| 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) | 27,618,062.96 | 167,510,477.14 | 101,777,979.95 | 50,029,641.92 | 36,657,977.24 | 157,707,909.65 | 106,468,756.93 | 58,080,420.49 | 28,853,677.06 |
| 营业收入(元) | 27,618,062.96 | 167,510,477.14 | 101,777,979.95 | 50,029,641.92 | 36,657,977.24 | 157,707,909.65 | 106,468,756.93 | 58,080,420.49 | 28,853,677.06 |
| 二、营业总成本(元) | 32,450,655.45 | 191,214,251.93 | 117,809,751.91 | 61,220,243.03 | 42,290,809.97 | 152,340,689.56 | 111,221,738.62 | 63,809,219.80 | 31,213,646.42 |
| 营业成本(元) | 25,891,762.43 | 162,227,179.93 | 96,507,992.84 | 45,934,483.55 | 35,197,124.85 | 124,841,283.16 | 92,071,590.24 | 50,863,945.45 | 24,230,621.51 |
| 研发费用(元) | 364,912.73 | 2,511,965.43 | 2,090,537.40 | 1,459,103.08 | - | 998,232.83 | 854,012.12 | 666,471.09 | 84,697.65 |
| 营业税金及附加(元) | 12,265.60 | 482,091.34 | 289,770.76 | 185,589.30 | 22,607.74 | 442,677.71 | 30,230.49 | 9,209.94 | 2,185.72 |
| 销售费用(元) | 709,753.73 | 3,932,418.93 | 2,012,701.72 | 1,658,095.43 | 556,334.37 | 1,996,500.05 | 1,052,856.45 | 306,788.45 | 160,135.07 |
| 管理费用(元) | 3,844,119.89 | 15,845,401.17 | 12,811,256.20 | 9,303,433.60 | 5,221,941.55 | 18,496,898.79 | 12,767,922.78 | 8,998,131.79 | 5,245,007.48 |
| 财务费用(元) | 1,627,841.07 | 6,215,195.13 | 4,097,492.99 | 2,679,538.07 | 1,292,801.46 | 5,565,097.02 | 4,445,126.54 | 2,964,673.08 | 1,490,998.99 |
| 其中：利息费用(元) | 1,711,200.88 | 6,528,798.61 | 4,262,729.40 | 2,804,976.35 | 1,288,455.00 | 5,659,569.66 | 4,475,739.84 | 3,056,308.48 | 1,160,892.74 |
| 其中：利息收入(元) | -92,572.51 | 349,931.74 | -198,782.20 | -143,654.16 | -57,316.61 | 125,430.38 | -113,904.25 | -101,044.37 | -31,302.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -450,565.32 | 35,477,186.02 | -278,841.83 | -684,487.98 | -169,526.94 | 194,628.29 | -170,588.37 | -192,597.03 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -450,565.32 | - | -278,841.83 | -684,487.98 | - | - | - | - | - |
| 资产处置收益(元) | - | 8,480.69 | 8,480.69 | 8,480.69 | - | - | - | - | - |
| 资产减值损失(元) | - | -15,610,348.17 | - | - | - | -86,286.73 | - | - | - |
| 信用减值损失(元) | 465,819.44 | -8,706,114.07 | -274,667.33 | -433,722.68 | -305,137.07 | 1,655,261.63 | -2,715,059.37 | -2,496,105.05 | -2,150,897.25 |
| 其他收益(元) | 463,439.03 | 5,623,498.07 | 2,911,333.00 | 2,595,696.70 | 2,216,355.82 | 1,910,836.87 | 400,634.01 | 88,242.84 | 69,921.19 |
| 四、营业利润(元) | -4,353,899.34 | -6,911,072.25 | -13,665,467.43 | -9,704,634.38 | -3,891,140.92 | 9,041,660.15 | -7,237,995.42 | -8,329,258.55 | -4,440,945.42 |
| 加：营业外收入(元) | 6,707.95 | 1,439,325.68 | 1,430,000.64 | 1,177,523.43 | 150.67 | 900.73 | 400,740.72 | 100,740.40 | 8,097.82 |
| 减：营业外支出(元) | 1,140.00 | 3,520,880.44 | 3,459,222.59 | 3,328,414.30 | 1,132.10 | 9,375.18 | 6,963.13 | 6,741.58 | 1,600.00 |
| 五、利润总额(元) | -4,348,331.39 | -8,992,627.01 | -15,694,689.38 | -11,855,525.25 | -3,892,122.35 | 9,033,185.70 | -6,844,217.83 | -8,235,259.73 | -4,434,447.60 |
| 减：所得税费用(元) | -83,286.23 | 1,945,102.55 | -3,553.41 | -22,744.63 | 295,833.61 | 1,260,763.48 | 90,593.56 | -73,182.72 | -2,007.72 |
| 六、净利润(元) | -4,265,045.16 | -10,937,729.56 | -15,691,135.97 | -11,832,780.62 | -4,187,955.96 | 7,772,422.22 | -6,934,811.39 | -8,162,077.01 | -4,432,439.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,265,045.16 | -10,937,729.56 | -15,691,135.97 | -11,832,780.62 | -4,187,955.96 | 7,772,422.22 | -6,934,811.39 | -8,162,077.01 | -4,432,439.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,484,367.38 | -5,208,966.25 | -11,898,094.18 | -9,258,850.13 | -3,679,649.02 | 4,201,241.96 | -6,850,327.82 | -7,497,597.76 | -4,185,069.86 |
| 少数股东损益(元) | -780,677.78 | -5,728,763.31 | -3,793,041.79 | -2,573,930.49 | -508,306.94 | 3,571,180.26 | -84,483.57 | -664,479.25 | -247,370.02 |
| 扣除非经常性损益后的净利润(元) | -3,685,462.37 | -44,551,267.10 | -12,294,893.87 | -9,364,664.41 | -4,342,055.70 | 2,834,227.89 | -7,588,900.04 | -7,881,365.45 | -4,381,111.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.04 | -0.03 | -0.01 | 0.01 | -0.02 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.04 | -0.03 | -0.01 | 0.01 | -0.02 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 17,277.51 | -205,297.06 | -147,053.06 | -95,482.59 | -44,214.32 | 475,852.82 | -154,052.01 | -102,384.78 | - |
| 归属于母公司股东的其他综合收益(元) | 17,277.51 | -205,297.06 | -147,053.06 | -95,482.59 | -44,214.32 | 475,852.82 | -154,052.01 | -102,384.78 | - |
| 九、综合收益总额(元) | -4,247,767.65 | -11,143,026.62 | -15,838,189.03 | -11,928,263.21 | -4,232,170.28 | 8,248,275.04 | -7,088,863.40 | -8,264,461.79 | -4,432,439.88 |
| 归属于母公司所有者的综合收益总额(元) | -3,467,089.87 | -5,414,263.31 | -12,045,147.24 | -9,354,332.72 | -3,723,863.34 | 4,677,094.78 | -7,004,379.83 | -7,599,982.54 | -4,185,069.86 |
| 归属于少数股东的综合收益总额(元) | -780,677.78 | -5,728,763.31 | -3,793,041.79 | -2,573,930.49 | -508,306.94 | 3,571,180.26 | -84,483.57 | -664,479.25 | -247,370.02 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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