| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 111,481,123.54 | 35,207,268.22 | 146,295,025.33 | 88,148,548.01 | 48,891,685.71 |
| 营业收入(元) | 111,481,123.54 | 35,207,268.22 | 146,295,025.33 | 88,148,548.01 | 48,891,685.71 |
| 二、营业总成本(元) | 149,545,824.82 | 50,057,874.69 | 176,624,521.47 | 104,607,921.57 | 55,138,869.88 |
| 营业成本(元) | 85,072,203.15 | 25,612,561.83 | 133,062,536.86 | 78,940,831.22 | 43,965,532.59 |
| 研发费用(元) | 10,772,661.98 | 5,444,352.96 | 18,079,328.94 | 10,406,091.08 | 3,710,669.56 |
| 营业税金及附加(元) | 363,521.88 | 158,472.69 | 471,272.96 | 377,701.40 | 283,169.83 |
| 销售费用(元) | 44,012,787.81 | 14,727,841.20 | 19,704,151.76 | 11,966,909.67 | 4,819,858.90 |
| 管理费用(元) | 8,126,154.72 | 3,630,726.86 | 6,920,559.88 | 4,400,983.61 | 2,576,929.97 |
| 财务费用(元) | 1,198,495.28 | 483,919.15 | -1,613,328.93 | -1,484,595.41 | -217,290.97 |
| 其中：利息费用(元) | 1,204,568.88 | 516,248.12 | 667,321.23 | 368,111.24 | 231,314.64 |
| 其中：利息收入(元) | 55,641.44 | 32,836.56 | 32,262.95 | 17,049.63 | 8,918.09 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -24,226.83 | -24,226.83 | -172,912.79 | 66,593.43 | 55,033.68 |
| 资产处置收益(元) | - | - | -1,779.88 | - | - |
| 资产减值损失(元) | -454,192.61 | -112,207.44 | 264,734.04 | - | - |
| 信用减值损失(元) | 878,972.35 | 1,321,570.03 | -4,177,088.42 | -111,225.83 | -736,637.39 |
| 其他收益(元) | 1,469,256.62 | 370,592.72 | 1,112,872.66 | 877,272.66 | 557,272.66 |
| 四、营业利润(元) | -36,194,891.75 | -13,294,877.99 | -33,303,670.53 | -15,626,733.30 | -6,371,515.22 |
| 加：营业外收入(元) | 8,012.05 | 8,000.64 | 123,378.92 | 98,503.01 | 98,503.00 |
| 减：营业外支出(元) | 30,285.75 | 30,032.15 | 101,703.01 | 101,505.81 | 101,224.51 |
| 五、利润总额(元) | -36,217,165.45 | -13,316,909.50 | -33,281,994.62 | -15,629,736.10 | -6,374,236.73 |
| 减：所得税费用(元) | -5,960,713.88 | 193,516.65 | -6,990,349.22 | 40,000.00 | 40,000.00 |
| 六、净利润(元) | -30,256,451.57 | -13,510,426.15 | -26,291,645.40 | -15,669,736.10 | -6,414,236.73 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -30,256,451.57 | -13,510,426.15 | -26,291,645.40 | -15,669,736.10 | -6,414,236.73 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -30,200,740.20 | -13,510,426.15 | -26,291,645.40 | -15,669,736.10 | -6,414,236.73 |
| 少数股东损益(元) | -55,711.37 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -31,406,459.10 | -13,782,476.35 | -27,107,522.91 | -16,610,599.39 | -7,023,821.56 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.52 | -0.23 | -0.50 | -0.30 | -0.12 |
| 二、稀释每股收益(元) | -0.52 | -0.24 | -0.50 | -0.30 | -0.12 |
| 九、综合收益总额(元) | -30,256,451.57 | -13,510,426.15 | -26,291,645.40 | -15,669,736.10 | -6,414,236.73 |
| 归属于母公司所有者的综合收益总额(元) | -30,200,740.20 | -13,510,426.15 | -26,291,645.40 | -15,669,736.10 | -6,414,236.73 |
| 归属于少数股东的综合收益总额(元) | -55,711.37 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-28 | 2022-10-31 | 2022-08-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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