573,695.74 | 34,691,188.00 | 7,866,269.59 |
| 研发费用(元) | 6,033,462.71 | 20,049,634.39 | 11,738,080.02 | 6,663,957.33 | 2,564,982.42 | 12,081,743.89 | 7,107,682.90 | 3,821,228.93 | 1,319,186.47 |
| 营业税金及附加(元) | 359,154.30 | 1,896,394.58 | 1,275,963.53 | 706,970.38 | 477,925.87 | 1,771,274.73 | 952,307.16 | 534,523.97 | 288,514.91 |
| 销售费用(元) | 7,432,956.77 | 18,946,206.29 | 14,462,482.76 | 7,974,812.82 | 3,841,590.42 | 12,049,912.52 | 8,674,326.81 | 5,162,073.82 | 2,692,166.13 |
| 管理费用(元) | 5,762,963.22 | 27,464,920.06 | 21,089,421.39 | 14,470,293.33 | 7,256,516.47 | 27,059,391.43 | 21,868,710.16 | 16,948,948.49 | 7,408,831.88 |
| 财务费用(元) | 923,106.95 | 3,387,290.65 | 2,105,972.01 | 1,090,539.13 | 654,085.40 | 3,189,695.28 | 2,227,681.67 | 1,692,241.61 | 1,240,531.91 |
| 其中：利息费用(元) | 1,163,114.31 | 3,697,146.36 | 2,815,447.16 | 1,706,849.44 | 941,779.86 | 3,974,003.27 | 3,024,700.79 | 1,931,323.39 | 941,867.24 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 373.80 | 619,038.77 | 171,753.26 | 171,753.26 | - | - | - | - | - |
| 资产处置收益(元) | - | -996,326.93 | -928,093.47 | -929,509.61 | - | - | - | - | - |
| 资产减值损失(元) | - | -1,886,605.37 | 71,385.45 | 71,385.45 | - | -877,554.53 | -378,539.55 | -358,380.02 | -37,896.60 |
| 信用减值损失(元) | - | -9,616,774.42 | 75,815.88 | 75,815.88 | 5,886.00 | -3,060,117.85 | -729,917.36 | -731,932.67 | 208,911.87 |
| 其他收益(元) | 646,611.07 | 6,040,733.76 | 3,679,681.84 | 2,637,011.28 | 831,037.60 | 3,786,850.70 | 3,112,097.30 | 1,897,027.53 | 1,062,412.18 |
| 四、营业利润(元) | -9,192,281.87 | -19,590,860.31 | -11,725,775.26 | -6,909,531.23 | -5,005,665.35 | 20,206,263.71 | 7,344,475.91 | -6,231,795.40 | -1,876,071.08 |
| 加：营业外收入(元) | 145,438.02 | 3,000,050.86 | 3,025,450.90 | 3,021,450.38 | - | 2,031,084.71 | 17,823.00 | 15,523.00 | 15,523.00 |
| 减：营业外支出(元) | 227.00 | 145,992.11 | 115,872.11 | 100,726.01 | 520.01 | 62,970.83 | 32,519.08 | 32,968.08 | 1,056.16 |
| 五、利润总额(元) | -9,047,070.85 | -16,736,801.56 | -8,816,196.47 | -3,988,806.86 | -5,006,185.36 | 22,174,377.59 | 7,329,779.83 | -6,249,240.48 | -1,861,604.24 |
| 减：所得税费用(元) | 8,394.22 | -4,232,425.44 | -1,906,956.30 | -944,024.19 | 10,979.02 | -528,480.36 | -129,537.36 | -1,475,984.84 | -359,240.32 |
| 六、净利润(元) | -9,055,465.07 | -12,504,376.12 | -6,909,240.17 | -3,044,782.67 | -5,017,164.38 | 22,702,857.95 | 7,459,317.19 | -4,773,255.64 | -1,502,363.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,055,465.07 | -12,504,376.12 | -6,909,240.17 | - | -5,017,164.38 | 22,702,857.95 | 7,459,317.19 | -4,773,255.64 | -1,502,363.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,055,465.07 | -11,782,726.74 | -6,909,240.17 | -2,658,811.01 | -4,732,374.92 | 23,482,349.31 | 8,089,474.98 | -4,406,417.94 | -1,255,356.71 |
| 少数股东损益(元) | - | -721,649.38 | - | -385,971.66 | -284,789.46 | -779,491.36 | -630,157.79 | -366,837.70 | -247,007.21 |
| 扣除非经常性损益后的净利润(元) | -9,743,071.78 | -18,560,511.62 | -11,919,099.89 | -6,691,469.63 | -5,420,843.00 | 18,679,672.98 | 5,527,200.00 | -5,959,950.90 | -2,151,761.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.14 | -0.08 | -0.03 | -0.06 | 0.34 | 0.12 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.11 | -0.14 | -0.08 | -0.03 | -0.06 | 0.34 | 0.12 | -0.06 | -0.02 |
| 九、综合收益总额(元) | -9,055,465.07 | -12,504,376.12 | -6,909,240.17 | -3,044,782.67 | -5,017,164.38 | 22,702,857.95 | 7,459,317.19 | -4,773,255.64 | -1,502,363.92 |
| 归属于母公司所有者的综合收益总额(元) | -9,055,465.07 | -11,782,726.74 | -6,909,240.17 | -2,658,811.01 | -4,732,374.92 | 23,482,349.31 | 8,089,474.98 | -4,406,417.94 | -1,255,356.71 |
| 归属于少数股东的综合收益总额(元) | - | -721,649.38 | - | -385,971.66 | -284,789.46 | -779,491.36 | -630,157.79 | -366,837.70 | -247,007.21 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-16 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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