| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 29,447,347.19 | 395,865,500.06 | 170,732,756.00 | 84,537,609.24 | 26,610,651.68 | 330,660,339.14 | 124,080,179.79 | 70,273,363.64 | 24,206,632.68 |
| 营业收入(元) | 29,447,347.19 | 395,865,500.06 | 170,732,756.00 | 84,537,609.24 | 26,610,651.68 | 330,660,339.14 | 124,080,179.79 | 70,273,363.64 | 24,206,632.68 |
| 二、营业总成本(元) | 56,395,576.10 | 368,045,768.72 | 220,425,895.39 | 125,778,396.40 | 50,138,516.60 | 281,568,714.19 | 157,413,382.75 | 96,470,699.05 | 47,766,652.77 |
| 营业成本(元) | 12,923,408.72 | 177,783,431.55 | 73,553,787.76 | 33,748,537.57 | 10,447,030.26 | 133,563,761.02 | 47,517,169.80 | 24,545,220.26 | 8,518,017.89 |
| 研发费用(元) | 24,008,710.62 | 84,096,866.95 | 62,011,920.98 | 38,147,021.00 | 17,769,344.15 | 63,183,382.90 | 45,392,888.81 | 28,670,453.66 | 14,813,971.10 |
| 营业税金及附加(元) | 326,175.71 | 2,579,165.85 | 1,239,819.74 | 675,248.61 | 424,842.02 | 2,200,018.99 | 1,298,302.25 | 664,524.15 | 179,638.69 |
| 销售费用(元) | 12,222,918.00 | 76,249,507.79 | 61,329,847.33 | 38,317,698.51 | 14,748,820.28 | 55,964,741.10 | 43,509,888.59 | 29,532,588.40 | 16,514,041.43 |
| 管理费用(元) | 7,795,816.12 | 32,524,275.41 | 26,179,157.45 | 17,350,469.25 | 7,944,025.15 | 28,953,866.20 | 21,036,573.16 | 14,000,508.17 | 8,147,305.08 |
| 财务费用(元) | -881,453.07 | -5,187,478.83 | -3,888,637.87 | -2,460,578.54 | -1,195,545.26 | -2,297,056.02 | -1,341,439.86 | -942,595.59 | -406,321.42 |
| 其中：利息费用(元) | 82,007.98 | 372,243.77 | 285,179.97 | 182,326.70 | 84,107.36 | 261,621.90 | 196,911.58 | 158,355.27 | 85,167.42 |
| 其中：利息收入(元) | 976,890.65 | 5,671,333.95 | 4,256,988.31 | 2,692,315.03 | 1,304,018.84 | 2,619,311.69 | 1,697,425.30 | 1,124,467.63 | 500,517.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 659,099.59 | 10,530,564.79 | 7,118,708.61 | 5,065,296.82 | 1,836,702.51 | 5,812,176.03 | 1,670,898.65 | 1,095,225.34 | 356,863.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -939,892.20 | -674,606.61 | -539,959.62 | -1,362,198.72 | -845,864.60 | -299,454.48 | -2,348,107.85 | -1,533,693.12 | -1,065,313.08 |
| 资产处置收益(元) | - | -434.20 | -434.20 | -434.20 | -434.20 | 172,790.30 | 172,790.30 | 150,309.37 | - |
| 资产减值损失(元) | -56,959.46 | -2,374,435.12 | 261,698.07 | 177,988.24 | -47,761.58 | -694,831.36 | -67,279.86 | -59,642.79 | 32,985.05 |
| 信用减值损失(元) | 664,817.28 | -18,906,183.00 | -4,299,921.09 | -863,367.42 | 1,136,245.05 | -13,314,394.33 | -3,193,773.20 | -1,848,582.09 | 538,075.74 |
| 其他收益(元) | 5,691,164.27 | 16,499,993.89 | 12,924,518.71 | 8,095,343.89 | 5,052,131.95 | 16,183,372.57 | 8,456,414.66 | 6,386,293.81 | 5,244,571.48 |
| 四、营业利润(元) | -19,990,107.23 | 33,569,237.70 | -33,688,569.29 | -28,765,959.83 | -15,550,981.19 | 57,250,738.16 | -26,294,152.41 | -20,473,731.77 | -17,387,524.51 |
| 加：营业外收入(元) | 0.82 | 260,183.21 | 260,182.10 | 260,179.76 | 260,177.76 | 237,026.19 | 5.56 | 5.55 | 4.59 |
| 减：营业外支出(元) | 2,833.19 | 1,721,978.62 | 1,721,976.96 | 1,721,939.35 | 1,230,419.44 | 98,629.07 | 95,210.21 | 87,176.96 | 68,089.31 |
| 五、利润总额(元) | -19,992,939.60 | 32,107,442.29 | -35,150,364.15 | -30,227,719.42 | -16,521,222.87 | 57,389,135.28 | -26,389,357.06 | -20,560,903.18 | -17,455,609.23 |
| 减：所得税费用(元) | 381,135.33 | 1,966,215.23 | -3,478,827.94 | -2,981,258.53 | 370,727.86 | 4,276,281.81 | -2,953,015.88 | -2,761,384.10 | 103,104.96 |
| 六、净利润(元) | -20,374,074.93 | 30,141,227.06 | -31,671,536.21 | -27,246,460.89 | -16,891,950.73 | 53,112,853.47 | -23,436,341.18 | -17,799,519.08 | -17,558,714.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,374,074.93 | 30,141,227.06 | -31,671,536.21 | -27,246,460.89 | -16,891,950.73 | 53,112,853.47 | -23,436,341.18 | -17,799,519.08 | -17,558,714.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,965,979.74 | 31,105,410.29 | -30,490,919.84 | -26,783,399.82 | -16,468,200.36 | 50,803,127.20 | -22,004,156.02 | -17,213,204.49 | -17,166,199.80 |
| 少数股东损益(元) | -408,095.19 | -964,183.23 | -1,180,616.37 | -463,061.07 | -423,750.37 | 2,309,726.27 | -1,432,185.16 | -586,314.59 | -392,514.39 |
| 扣除非经常性损益后的净利润(元) | -21,575,308.71 | 11,030,400.00 | -48,795,497.62 | -34,238,772.75 | -18,356,639.94 | 39,848,258.83 | -28,850,026.49 | -21,908,900.00 | -19,265,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.29 | 0.45 | -0.44 | -0.39 | -0.35 | 1.37 | -0.63 | -0.49 | -0.49 |
| 二、稀释每股收益(元) | -0.29 | 0.45 | -0.44 | -0.39 | -0.35 | 1.37 | -0.63 | -0.49 | -0.49 |
| 九、综合收益总额(元) | -20,374,074.93 | 30,141,227.06 | -31,671,536.21 | -27,246,460.89 | -16,891,950.73 | 53,112,853.47 | -23,436,341.18 | -17,799,519.08 | -17,558,714.19 |
| 归属于母公司所有者的综合收益总额(元) | -19,965,979.74 | 31,105,410.29 | -30,490,919.84 | -26,783,399.82 | -16,468,200.36 | 50,803,127.20 | -22,004,156.02 | -17,213,204.49 | -17,166,199.80 |
| 归属于少数股东的综合收益总额(元) | -408,095.19 | -964,183.23 | -1,180,616.37 | -463,061.07 | -423,750.37 | 2,309,726.27 | -1,432,185.16 | -586,314.59 | -392,514.39 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-09-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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