| 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) | 63,662,545.06 | 248,078,406.16 | 177,787,965.52 | 110,361,098.53 | 55,437,814.48 | 245,561,649.80 | 189,965,420.80 | 128,403,470.96 | 66,282,387.02 |
| 营业收入(元) | 63,662,545.06 | 248,078,406.16 | 177,787,965.52 | 110,361,098.53 | 55,437,814.48 | 245,561,649.80 | 189,965,420.80 | 128,403,470.96 | 66,282,387.02 |
| 利息收入(元) | 158,580.74 | 705,036.25 | 623,014.05 | 435,743.32 | 139,132.98 | 681,344.01 | 544,154.08 | 289,171.97 | 25,097.61 |
| 二、营业总成本(元) | 72,513,453.27 | 282,195,707.57 | 199,354,451.71 | 123,850,105.01 | 64,413,962.52 | 243,977,658.78 | 183,849,329.87 | 124,720,982.94 | 66,351,004.52 |
| 营业成本(元) | 56,403,584.84 | 212,349,630.80 | 148,758,037.49 | 93,360,838.30 | 48,783,215.61 | 200,319,741.87 | 155,444,715.47 | 104,877,069.69 | 53,761,052.18 |
| 研发费用(元) | 5,553,516.21 | 18,725,385.84 | 17,090,150.80 | 9,240,844.73 | 3,581,897.27 | 14,583,698.97 | 10,096,178.42 | 6,310,981.81 | 3,086,849.31 |
| 营业税金及附加(元) | 93,018.03 | 1,410,766.56 | 548,131.72 | 321,807.97 | 121,525.59 | 843,612.58 | 713,927.77 | 525,724.77 | 240,015.02 |
| 销售费用(元) | 2,408,715.41 | 17,420,606.96 | 11,130,929.40 | 8,072,994.35 | 4,556,752.52 | 12,605,057.58 | 7,319,442.18 | 3,780,234.10 | 3,090,238.60 |
| 管理费用(元) | 8,177,417.03 | 32,457,610.39 | 23,493,877.83 | 14,483,358.63 | 6,475,409.55 | 21,833,056.48 | 16,282,834.43 | 10,614,820.92 | 4,976,309.29 |
| 财务费用(元) | -122,798.25 | -168,292.98 | -1,666,675.53 | -1,629,738.97 | 895,161.98 | -6,207,508.70 | -6,007,768.40 | -1,387,848.35 | 1,196,540.12 |
| 其中：利息费用(元) | 684,027.95 | 1,328,941.75 | 614,005.82 | 322,910.76 | 134,739.22 | 2,365,328.62 | 1,826,884.72 | 1,412,937.47 | 578,983.28 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 10,954.15 | 56,870.62 | 258,307.87 | 41,741.51 | - | -358,146.21 | - | - | - |
| 加：投资收益(元) | 4,541.78 | 234,799.50 | 230,828.63 | 763,111.11 | 109,666.54 | -11,932.03 | 2,401,035.15 | 1,976,356.10 | 1,260.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -351,710.79 | - | -20,174.76 | - | - | - | - | - |
| 资产处置收益(元) | -225,374.55 | 380,560.98 | 368,961.43 | 349,980.87 | 349,980.87 | 39,398.69 | 39,151.92 | 39,151.92 | - |
| 资产减值损失(元) | -1,687,542.37 | -6,009,532.54 | -4,247,506.80 | -3,338,025.24 | - | -2,274,821.83 | -107,243.24 | -107,243.24 | - |
| 信用减值损失(元) | 70,385.19 | -1,689,501.75 | -1,355,143.92 | -727,981.61 | -55,113.90 | 191,541.82 | 1,373,634.86 | 23,348.81 | -295,316.42 |
| 其他收益(元) | 719,270.52 | 1,103,529.93 | 515,345.69 | 1,033,551.46 | 12,934.04 | 1,623,676.35 | 1,422,926.55 | 1,193,168.51 | 60,577.31 |
| 四、营业利润(元) | -9,958,673.49 | -40,040,574.67 | -25,795,693.29 | -15,366,628.38 | -8,558,680.49 | 793,707.81 | 11,245,596.17 | 6,807,270.12 | -302,096.18 |
| 加：营业外收入(元) | 83,818.79 | 968,523.08 | 965,024.81 | 86,530.59 | 61,774.15 | 6,449,984.96 | 5,007,393.28 | 5,004,489.62 | 1,805.71 |
| 减：营业外支出(元) | 171,525.09 | 211,125.00 | 225,065.61 | 74,842.50 | 48,090.85 | 510,597.56 | 213,358.26 | 182,125.81 | 87,568.87 |
| 五、利润总额(元) | -10,046,379.79 | -39,283,176.59 | -25,055,734.09 | -15,354,940.29 | -8,544,997.19 | 6,733,095.21 | 16,039,631.19 | 11,629,633.93 | -387,859.34 |
| 减：所得税费用(元) | -2,450,883.98 | -7,323,114.81 | -426,072.91 | -216,503.26 | 73,497.01 | -1,461,152.88 | 1,145,788.15 | 858,914.16 | 305,322.26 |
| 六、净利润(元) | -7,595,495.81 | -31,960,061.78 | -24,629,661.18 | -15,138,437.03 | -8,618,494.20 | 8,194,248.09 | 14,893,843.04 | 10,770,719.77 | -693,181.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,595,495.81 | -31,960,061.78 | -24,629,661.18 | -15,138,437.03 | -8,618,494.20 | 8,194,248.09 | 14,893,843.04 | 10,770,719.77 | -693,181.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,595,617.50 | -31,183,166.00 | -24,427,390.75 | -15,082,823.35 | -8,609,992.51 | 8,194,248.09 | 14,893,843.04 | 10,770,719.77 | -693,181.60 |
| 少数股东损益(元) | 121.69 | -776,895.78 | -202,270.43 | -55,613.68 | -8,501.69 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -7,951,281.38 | -33,139,559.55 | -26,244,158.85 | -16,848,565.97 | -9,023,317.55 | 2,045,886.72 | 7,535,266.70 | 3,944,335.48 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.20 | -0.16 | -0.10 | -0.05 | 0.06 | 0.11 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.20 | -0.16 | -0.10 | -0.05 | 0.06 | 0.11 | 0.07 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -85,953.63 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -85,953.63 | - | - | - | - | - |
| 九、综合收益总额(元) | -7,595,495.81 | -31,960,061.78 | -24,629,661.18 | -15,224,390.66 | -8,618,494.20 | 8,194,248.09 | 14,893,843.04 | 10,770,719.77 | -693,181.60 |
| 归属于母公司所有者的综合收益总额(元) | -7,595,617.50 | -31,183,166.00 | -24,427,390.75 | -15,168,776.98 | -8,609,992.51 | 8,194,248.09 | 14,893,843.04 | 10,770,719.77 | -693,181.60 |
| 归属于少数股东的综合收益总额(元) | 121.69 | -776,895.78 | -202,270.43 | -55,613.68 | -8,501.69 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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