| 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) | 30,726,615.23 | 262,285,838.42 | 224,593,156.74 | 157,437,935.55 | 67,543,770.98 | 353,653,478.18 | 195,710,249.51 | 117,182,479.12 | 54,260,201.48 |
| 营业收入(元) | 30,726,615.23 | 262,285,838.42 | 224,593,156.74 | 157,437,935.55 | 67,543,770.98 | 353,653,478.18 | 195,710,249.51 | 117,182,479.12 | 54,260,201.48 |
| 二、营业总成本(元) | 62,459,063.59 | 363,968,242.32 | 249,187,655.32 | 161,928,987.51 | 69,566,115.11 | 360,999,895.77 | 238,792,902.40 | 144,867,115.90 | 72,835,629.02 |
| 营业成本(元) | 7,856,241.03 | 113,941,464.17 | 83,839,660.29 | 59,725,896.52 | 26,393,795.52 | 149,247,112.18 | 81,831,668.75 | 44,073,206.64 | 18,533,761.76 |
| 研发费用(元) | 44,240,652.27 | 183,960,346.49 | 124,558,446.61 | 77,061,529.55 | 33,143,232.46 | 132,342,405.91 | 89,980,057.74 | 57,101,115.46 | 26,714,006.78 |
| 营业税金及附加(元) | 109,647.60 | 1,865,535.99 | 1,277,428.78 | 1,246,812.95 | 616,944.99 | 3,559,231.21 | 2,640,514.21 | 1,241,140.90 | 207,861.87 |
| 销售费用(元) | 9,307,721.44 | 54,545,256.13 | 42,675,087.89 | 28,597,847.39 | 13,013,403.60 | 67,667,292.76 | 49,146,822.23 | 31,139,972.20 | 16,470,798.77 |
| 管理费用(元) | 9,591,507.78 | 48,195,970.19 | 26,891,503.49 | 16,970,865.38 | 7,863,377.26 | 40,560,579.79 | 30,081,541.64 | 20,897,216.97 | 12,786,095.54 |
| 财务费用(元) | -8,646,706.53 | -38,540,330.65 | -30,054,471.74 | -21,673,964.28 | -11,464,638.72 | -32,376,726.08 | -14,887,702.17 | -9,585,536.27 | -1,876,895.70 |
| 其中：利息费用(元) | 898,969.33 | 2,283,341.71 | 1,234,296.46 | 306,446.96 | 142,951.41 | 897,775.73 | 866,800.42 | 676,765.14 | 308,110.05 |
| 其中：利息收入(元) | 9,549,573.73 | 40,828,448.65 | 31,292,494.37 | 21,983,960.84 | 11,609,151.51 | 33,236,103.01 | 15,755,730.96 | 10,246,251.39 | 2,190,951.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -947,904.82 | 1,253,213.65 | 621,900.62 | 323,307.39 | 126,027.39 | 68,191.17 | 170,175.89 | - | - |
| 加：投资收益(元) | 2,796,212.04 | 4,098,703.42 | 2,462,251.15 | 840,791.61 | 143,374.94 | 915,290.56 | 7,635,112.16 | 2,636,652.78 | - |
| 汇兑收益(元) | - | - | - | - | - | - | 37,392.38 | - | - |
| 资产处置收益(元) | 469,482.32 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -426,275.26 | -3,924,982.74 | -2,759,021.86 | -869,878.32 | -321,042.71 | -2,329,023.59 | -878,982.30 | -833,316.32 | -559,989.87 |
| 信用减值损失(元) | -121,108.77 | -903,219.75 | -3,201,565.61 | -1,362,153.17 | 31,192.22 | -1,216,316.19 | 729,992.66 | -1,295,243.09 | -1,035,810.13 |
| 其他收益(元) | 2,588,849.11 | 10,969,083.46 | 9,961,119.53 | 7,555,518.92 | 1,233,866.07 | 31,198,922.52 | 16,258,276.90 | 14,643,953.51 | 5,628,434.54 |
| 四、营业利润(元) | -27,373,193.74 | -90,189,605.86 | -17,509,814.75 | 1,996,534.47 | -808,926.22 | 21,290,646.88 | -19,130,685.20 | -12,532,589.90 | -14,542,793.00 |
| 加：营业外收入(元) | 25,120.84 | 61,694.34 | 60,157.33 | 30,155.32 | 154.67 | 3,311,530.71 | 3,658,504.52 | 10,000.75 | - |
| 减：营业外支出(元) | - | 243,248.22 | 101,919.34 | 101,916.57 | 99,348.95 | 421,799.54 | 717,288.87 | 160,265.01 | 155,204.78 |
| 五、利润总额(元) | -27,348,072.90 | -90,371,159.74 | -17,551,576.76 | 1,924,773.22 | -908,120.50 | 24,180,378.05 | -16,189,469.55 | -12,682,854.16 | -14,697,997.78 |
| 减：所得税费用(元) | -161,955.96 | 78,729.16 | -13,233.20 | -13,233.20 | - | -8,164,469.29 | - | - | - |
| 六、净利润(元) | -27,186,116.94 | -90,449,888.90 | -17,538,343.56 | 1,938,006.42 | -908,120.50 | 32,344,847.34 | -16,189,469.55 | -12,682,854.16 | -14,697,997.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,186,116.94 | -90,449,888.90 | -17,538,343.56 | 1,938,006.42 | -908,120.50 | 32,344,847.34 | -16,189,469.55 | -12,682,854.16 | -14,697,997.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,099,447.96 | -90,333,238.74 | -17,279,004.54 | 2,115,352.38 | -818,497.12 | 32,614,927.74 | -15,998,816.21 | -12,561,582.98 | -14,641,859.78 |
| 少数股东损益(元) | -86,668.98 | -116,650.16 | -259,339.02 | -177,345.96 | -89,623.38 | -270,080.40 | -190,653.34 | -121,271.18 | -56,138.00 |
| 扣除非经常性损益后的净利润(元) | -29,442,358.34 | -97,264,702.99 | -21,521,725.31 | 1,112,869.66 | -963,173.96 | 25,071,367.32 | -20,298,320.36 | -14,399,315.55 | -11,767,249.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.35 | -0.07 | 0.01 | - | 0.19 | -0.09 | -0.08 | -0.11 |
| 二、稀释每股收益(元) | -0.10 | -0.35 | -0.07 | 0.01 | - | 0.19 | -0.09 | -0.08 | -0.11 |
| 八、其他综合收益(元) | -28,783.77 | 510,819.95 | -105,780.70 | -335,033.83 | - | 3,998,076.90 | 206,113.30 | -166,642.99 | - |
| 归属于母公司股东的其他综合收益(元) | -28,783.77 | 510,819.95 | -105,780.70 | -335,033.83 | - | 3,998,076.90 | 206,113.30 | -166,642.99 | - |
| 九、综合收益总额(元) | -27,214,900.71 | -89,939,068.95 | -17,644,124.26 | 1,602,972.59 | -908,120.50 | 36,342,924.24 | -15,983,356.25 | -12,849,497.15 | -14,697,997.78 |
| 归属于母公司所有者的综合收益总额(元) | -27,128,231.73 | -89,822,418.79 | -17,384,785.24 | 1,780,318.55 | -818,497.12 | 36,613,004.64 | -15,792,702.91 | -12,728,225.97 | -14,641,859.78 |
| 归属于少数股东的综合收益总额(元) | -86,668.98 | -116,650.16 | -259,339.02 | -177,345.96 | -89,623.38 | -270,080.40 | -190,653.34 | -121,271.18 | -56,138.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 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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