| 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) | 7,563,361.75 | 58,356,988.19 | 33,153,860.63 | 20,609,863.31 | 6,595,658.87 | 53,482,206.29 | 29,157,426.06 | 15,533,993.39 | 4,284,269.78 |
| 营业收入(元) | 7,563,361.75 | 58,356,988.19 | 33,153,860.63 | 20,609,863.31 | 6,595,658.87 | 53,482,206.29 | 29,157,426.06 | 15,533,993.39 | 4,284,269.78 |
| 利息收入(元) | 375,306.58 | 1,394,766.89 | 1,066,205.48 | 723,354.97 | 348,049.51 | 1,682,765.74 | 1,428,971.24 | 1,053,748.32 | 602,510.22 |
| 二、营业总成本(元) | 12,458,959.04 | 73,297,769.10 | 47,203,254.04 | 30,424,469.99 | 11,755,161.22 | 52,835,950.75 | 32,493,336.24 | 19,448,619.64 | 7,320,206.07 |
| 营业成本(元) | 6,100,016.30 | 39,304,678.46 | 22,734,342.43 | 14,206,718.16 | 4,739,496.03 | 28,578,865.41 | 15,424,657.03 | 8,473,596.59 | 2,822,357.73 |
| 研发费用(元) | 1,942,239.33 | 12,098,669.99 | 9,052,034.58 | 6,051,763.54 | 2,844,447.86 | 8,439,272.73 | 5,260,920.70 | 3,395,362.07 | 1,392,878.96 |
| 营业税金及附加(元) | 169,074.21 | 866,398.14 | 584,131.23 | 387,585.72 | 175,503.47 | 654,113.19 | 430,924.81 | 258,482.93 | 75,643.69 |
| 销售费用(元) | 2,072,010.89 | 11,126,125.58 | 7,637,600.12 | 4,894,776.11 | 2,190,082.78 | 7,778,023.61 | 4,953,704.87 | 2,801,930.08 | 1,108,740.20 |
| 管理费用(元) | 2,517,894.07 | 11,149,404.73 | 8,115,045.75 | 5,517,019.74 | 2,111,610.88 | 8,951,707.39 | 7,853,488.85 | 5,564,425.96 | 2,508,968.35 |
| 财务费用(元) | -342,275.76 | -1,247,507.80 | -919,900.07 | -633,393.28 | -305,979.80 | -1,566,031.58 | -1,430,360.02 | -1,045,177.99 | -588,382.86 |
| 其中：利息费用(元) | 35,013.46 | 98,281.42 | 115,445.11 | 77,537.21 | 38,841.90 | 77,414.70 | 27,474.17 | 15,859.99 | 10,098.16 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 346,942.39 | 228,533.61 | 103,729.82 | - | 25,773.52 | 241,578.84 | 114,025.07 |
| 加：投资收益(元) | - | 451,800.92 | - | - | - | 430,540.31 | 306,234.84 | - | - |
| 资产处置收益(元) | - | 275.24 | 275.24 | 275.24 | 275.24 | - | - | - | - |
| 资产减值损失(元) | -966,120.64 | -624,505.52 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 207,549.96 | -550,575.83 | -152,079.44 | 24,215.34 | 540,350.84 | 46,215.25 | 1,607,047.27 | 535,155.32 | 1,022,914.16 |
| 其他收益(元) | 23,777.78 | 2,020,486.81 | 1,586,371.54 | 1,283,578.13 | 786,888.47 | 1,331,780.72 | 1,118,843.06 | 1,071,811.07 | 160,585.69 |
| 四、营业利润(元) | -5,630,390.19 | -13,643,299.29 | -12,267,883.68 | -8,278,004.36 | -3,728,257.98 | 2,454,791.82 | -278,011.49 | -2,066,081.02 | -1,738,411.37 |
| 加：营业外收入(元) | - | 221,220.39 | 220,720.09 | 220,720.09 | 200,000.00 | 3,000,000.17 | 3,000,000.00 | - | - |
| 减：营业外支出(元) | 210.27 | 15,610.03 | 14,496.98 | 14,685.24 | - | 233,563.23 | 0.13 | 0.13 | - |
| 五、利润总额(元) | -5,630,600.46 | -13,437,688.93 | -12,061,660.57 | -8,071,969.51 | -3,528,257.98 | 5,221,228.76 | 2,721,988.38 | -2,066,081.15 | -1,738,411.37 |
| 减：所得税费用(元) | -708,099.66 | -1,640,356.04 | -1,597,602.55 | -985,255.81 | -207,177.19 | 694,806.91 | 312,708.72 | -413,664.59 | -184,085.50 |
| 六、净利润(元) | -4,922,500.80 | -11,797,332.89 | -10,464,058.02 | -7,086,713.70 | -3,321,080.79 | 4,526,421.85 | 2,409,279.66 | -1,652,416.56 | -1,554,325.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,922,500.80 | -11,797,332.89 | -10,464,058.02 | -7,086,713.70 | -3,321,080.79 | 4,526,421.85 | 2,409,279.66 | -1,652,416.56 | -1,554,325.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,969,795.76 | -8,444,269.15 | -8,132,055.17 | -5,606,423.11 | -2,610,651.65 | 5,690,208.96 | 2,874,012.79 | -1,379,035.18 | -1,554,325.87 |
| 少数股东损益(元) | -952,705.04 | -3,353,063.74 | -2,332,002.85 | -1,480,290.59 | -710,429.14 | -1,163,787.11 | -464,733.13 | -273,381.38 | - |
| 扣除非经常性损益后的净利润(元) | -3,971,260.45 | -9,913,477.97 | -9,369,585.70 | -6,743,146.16 | -3,337,442.77 | 2,251,422.23 | -677,210.33 | -2,302,870.39 | -1,664,240.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.12 | -0.12 | -0.08 | -0.04 | 0.08 | 0.04 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.12 | -0.12 | -0.08 | -0.04 | 0.08 | 0.04 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -4,922,500.80 | -11,797,332.89 | -10,464,058.02 | -7,086,713.70 | -3,321,080.79 | 4,526,421.85 | 2,409,279.66 | -1,652,416.56 | -1,554,325.87 |
| 归属于母公司所有者的综合收益总额(元) | -3,969,795.76 | -8,444,269.15 | -8,132,055.17 | -5,606,423.11 | -2,610,651.65 | 5,690,208.96 | 2,874,012.79 | -1,379,035.18 | -1,554,325.87 |
| 归属于少数股东的综合收益总额(元) | -952,705.04 | -3,353,063.74 | -2,332,002.85 | -1,480,290.59 | -710,429.14 | -1,163,787.11 | -464,733.13 | -273,381.38 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 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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