| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 118,960,755.77 | 45,618,880.74 | 23,394,827.83 | 88,823,362.76 | 43,497,040.94 | 15,412,706.20 |
| 营业收入(元) | 118,960,755.77 | 45,618,880.74 | 23,394,827.83 | 88,823,362.76 | 43,497,040.94 | 15,412,706.20 |
| 二、营业总成本(元) | 120,188,095.13 | 50,653,967.38 | 24,648,151.12 | 105,728,606.10 | 49,471,474.16 | 18,907,850.56 |
| 营业成本(元) | 87,495,578.60 | 34,736,088.68 | 16,968,572.21 | 67,996,414.97 | 31,337,689.43 | 11,073,458.41 |
| 研发费用(元) | 6,044,743.32 | 2,984,261.04 | 1,587,262.29 | 7,331,806.12 | 3,741,473.32 | 1,892,355.61 |
| 营业税金及附加(元) | 530,945.82 | 256,421.30 | 82,031.53 | 698,978.51 | 282,269.33 | 229,419.89 |
| 销售费用(元) | 12,713,068.59 | 5,866,858.21 | 3,079,592.03 | 14,902,515.53 | 7,860,144.22 | 2,994,637.61 |
| 管理费用(元) | 11,186,851.35 | 5,575,689.20 | 2,369,575.34 | 11,971,327.07 | 4,959,173.55 | 2,146,644.43 |
| 财务费用(元) | 2,216,907.45 | 1,234,648.95 | 561,117.72 | 2,827,563.90 | 1,290,724.31 | 571,334.61 |
| 其中：利息费用(元) | 2,031,309.43 | 1,031,417.74 | 481,922.69 | 2,807,071.97 | 1,321,271.23 | 574,360.72 |
| 其中：利息收入(元) | 10,446.51 | 6,558.37 | -3,997.10 | 33,210.17 | 24,453.16 | -19,941.57 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -290,200.00 | - | - | -1,294,600.00 | - | - |
| 加：投资收益(元) | -71,518.32 | 2,549.00 | - | 5,261.80 | - | - |
| 资产处置收益(元) | -215,273.94 | -17,056.35 | -17,056.35 | 45,974.10 | - | - |
| 资产减值损失(元) | -1,400,099.91 | -731,344.78 | - | -1,633,543.22 | 2,500.00 | - |
| 信用减值损失(元) | -1,395,939.48 | -1,353,029.03 | 376,551.90 | -1,394,335.96 | -607,110.24 | - |
| 其他收益(元) | 535,553.11 | 520,963.70 | 520,963.70 | 568,309.76 | 315,532.91 | 211,191.53 |
| 四、营业利润(元) | -4,064,817.90 | -6,613,004.10 | -372,864.04 | -20,608,176.86 | -6,263,510.55 | -3,283,952.83 |
| 加：营业外收入(元) | 118,280.19 | 22,631.22 | 548,558.16 | 7,249.50 | 15,942.34 | 3,147.53 |
| 减：营业外支出(元) | 174,937.24 | 995.67 | 67,035.79 | 289,628.73 | 195,527.31 | 945.87 |
| 五、利润总额(元) | -4,121,474.95 | -6,591,368.55 | 108,658.33 | -20,890,556.09 | -6,443,095.52 | -3,281,751.17 |
| 减：所得税费用(元) | -981,910.14 | -1,292,723.02 | 41,760.98 | -3,519,528.57 | -1,321,152.36 | - |
| 六、净利润(元) | -3,139,564.81 | -5,298,645.53 | 66,897.35 | -17,371,027.52 | -5,121,943.16 | -3,281,751.17 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -3,139,564.81 | -5,298,645.53 | 66,897.35 | -17,371,027.52 | -5,121,943.16 | -3,281,751.17 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -3,139,564.81 | -5,298,645.53 | 66,897.35 | -17,371,027.52 | -5,121,943.16 | -3,281,751.17 |
| 扣除非经常性损益后的净利润(元) | -3,905,277.33 | -5,732,637.85 | -876,771.39 | -16,552,994.55 | -5,257,891.10 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.08 | -0.13 | - | -0.44 | -0.13 | -0.08 |
| 二、稀释每股收益(元) | -0.08 | -0.13 | - | -0.44 | -0.13 | -0.08 |
| 九、综合收益总额(元) | -3,139,564.81 | -5,298,645.53 | 66,897.35 | -17,371,027.52 | -5,121,943.16 | -3,281,751.17 |
| 归属于母公司所有者的综合收益总额(元) | -3,139,564.81 | -5,298,645.53 | 66,897.35 | -17,371,027.52 | -5,121,943.16 | -3,281,751.17 |
| 公告日期 | 2024-04-19 | 2023-08-21 | 2023-04-28 | 2023-04-20 | 2022-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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