| 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) | 15,235,805.72 | 155,284,254.44 | 78,752,011.13 | 60,238,962.02 | 8,719,055.53 | 223,397,017.84 | 113,951,571.55 | 91,314,266.45 | 35,263,506.70 |
| 营业收入(元) | 15,235,805.72 | 155,284,254.44 | 78,752,011.13 | 60,238,962.02 | 8,719,055.53 | 223,397,017.84 | 113,951,571.55 | 91,314,266.45 | 35,263,506.70 |
| 利息收入(元) | 382,211.02 | 1,706,050.51 | 1,378,319.58 | 1,061,125.77 | 579,163.19 | 1,536,426.47 | 936,036.00 | 260,266.70 | 10,132.88 |
| 二、营业总成本(元) | 19,112,426.22 | 156,802,798.92 | 93,664,855.32 | 67,780,270.76 | 15,856,867.24 | 178,449,140.58 | 97,527,140.78 | 77,381,596.46 | 29,770,095.80 |
| 营业成本(元) | 9,905,942.32 | 115,415,733.97 | 62,713,316.57 | 48,076,122.41 | 6,432,827.00 | 148,571,675.93 | 76,177,113.97 | 62,975,295.10 | 22,383,764.29 |
| 研发费用(元) | 3,462,786.29 | 15,310,717.76 | 11,444,382.79 | 7,552,273.72 | 4,127,677.11 | 12,240,828.54 | 8,841,888.89 | 5,826,060.55 | 2,827,500.12 |
| 营业税金及附加(元) | 42,642.69 | 565,137.45 | 264,419.93 | 207,414.77 | 2,731.79 | 862,048.39 | 475,076.64 | 380,145.29 | 98,942.67 |
| 销售费用(元) | 967,955.31 | 5,114,694.96 | 3,842,909.50 | 2,151,090.33 | 1,215,209.85 | 3,491,229.60 | 2,836,830.81 | 2,022,054.97 | 1,175,262.08 |
| 管理费用(元) | 4,988,106.32 | 21,457,091.62 | 16,140,688.08 | 10,539,623.21 | 4,591,598.19 | 14,946,076.41 | 10,376,466.49 | 6,438,450.16 | 3,344,848.61 |
| 财务费用(元) | -255,006.71 | -1,060,576.84 | -740,861.55 | -746,253.68 | -513,176.70 | -1,662,718.29 | -1,180,236.02 | -260,409.61 | -60,221.97 |
| 其中：利息费用(元) | 84,191.11 | 373,149.88 | 377,871.56 | 251,123.18 | - | 114,269.72 | 21,651.08 | 21,651.08 | - |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 53,709.35 | - | 337,335.60 | 172,551.36 | 7,872.60 | - | 54,083.33 | - | - |
| 加：投资收益(元) | 270,364.53 | 1,610,120.18 | 843,677.70 | 503,002.50 | 261,208.89 | 354,771.61 | 74,695.89 | - | - |
| 信用减值损失(元) | -3,421,965.34 | -9,471,255.35 | -6,939,482.61 | -2,395,102.37 | 194,040.54 | -10,376,314.21 | -6,153,858.34 | -5,118,048.20 | -510,987.24 |
| 其他收益(元) | 48,750.00 | 13,662,007.28 | 11,169,766.38 | 10,292,962.77 | 243,055.98 | 12,624,711.58 | 12,009,376.47 | 2,878,724.13 | 1,955,118.77 |
| 四、营业利润(元) | -6,925,761.96 | 4,282,327.63 | -9,501,547.12 | 1,032,105.52 | -6,431,633.70 | 47,551,046.24 | 22,408,728.12 | 11,693,345.92 | 6,937,542.43 |
| 加：营业外收入(元) | 14,675.10 | 237.62 | 19.51 | 19.51 | - | - | - | - | - |
| 减：营业外支出(元) | - | 29,704.49 | 29,691.99 | 29,691.99 | 13,791.99 | 52,116.15 | 48,770.24 | 39,989.00 | 10,000.00 |
| 五、利润总额(元) | -6,911,086.86 | 4,252,860.76 | -9,531,219.60 | 1,002,433.04 | -6,445,425.69 | 47,498,930.09 | 22,359,957.88 | 11,653,356.92 | 6,927,542.43 |
| 减：所得税费用(元) | -517,836.55 | -1,497,730.34 | -1,236,013.41 | -557,116.16 | 29,106.08 | 3,999,137.69 | 1,532,310.64 | 92,281.55 | -76,648.09 |
| 六、净利润(元) | -6,393,250.31 | 5,750,591.10 | -8,295,206.19 | 1,559,549.20 | -6,474,531.77 | 43,499,792.40 | 20,827,647.24 | 11,561,075.37 | 7,004,190.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,393,250.31 | 5,750,591.10 | -8,295,206.19 | 1,559,549.20 | -6,474,531.77 | 43,499,792.40 | 20,827,647.24 | - | 7,004,190.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,393,250.31 | 5,750,591.10 | -8,295,206.19 | 1,559,549.20 | -6,474,531.77 | 43,499,792.40 | 20,827,647.24 | 11,561,075.37 | 7,004,190.52 |
| 扣除非经常性损益后的净利润(元) | -6,712,346.45 | -7,205,670.40 | -18,768,147.31 | -7,738,468.33 | -6,891,433.72 | 32,511,530.42 | 10,551,669.61 | 9,148,150.51 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.08 | -0.11 | 0.02 | -0.09 | 0.68 | 0.34 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | -0.09 | 0.08 | -0.11 | 0.02 | -0.09 | 0.68 | - | 0.21 | 0.13 |
| 九、综合收益总额(元) | -6,393,250.31 | 5,750,591.10 | -8,295,206.19 | 1,559,549.20 | -6,474,531.77 | 43,499,792.40 | 20,827,647.24 | 11,561,075.37 | 7,004,190.52 |
| 归属于母公司所有者的综合收益总额(元) | - | 5,750,591.10 | -8,295,206.19 | 1,559,549.20 | - | - | 20,827,647.24 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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