| 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) | 101,390,072.23 | 327,014,234.20 | 222,732,986.04 | 133,116,466.75 | 50,234,319.06 | 367,901,054.71 | 253,149,847.92 | 153,809,079.18 | 53,393,812.56 |
| 营业收入(元) | 101,390,072.23 | 327,014,234.20 | 222,732,986.04 | 133,116,466.75 | 50,234,319.06 | 367,901,054.71 | 253,149,847.92 | 153,809,079.18 | 53,393,812.56 |
| 二、营业总成本(元) | 111,582,271.48 | 403,814,773.50 | 280,179,616.13 | 172,642,195.18 | 70,894,514.10 | 384,359,893.38 | 268,385,365.70 | 165,125,992.13 | 63,884,494.35 |
| 营业成本(元) | 71,254,918.67 | 236,358,787.27 | 160,192,484.68 | 94,005,153.77 | 34,591,193.79 | 255,670,326.43 | 179,000,682.74 | 111,796,225.03 | 39,814,816.67 |
| 研发费用(元) | 16,311,658.76 | 63,452,630.87 | 48,722,719.38 | 31,851,855.68 | 14,749,655.73 | 50,401,524.16 | 35,545,339.13 | 22,811,823.03 | 10,452,314.20 |
| 营业税金及附加(元) | 1,085,900.95 | 3,272,608.73 | 2,387,224.34 | 1,536,880.13 | 684,374.66 | 3,457,819.17 | 2,421,563.71 | 1,484,332.40 | 643,468.77 |
| 销售费用(元) | 11,388,652.26 | 58,455,477.49 | 42,162,936.24 | 28,371,513.64 | 12,856,754.23 | 49,250,502.89 | 33,791,899.64 | 19,694,600.83 | 8,793,654.68 |
| 管理费用(元) | 10,845,286.51 | 41,317,061.37 | 26,432,058.45 | 16,942,621.45 | 8,115,219.90 | 26,477,040.00 | 18,662,873.12 | 10,471,884.29 | 4,757,721.23 |
| 财务费用(元) | 695,854.33 | 958,207.77 | 282,193.04 | -65,829.49 | -102,684.21 | -897,319.27 | -1,036,992.64 | -1,132,873.45 | -577,481.20 |
| 其中：利息费用(元) | 1,140,037.73 | 4,367,216.41 | 3,046,039.41 | 1,870,635.69 | 880,278.11 | 3,390,535.24 | 2,101,191.60 | 1,153,229.13 | 367,500.00 |
| 其中：利息收入(元) | 449,786.89 | 3,514,611.47 | 2,824,993.91 | 1,976,008.59 | 1,017,497.63 | 4,356,128.23 | 3,278,949.02 | 2,299,327.29 | 956,651.52 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -130,209.15 | -454,678.84 | -246,399.20 | -118,379.24 | -92,721.41 | -134,605.39 | 153,901.87 | 90,887.72 | 159,027.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -130,209.15 | -493,205.10 | -246,399.20 | -118,379.24 | -92,721.41 | -277,164.70 | 11,342.56 | -15,435.56 | 52,704.57 |
| 资产处置收益(元) | - | - | - | - | - | 2,532.45 | 2,532.45 | 2,532.45 | 2,532.45 |
| 资产减值损失(元) | -89,851.60 | -153,753.96 | -111,170.46 | -71,893.23 | 1,721.79 | -35,602.12 | -62,111.33 | -20,769.50 | -1,527.96 |
| 信用减值损失(元) | -2,358,751.84 | -9,107,678.76 | -5,821,031.02 | -5,361,145.33 | -1,037,487.72 | -6,828,797.23 | -5,553,734.02 | -4,846,785.46 | -1,810,640.59 |
| 其他收益(元) | 2,736,163.65 | 11,877,980.51 | 8,780,978.66 | 4,709,866.29 | 1,869,709.05 | 15,391,376.80 | 10,310,458.67 | 4,256,583.06 | 3,007,544.84 |
| 四、营业利润(元) | -10,034,848.19 | -74,638,670.35 | -54,844,252.11 | -40,367,279.94 | -19,918,973.33 | -8,063,934.16 | -10,384,470.14 | -11,834,464.68 | -9,133,745.20 |
| 加：营业外收入(元) | 146,595.58 | 124,718.46 | 85,338.46 | 85,338.46 | - | 1,133,826.23 | 1,105,535.10 | 1,089,316.78 | 1,000,000.00 |
| 减：营业外支出(元) | 44,444.86 | 6,746,941.54 | 6,190,834.79 | 6,187,315.96 | 34,147.82 | 44,194.13 | 15,964.40 | 7,422.00 | 290.00 |
| 五、利润总额(元) | -9,932,697.47 | -81,260,893.43 | -60,949,748.44 | -46,469,257.44 | -19,953,121.15 | -6,974,302.06 | -9,294,899.44 | -10,752,569.90 | -8,134,035.20 |
| 减：所得税费用(元) | -3,970,856.70 | -22,186,058.18 | -16,511,129.73 | -11,901,215.11 | -5,081,592.57 | -8,345,468.86 | -6,234,184.18 | -4,595,267.23 | -237,682.44 |
| 六、净利润(元) | -5,961,840.77 | -59,074,835.25 | -44,438,618.71 | -34,568,042.33 | -14,871,528.58 | 1,371,166.80 | -3,060,715.26 | -6,157,302.67 | -7,896,352.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,961,840.77 | -59,074,835.25 | -44,438,618.71 | -34,568,042.33 | -14,871,528.58 | 1,371,166.80 | -3,060,715.26 | -6,157,302.67 | -7,896,352.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,133,831.55 | -59,237,463.23 | -44,438,618.71 | -34,568,042.33 | -14,871,528.58 | 1,371,166.80 | -3,060,715.26 | -6,157,302.67 | -7,896,352.76 |
| 少数股东损益(元) | 171,990.78 | 162,627.98 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -6,647,992.29 | -56,651,062.70 | -40,938,581.77 | -30,091,795.22 | -15,177,929.96 | -4,928,746.32 | -7,062,264.19 | -9,811,243.69 | -10,418,754.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.35 | -0.26 | -0.21 | -0.09 | 0.01 | -0.02 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.35 | -0.26 | -0.21 | -0.09 | 0.01 | -0.02 | -0.04 | -0.05 |
| 九、综合收益总额(元) | -5,961,840.77 | -59,074,835.25 | -44,438,618.71 | -34,568,042.33 | -14,871,528.58 | 1,371,166.80 | -3,060,715.26 | -6,157,302.67 | -7,896,352.76 |
| 归属于母公司所有者的综合收益总额(元) | -6,133,831.55 | -59,237,463.23 | -44,438,618.71 | -34,568,042.33 | -14,871,528.58 | 1,371,166.80 | -3,060,715.26 | - | - |
| 归属于少数股东的综合收益总额(元) | 171,990.78 | 162,627.98 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-21 | 2023-03-31 | 2022-10-29 | 2022-08-05 | 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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