| 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) | 103,587,466.01 | 404,069,851.64 | 271,890,544.39 | 162,447,686.32 | 60,250,298.47 | 373,823,358.24 | 264,151,482.68 | 173,658,194.41 | 107,317,311.72 |
| 营业收入(元) | 103,587,466.01 | 404,069,851.64 | 271,890,544.39 | 162,447,686.32 | 60,250,298.47 | 373,823,358.24 | 264,151,482.68 | 173,658,194.41 | 107,317,311.72 |
| 二、营业总成本(元) | 110,786,409.51 | 446,929,306.84 | 290,994,680.06 | 169,474,006.37 | 66,633,319.44 | 406,524,916.23 | 284,797,004.19 | 185,376,284.42 | 113,976,331.52 |
| 营业成本(元) | 92,573,970.47 | 344,166,840.53 | 217,935,438.25 | 121,410,541.28 | 43,829,562.99 | 312,089,714.82 | 217,916,248.73 | 142,390,679.53 | 91,633,589.93 |
| 研发费用(元) | 2,719,740.16 | 16,924,861.49 | 13,113,319.90 | 9,098,506.91 | 4,386,377.36 | 16,870,922.06 | 13,296,957.14 | 9,004,825.65 | 4,463,312.66 |
| 营业税金及附加(元) | 1,207,088.14 | 5,595,837.37 | 4,374,856.18 | 2,640,561.56 | 1,244,069.29 | 2,058,474.45 | 1,033,986.69 | 804,593.52 | 255,464.32 |
| 销售费用(元) | 3,319,696.75 | 21,828,159.09 | 15,189,410.56 | 9,607,545.67 | 4,121,706.21 | 18,047,081.07 | 12,156,653.04 | 6,221,954.23 | 3,675,826.18 |
| 管理费用(元) | 10,086,363.60 | 51,821,573.41 | 34,855,018.80 | 23,491,819.23 | 11,107,512.96 | 52,919,089.39 | 36,363,046.84 | 24,656,133.22 | 12,609,452.10 |
| 财务费用(元) | 879,550.39 | 6,592,034.95 | 5,526,636.37 | 3,225,031.72 | 1,944,090.63 | 4,539,634.44 | 4,030,111.75 | 2,298,098.27 | 1,338,686.33 |
| 其中：利息费用(元) | 1,099,734.07 | 6,960,271.33 | 5,267,340.61 | 3,155,551.34 | 1,780,853.43 | 5,222,911.46 | 4,279,369.67 | 2,525,682.30 | 1,330,916.35 |
| 其中：利息收入(元) | 114,849.19 | 820,977.95 | 555,359.02 | 360,174.95 | 92,176.43 | 974,069.67 | 576,132.89 | 416,129.69 | 158,149.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 23,583.31 | -9,500.47 | -9,500.47 | -9,500.47 | -9,139,854.62 | -9,684.22 | -9,684.22 | -9,684.22 |
| 加：投资收益(元) | 305,538.16 | 1,720,443.87 | 1,459,687.75 | 586,784.96 | 323,402.24 | 1,837,743.77 | 1,385,771.49 | 1,104,443.45 | 523,179.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 15,797.48 | - | - | - | -443.52 | - | - | - |
| 资产处置收益(元) | -2,946.65 | 12,510,182.93 | 725,765.85 | 733,410.55 | 733,410.55 | 307,490.82 | 7,711.46 | 7,711.46 | -729.48 |
| 资产减值损失(元) | -171,771.26 | 2,881,334.34 | 1,002,798.50 | 484,629.58 | 158,209.03 | -27,293,367.34 | 334,930.11 | -121,705.47 | -180,574.82 |
| 信用减值损失(元) | 182,616.61 | -19,930,243.59 | 1,570,072.09 | 1,961,843.38 | 454,276.36 | -6,376,017.35 | 7,192,196.49 | 4,022,215.59 | 2,431,036.32 |
| 其他收益(元) | 2,908,007.82 | 4,539,134.07 | 4,544,892.26 | 3,254,766.46 | 1,837,406.20 | 9,416,565.37 | 6,154,406.20 | 2,162,853.69 | 817,337.82 |
| 四、营业利润(元) | -3,977,498.82 | -41,115,020.27 | -9,810,419.69 | -14,385.59 | -2,885,817.06 | -63,948,997.34 | -5,580,189.98 | -4,552,255.51 | -3,078,454.38 |
| 加：营业外收入(元) | 258,337.38 | 4,924,545.58 | 3,369,939.16 | 3,139,345.79 | 1,569,836.63 | 2,950,763.91 | 1,843,657.09 | 298,946.61 | 148,529.76 |
| 减：营业外支出(元) | 418,090.48 | 2,895,020.92 | 780,073.00 | 732,197.38 | 735,306.19 | 3,743,192.01 | 1,098,236.99 | 1,006,194.09 | 72,722.06 |
| 五、利润总额(元) | -4,137,251.92 | -39,085,495.61 | -7,220,553.53 | 2,392,762.82 | -2,051,286.62 | -64,741,425.44 | -4,834,769.88 | -5,259,502.99 | -3,002,646.68 |
| 减：所得税费用(元) | 112,187.89 | 2,291,691.12 | 1,259,610.96 | 1,179,055.77 | 352,100.26 | -1,295,377.45 | -316,734.63 | -368,448.87 | -48,384.37 |
| 六、净利润(元) | -4,249,439.81 | -41,377,186.73 | -8,480,164.49 | 1,213,707.05 | -2,403,386.88 | -63,446,047.99 | -4,518,035.25 | -4,891,054.12 | -2,954,262.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,249,439.81 | -41,377,186.73 | - | 1,213,707.05 | -2,403,386.88 | -63,446,047.99 | -4,518,035.25 | -4,891,054.12 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,110,135.12 | -40,603,438.40 | -7,917,198.26 | 1,599,230.94 | -2,197,751.31 | -62,403,309.80 | -3,930,657.14 | -4,532,414.12 | -2,729,426.65 |
| 少数股东损益(元) | -139,304.69 | -773,748.33 | -562,966.23 | -385,523.89 | -205,635.57 | -1,042,738.19 | -587,378.11 | -358,640.00 | -224,835.66 |
| 扣除非经常性损益后的净利润(元) | -4,245,858.53 | -56,051,892.81 | -12,530,138.74 | -1,988,878.97 | -3,975,485.29 | -57,370,582.85 | -6,059,472.52 | -4,993,361.95 | -3,318,000.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.14 | -0.03 | 0.01 | -0.01 | -0.21 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.14 | -0.03 | 0.01 | -0.01 | -0.21 | -0.01 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | -730,065.00 | -591,005.00 | -208,590.00 | -69,530.00 | -973,420.00 | -521,475.00 | -903,890.00 | -69,530.00 |
| 归属于母公司股东的其他综合收益(元) | - | -730,065.00 | -591,005.00 | -208,590.00 | -69,530.00 | -973,420.00 | -521,475.00 | -903,890.00 | -69,530.00 |
| 九、综合收益总额(元) | -4,249,439.81 | -42,107,251.73 | -9,071,169.49 | 1,005,117.05 | -2,472,916.88 | -64,419,467.99 | -5,039,510.25 | -5,794,944.12 | -3,023,792.31 |
| 归属于母公司所有者的综合收益总额(元) | -4,110,135.12 | -41,333,503.40 | -8,508,203.26 | 1,390,640.94 | -2,267,281.31 | -63,376,729.80 | -4,452,132.14 | -5,436,304.12 | -2,798,956.65 |
| 归属于少数股东的综合收益总额(元) | -139,304.69 | -773,748.33 | -562,966.23 | -385,523.89 | -205,635.57 | -1,042,738.19 | -587,378.11 | -358,640.00 | -224,835.66 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-10 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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