| 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) | 182,211,833.10 | 472,136,455.84 | 291,558,059.52 | 179,776,348.76 | 80,576,932.94 | 516,302,717.92 | 359,815,345.28 | 223,472,788.62 | 113,550,986.65 |
| 营业收入(元) | 182,211,833.10 | 472,136,455.84 | 291,558,059.52 | 179,776,348.76 | 80,576,932.94 | 516,302,717.92 | 359,815,345.28 | 223,472,788.62 | 113,550,986.65 |
| 二、营业总成本(元) | 195,934,002.74 | 507,525,809.68 | 335,355,374.90 | 208,948,112.92 | 93,427,539.12 | 511,837,960.91 | 360,178,656.27 | 223,629,912.10 | 108,516,866.25 |
| 营业成本(元) | 173,245,711.23 | 410,817,572.93 | 261,969,873.40 | 166,839,778.35 | 75,057,700.80 | 455,503,027.93 | 319,828,970.69 | 197,898,672.27 | 94,170,150.32 |
| 研发费用(元) | 8,745,285.10 | 33,102,646.66 | 23,540,998.33 | 10,399,483.94 | 4,635,015.39 | 26,146,390.58 | 20,935,990.48 | 12,778,363.85 | 7,917,085.08 |
| 营业税金及附加(元) | 856,068.14 | 5,649,044.41 | 4,508,863.81 | 2,408,486.96 | 877,005.76 | 4,430,756.26 | 3,079,509.01 | 1,937,972.18 | 1,100,535.89 |
| 销售费用(元) | 1,927,425.37 | 8,825,143.25 | 5,950,151.45 | 3,846,432.07 | 1,566,707.71 | 6,301,150.84 | 4,803,112.31 | 3,082,817.13 | 1,518,904.37 |
| 管理费用(元) | 11,321,901.14 | 53,793,038.03 | 42,838,447.29 | 28,625,375.78 | 13,341,495.90 | 23,929,139.08 | 14,646,479.22 | 10,117,104.83 | 4,628,035.36 |
| 财务费用(元) | -162,388.24 | -4,661,635.60 | -3,452,959.38 | -3,171,444.18 | -2,050,386.44 | -4,472,503.78 | -3,115,405.44 | -2,185,018.16 | -817,844.77 |
| 其中：利息费用(元) | 423,797.32 | 518,831.15 | 231,511.08 | 159,252.32 | 79,828.71 | 66,880.06 | - | - | - |
| 其中：利息收入(元) | 907,791.23 | 6,342,792.53 | 4,562,447.84 | 3,816,681.81 | 2,296,761.30 | 4,881,233.46 | 3,365,587.32 | 2,178,777.78 | 851,248.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -61,087.95 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -603,240.11 | 37,099,804.83 | -150,655.63 | - | - | 1,898,689.46 | 998,415.48 | 998,415.48 | 372,002.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -745,312.72 | -94,303.48 | - | - | - | - | - | - |
| 资产处置收益(元) | 2,338.52 | 16,327,480.90 | 154,569.09 | 77,243.80 | 60,808.42 | 14,195,726.24 | 1,073,960.62 | 1,073,960.62 | 1,073,960.62 |
| 资产减值损失(元) | -6,562,235.11 | -10,072,306.97 | -7,611,378.19 | -8,114,328.03 | -5,914,319.62 | -30,087,738.09 | -12,052,120.68 | -7,388,686.58 | -2,983,402.15 |
| 信用减值损失(元) | -3,912,731.51 | -11,716,188.23 | -1,189,866.28 | 116,926.88 | 2,109,200.47 | -5,500,428.92 | -3,501,278.88 | -3,862,589.61 | 1,934,662.95 |
| 其他收益(元) | 5,218,510.74 | 5,838,216.93 | 3,333,925.06 | 2,260,720.86 | 868,343.27 | 3,280,740.84 | 7,555,569.07 | 6,665,691.30 | 5,870,219.20 |
| 四、营业利润(元) | -19,640,615.06 | 2,087,653.62 | -49,260,721.33 | -34,831,200.65 | -15,726,573.64 | -11,748,253.46 | -6,288,765.38 | -2,670,332.27 | 11,301,563.48 |
| 加：营业外收入(元) | 100.89 | 1,345,716.63 | 3,133,634.55 | 3,074,519.97 | 1,551,191.55 | 192,330.25 | 12,900.00 | 12,500.00 | 12,500.00 |
| 减：营业外支出(元) | 88,428.11 | 567,953.35 | 713,711.00 | 648,687.35 | 561,184.46 | 664,385.92 | 142,267.80 | 14,767.80 | 14,867.91 |
| 五、利润总额(元) | -19,728,942.28 | 2,865,416.90 | -46,840,797.78 | -32,405,368.03 | -14,736,566.55 | -12,220,309.13 | -6,418,133.18 | -2,672,600.07 | 11,299,195.57 |
| 减：所得税费用(元) | -3,265,476.35 | -3,231,563.75 | -5,511,702.52 | -3,901,668.79 | -1,605,890.78 | -292,692.78 | -1,660,028.04 | -825,571.44 | 1,189,896.68 |
| 六、净利润(元) | -16,463,465.93 | 6,096,980.65 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,463,465.93 | 6,096,980.65 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,402,354.57 | 6,140,339.40 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| 少数股东损益(元) | -61,111.36 | -43,358.75 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -16,020,251.66 | -45,083,571.48 | -46,383,384.16 | -32,579,260.39 | -14,773,524.18 | -29,508,966.36 | -12,846,716.86 | -9,287,552.74 | 3,885,148.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | 0.05 | -0.32 | -0.22 | -0.10 | -0.09 | -0.04 | -0.01 | 0.08 |
| 二、稀释每股收益(元) | -0.13 | 0.05 | -0.32 | -0.22 | -0.10 | -0.09 | -0.04 | -0.01 | 0.08 |
| 九、综合收益总额(元) | -16,463,465.93 | 6,096,980.65 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| 归属于母公司所有者的综合收益总额(元) | -16,402,354.57 | 6,140,339.40 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| 归属于少数股东的综合收益总额(元) | -61,111.36 | -43,358.75 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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