| 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) | 41,112,780.64 | 234,601,529.52 | 205,222,821.16 | 153,045,448.82 | 95,439,346.62 | 254,807,623.45 | 150,068,492.11 | 68,537,637.49 | 16,202,308.93 |
| 营业收入(元) | 41,112,780.64 | 234,601,529.52 | 205,222,821.16 | 153,045,448.82 | 95,439,346.62 | 254,807,623.45 | 150,068,492.11 | 68,537,637.49 | 16,202,308.93 |
| 二、营业总成本(元) | 59,676,039.67 | 314,382,742.22 | 251,967,252.20 | 178,267,229.45 | 109,961,550.66 | 315,474,090.91 | 194,997,963.82 | 107,424,033.35 | 38,419,561.76 |
| 营业成本(元) | 44,618,143.02 | 244,844,626.46 | 203,561,002.18 | 148,895,529.69 | 93,155,164.61 | 236,495,806.09 | 132,452,033.96 | 59,946,437.63 | 12,422,012.71 |
| 研发费用(元) | 3,524,277.46 | 16,339,506.89 | 13,011,476.73 | 8,993,881.02 | 3,812,940.17 | 24,641,793.81 | 18,949,343.21 | 14,010,687.67 | 7,191,943.82 |
| 营业税金及附加(元) | 22,355.67 | 2,161,634.00 | 1,137,481.91 | 1,101,036.74 | 163,099.29 | 2,711,766.05 | 1,897,873.54 | 1,731,798.17 | 370,896.32 |
| 销售费用(元) | 2,754,276.33 | 11,863,713.36 | 8,275,598.01 | 4,286,764.27 | 2,329,112.79 | 12,694,291.52 | 10,458,426.01 | 7,213,455.35 | 3,066,775.71 |
| 管理费用(元) | 8,813,613.75 | 38,709,120.09 | 27,821,247.22 | 18,390,371.16 | 8,312,762.25 | 41,456,516.97 | 35,720,601.77 | 25,955,553.29 | 12,663,656.70 |
| 财务费用(元) | -56,626.56 | 464,141.42 | -1,839,553.85 | -3,400,353.43 | 2,188,471.55 | -2,526,083.53 | -4,480,314.67 | -1,433,898.76 | 2,704,276.50 |
| 其中：利息费用(元) | 228,279.14 | 1,277,657.60 | 492,240.37 | 253,151.39 | 98,934.10 | 4,918,404.03 | 4,220,609.30 | 3,519,712.85 | 1,543,965.67 |
| 其中：利息收入(元) | 2,897.39 | 60,088.90 | 34,873.88 | 31,774.51 | 13,951.76 | 71,663.71 | 43,345.83 | 25,530.89 | 10,772.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,620,394.36 | - | - | - | -5,688,393.45 | - | - | - |
| 加：投资收益(元) | - | 10,693,037.46 | 9,993,939.86 | 4,196,565.58 | - | -621,100.17 | -326,000.92 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -327,221.09 | 3,673,681.31 | 4,196,565.58 | - | -534,062.20 | -161,437.92 | - | - |
| 资产处置收益(元) | - | -1,649,686.88 | - | - | - | 13,085,381.05 | 16,208,025.60 | -1,951,264.41 | - |
| 资产减值损失(元) | - | -9,745,753.85 | -511,504.43 | -511,504.43 | - | -3,524,119.06 | - | - | - |
| 信用减值损失(元) | 11,248,381.77 | 3,198,526.05 | 2,912,118.97 | -1,822,054.94 | 4,868,151.66 | -4,531,862.81 | -9,614,688.11 | -5,449,184.37 | 604,099.70 |
| 其他收益(元) | 815,928.34 | 2,145,533.75 | 1,663,498.74 | 1,045,452.40 | 332,114.98 | 8,782,858.19 | 7,927,421.90 | 1,630,762.45 | 499,984.96 |
| 四、营业利润(元) | -6,498,948.92 | -77,759,950.53 | -32,686,377.90 | -22,313,322.02 | -9,321,937.40 | -53,163,703.71 | -30,734,713.24 | -44,656,082.19 | -21,113,168.17 |
| 加：营业外收入(元) | 247,753.34 | 3,909,547.09 | 1,482,632.81 | 1,393,978.71 | 1,376,964.66 | 21,321,535.48 | 19,885,660.54 | 19,453,744.82 | 14,337.00 |
| 减：营业外支出(元) | 316,838.42 | 9,046,790.94 | 14,534,238.20 | 14,079,131.48 | -2,934,818.42 | 16,104,184.30 | 22,303,118.91 | 6,692,926.17 | 29,597.96 |
| 五、利润总额(元) | -6,568,034.00 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 | -5,010,154.32 | -47,946,352.53 | -33,152,171.61 | -31,895,263.54 | -21,128,429.13 |
| 减：所得税费用(元) | - | - | - | - | 322.92 | -334,646.06 | 437.08 | - | - |
| 六、净利润(元) | -6,568,034.00 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 | -5,010,477.24 | -47,611,706.47 | -33,152,608.69 | -31,895,263.54 | -21,128,429.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,568,034.00 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 | -5,010,477.24 | -47,611,706.47 | -33,152,608.69 | -31,895,263.54 | -21,128,429.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,153,922.10 | -74,748,344.61 | -41,975,284.33 | -33,026,701.90 | -4,200,280.56 | -47,568,051.80 | -33,462,501.62 | -31,873,725.14 | -21,076,072.98 |
| 少数股东损益(元) | -2,414,111.90 | -8,148,849.77 | -3,762,698.96 | -1,971,772.89 | -810,196.68 | -43,654.67 | 309,892.93 | -21,538.40 | -52,356.15 |
| 扣除非经常性损益后的净利润(元) | -14,742,145.19 | -84,403,359.18 | -41,944,716.61 | -21,401,103.92 | -8,842,754.08 | -71,555,018.20 | -59,154,815.01 | -44,840,542.56 | -21,553,925.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.10 | -0.06 | -0.04 | -0.01 | -0.06 | -0.04 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.10 | -0.06 | -0.04 | -0.01 | -0.06 | -0.04 | -0.04 | -0.03 |
| 八、其他综合收益(元) | - | -962,368.65 | - | - | - | -5,075,882.56 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -962,368.65 | - | - | - | -5,075,882.56 | - | - | - |
| 九、综合收益总额(元) | -6,568,034.00 | -83,859,563.03 | -45,737,983.29 | -34,998,474.79 | -5,010,477.24 | -52,687,589.03 | -33,152,608.69 | -31,895,263.54 | -21,128,429.13 |
| 归属于母公司所有者的综合收益总额(元) | -4,153,922.10 | -75,710,713.26 | -41,975,284.33 | -33,026,701.90 | -4,200,280.56 | -52,643,934.36 | -33,462,501.62 | -31,873,725.14 | -21,076,072.98 |
| 归属于少数股东的综合收益总额(元) | -2,414,111.90 | -8,148,849.77 | -3,762,698.96 | -1,971,772.89 | -810,196.68 | -43,654.67 | 309,892.93 | -21,538.40 | -52,356.15 |
| 公告日期 | 2024-04-29 | 2024-04-20 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-03-31 | 2022-10-25 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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