| 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) | 104,397,898.74 | 373,193,747.14 | 275,359,622.84 | 211,377,320.21 | 118,672,474.76 | 548,195,991.37 | 400,716,935.24 | 213,288,660.87 | 70,151,114.63 |
| 营业收入(元) | 104,397,898.74 | 373,193,747.14 | 275,359,622.84 | 211,377,320.21 | 118,672,474.76 | 548,195,991.37 | 400,716,935.24 | 213,288,660.87 | 70,151,114.63 |
| 二、营业总成本(元) | 117,399,658.39 | 402,832,264.82 | 286,261,724.86 | 210,441,195.81 | 113,836,246.64 | 530,409,013.29 | 384,814,836.80 | 214,657,205.12 | 75,024,285.70 |
| 营业成本(元) | 96,762,691.26 | 328,275,125.53 | 225,565,809.40 | 173,763,530.13 | 95,814,311.03 | 459,112,140.83 | 338,871,274.16 | 180,743,275.19 | 55,925,348.85 |
| 研发费用(元) | 4,334,682.37 | 14,483,299.07 | 9,997,484.90 | 7,777,262.47 | 4,367,374.37 | 15,146,604.18 | 11,934,432.14 | 8,599,651.19 | 4,591,598.48 |
| 营业税金及附加(元) | 356,213.08 | 2,581,085.17 | 2,045,103.71 | 1,654,417.34 | 518,001.43 | 5,321,700.16 | 3,220,606.15 | 1,975,113.33 | 304,004.24 |
| 销售费用(元) | 705,666.56 | 4,149,494.62 | 3,280,395.07 | 2,564,517.43 | 1,024,942.60 | 4,007,087.95 | 2,997,919.76 | 1,559,439.20 | 951,654.06 |
| 管理费用(元) | 11,819,376.13 | 41,644,361.51 | 37,968,023.33 | 20,816,574.83 | 8,910,279.53 | 38,179,299.76 | 25,830,396.22 | 19,082,306.79 | 11,227,240.76 |
| 财务费用(元) | 3,421,028.99 | 11,698,898.92 | 7,404,908.45 | 3,864,893.61 | 3,201,337.68 | 8,642,180.41 | 1,960,208.37 | 2,697,419.42 | 2,024,439.31 |
| 其中：利息费用(元) | 3,568,018.16 | 12,463,536.50 | 7,773,804.46 | 4,234,949.02 | 2,112,889.00 | 12,028,663.62 | 5,985,183.39 | 3,805,403.59 | 1,886,696.89 |
| 其中：利息收入(元) | 23,751.74 | 140,459.98 | 112,036.85 | 25,230.37 | 9,575.48 | 453,141.97 | 441,258.50 | 293,645.22 | 188,694.58 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 5,719.20 | 5,719.20 | 5,719.20 | -40,615.42 | - | - | - | - |
| 资产减值损失(元) | - | -83,270,553.66 | -71,829,117.44 | -957,069.44 | - | -16,442.22 | - | - | - |
| 信用减值损失(元) | - | -8,660,544.55 | -5,419,343.19 | -1,470,174.62 | - | -907,513.06 | -1,163,188.94 | -1,163,188.94 | - |
| 其他收益(元) | 276,214.19 | 883,778.35 | 801,207.74 | 648,199.71 | 493,987.21 | 1,225,786.77 | 597,006.35 | 76,059.85 | 38,147.35 |
| 四、营业利润(元) | -12,725,545.46 | -120,680,118.34 | -87,343,635.71 | -837,200.75 | 5,289,599.91 | 18,088,809.57 | 15,335,915.85 | -2,455,673.34 | -4,835,023.72 |
| 加：营业外收入(元) | 137,760.64 | 429,274.74 | 425,274.74 | 159,597.74 | 143,597.74 | 754,432.67 | 1,342,324.35 | 930,634.03 | - |
| 减：营业外支出(元) | 91,785.82 | 1,560,194.45 | 1,558,832.62 | 1,502,356.42 | - | 41,705.68 | 45,016.33 | 1,516.33 | - |
| 五、利润总额(元) | -12,679,570.64 | -121,811,038.05 | -88,477,193.59 | -2,179,959.43 | 5,433,197.65 | 18,801,536.56 | 16,633,223.87 | -1,526,555.64 | -4,835,023.72 |
| 减：所得税费用(元) | -172,839.54 | -6,963,250.53 | 70,051.83 | 241,759.48 | 1,073,101.08 | 2,206,960.73 | 1,130,400.55 | -59,582.21 | -176,622.55 |
| 六、净利润(元) | -12,506,731.10 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 | 16,594,575.83 | 15,502,823.32 | -1,466,973.43 | -4,658,401.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,506,731.10 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 | 16,594,575.83 | 15,502,823.32 | -1,466,973.43 | -4,658,401.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,928,537.70 | -104,276,603.56 | -85,222,087.18 | -4,745,013.32 | 1,380,452.58 | 1,393,534.55 | 5,046,467.53 | -2,743,396.07 | -3,071,180.15 |
| 少数股东损益(元) | -3,578,193.40 | -10,571,183.96 | -3,325,158.24 | 2,323,294.41 | 2,979,643.99 | 15,201,041.28 | 10,456,355.79 | 1,276,422.64 | -1,587,221.02 |
| 扣除非经常性损益后的净利润(元) | -9,072,459.84 | -104,739,236.61 | -84,361,651.07 | -3,622,554.97 | 1,011,074.28 | 545,041.94 | 4,220,454.47 | -3,178,252.15 | -3,071,180.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.32 | -0.26 | -0.01 | - | - | 0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.32 | -0.26 | -0.01 | - | - | 0.02 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -12,506,731.10 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 | 16,594,575.83 | 15,502,823.32 | -1,466,973.43 | -4,658,401.17 |
| 归属于母公司所有者的综合收益总额(元) | -8,928,537.70 | -104,276,603.56 | -85,222,087.18 | -4,745,013.32 | 1,380,452.58 | 1,393,534.55 | 5,046,467.53 | -2,743,396.07 | -3,071,180.15 |
| 归属于少数股东的综合收益总额(元) | -3,578,193.40 | -10,571,183.96 | -3,325,158.24 | 2,323,294.41 | 2,979,643.99 | 15,201,041.28 | 10,456,355.79 | 1,276,422.64 | -1,587,221.02 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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