| 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) | 112,486,378.84 | 343,893,780.36 | 149,094,948.44 | 110,931,454.56 | 95,740,380.67 | 415,113,206.94 | 319,438,060.57 | 255,786,482.93 | 131,093,443.92 |
| 营业收入(元) | 112,486,378.84 | 343,893,780.36 | 149,094,948.44 | 110,931,454.56 | 95,740,380.67 | 415,113,206.94 | 319,438,060.57 | 255,786,482.93 | 131,093,443.92 |
| 二、营业总成本(元) | 113,407,118.82 | 394,283,261.14 | 194,284,205.85 | 152,844,166.28 | 126,867,590.53 | 534,923,115.87 | 386,857,347.06 | 326,166,069.69 | 155,753,720.92 |
| 营业成本(元) | 99,625,179.86 | 332,721,208.52 | 153,300,876.38 | 118,884,746.13 | 103,732,696.62 | 443,134,721.12 | 321,924,939.30 | 280,577,460.12 | 134,335,841.79 |
| 研发费用(元) | 2,499,017.52 | 11,104,655.13 | 3,676,010.59 | 3,676,010.59 | 3,676,010.59 | 17,369,360.17 | 13,401,463.87 | 9,389,688.61 | 5,119,937.57 |
| 营业税金及附加(元) | 1,671,778.31 | 2,163,629.27 | 1,295,806.74 | 1,072,377.40 | 1,032,016.53 | 992,858.57 | 500,429.13 | 689,992.37 | 51,704.94 |
| 销售费用(元) | 395,657.74 | 4,712,327.34 | 4,304,370.84 | 3,879,243.82 | 3,564,002.75 | 18,431,973.03 | 15,453,983.45 | 6,512,631.68 | 3,875,109.22 |
| 管理费用(元) | 5,579,345.37 | 34,691,568.57 | 26,398,730.63 | 21,350,874.82 | 11,128,565.05 | 43,355,757.36 | 26,544,895.98 | 21,321,963.88 | 9,244,137.65 |
| 财务费用(元) | 3,636,140.02 | 8,889,872.31 | 5,308,410.67 | 3,980,913.52 | 3,734,298.99 | 11,638,445.62 | 9,031,635.33 | 7,674,333.03 | 3,126,989.75 |
| 其中：利息费用(元) | 3,849,248.81 | 8,766,500.36 | 2,235,631.06 | 3,780,780.42 | 2,780,676.57 | 12,528,277.54 | 9,176,833.13 | 7,036,579.28 | 14,694,214.42 |
| 其中：利息收入(元) | -224,099.32 | 263,782.62 | 982,165.79 | 177,986.07 | 417,166.59 | 198,878.63 | -118,774.80 | 80,224.53 | 551,950.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 20,586,515.39 | 23,107,112.23 | 25,370,907.94 | - | -681,755.01 | -546,136.58 | -676,773.52 | -388,930.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 23,107,112.23 | - | - | -963,549.95 | -808,915.17 | -676,773.52 | -388,930.07 |
| 资产处置收益(元) | 358,625.67 | - | - | - | - | 2,701,935.19 | 4,504,299.22 | 1,753,571.16 | 1,786,274.89 |
| 资产减值损失(元) | - | -5,474,567.46 | -5,474,567.46 | -5,474,567.46 | -5,474,567.46 | -21,716,663.71 | -24,051,704.85 | 665,860.53 | - |
| 信用减值损失(元) | -2,248,654.75 | -3,548,127.30 | -2,248,617.37 | -456,338.27 | -245,389.77 | -26,380,382.06 | -27,903,614.36 | -7,475,573.69 | -6,199,091.20 |
| 其他收益(元) | 2,632.13 | 732,877.78 | 724,759.67 | 724,759.67 | 723,634.29 | 3,482,876.73 | 2,630,565.87 | 1,749,081.74 | 781,484.13 |
| 四、营业利润(元) | -2,808,136.93 | -38,092,782.37 | -29,080,570.34 | -21,747,949.84 | -36,123,532.80 | -162,403,897.79 | -112,785,877.19 | -74,363,420.54 | -28,680,539.25 |
| 加：营业外收入(元) | 36,229.46 | 1,042,685.11 | 1,061,255.30 | 98,737.01 | 28,248.91 | 349,854.28 | 388,303.06 | 357,394.31 | 19,354.16 |
| 减：营业外支出(元) | 11,662.40 | 4,835,205.70 | 4,328,196.58 | 4,328,196.58 | 4,328,134.49 | 3,273,222.01 | 2,540,717.25 | 104,868.46 | 221,832.22 |
| 五、利润总额(元) | -2,783,569.87 | -41,885,302.96 | -32,347,511.62 | -25,977,409.41 | -40,423,418.38 | -165,327,265.52 | -114,938,291.38 | -74,110,894.69 | -28,883,017.31 |
| 减：所得税费用(元) | -338,263.51 | -4,480,592.46 | -3,653,675.05 | -167,512.20 | -114,775.08 | 22,032,763.17 | 22,512,903.07 | -94,343.16 | 63,529.90 |
| 六、净利润(元) | -2,445,306.36 | -37,404,710.50 | -28,693,836.57 | -25,809,897.21 | -40,308,643.30 | -187,360,028.69 | -137,451,194.45 | -74,016,551.53 | -28,946,547.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,445,306.36 | -37,404,710.50 | -28,693,836.57 | -25,809,897.21 | -40,308,643.30 | -187,360,028.69 | -137,451,194.45 | -74,016,551.53 | -28,946,547.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -599,496.32 | -18,109,027.64 | -10,326,634.97 | -7,790,868.06 | -23,643,961.69 | -102,438,874.49 | -72,584,281.08 | -39,147,298.68 | -14,368,395.22 |
| 少数股东损益(元) | -1,845,810.04 | -19,295,682.86 | -18,367,201.60 | -18,019,029.15 | -16,664,681.61 | -84,921,154.20 | -64,866,913.37 | -34,869,252.85 | -14,578,151.99 |
| 扣除非经常性损益后的净利润(元) | -894,485.49 | -32,146,184.21 | -11,175,623.66 | -7,934,158.38 | -22,093,941.08 | -103,984,576.01 | -74,536,634.34 | -42,533,323.22 | -15,394,281.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.08 | -0.05 | -0.04 | -0.11 | -0.46 | -0.33 | -0.18 | -0.06 |
| 二、稀释每股收益(元) | - | -0.08 | -0.05 | -0.04 | -0.11 | -0.46 | -0.33 | -0.18 | -0.06 |
| 九、综合收益总额(元) | -2,445,306.36 | -37,404,710.50 | -28,693,836.57 | -25,809,897.21 | -40,308,643.30 | -187,360,028.69 | -137,451,194.45 | -74,016,551.53 | -28,946,547.21 |
| 归属于母公司所有者的综合收益总额(元) | -599,496.32 | -18,109,027.64 | -10,326,634.97 | -7,790,868.06 | -23,643,961.69 | -102,438,874.49 | -72,584,281.08 | -39,147,298.68 | -14,368,395.22 |
| 归属于少数股东的综合收益总额(元) | -1,845,810.04 | -19,295,682.86 | -18,367,201.60 | -18,019,029.15 | -16,664,681.61 | -84,921,154.20 | -64,866,913.37 | -34,869,252.85 | -14,578,151.99 |
| 公告日期 | 2024-04-18 | 2024-03-21 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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