| 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 |
| 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 |
| 一、营业总收入(元) | 208,241,979.68 | 155,101,156.64 | 93,638,288.53 | 32,638,539.72 | 168,531,710.19 | 127,330,426.47 | 63,391,988.26 | 24,019,344.98 |
| 营业收入(元) | 208,241,979.68 | 155,101,156.64 | 93,638,288.53 | 32,638,539.72 | 168,531,710.19 | 127,330,426.47 | 63,391,988.26 | 24,019,344.98 |
| 二、营业总成本(元) | 259,104,957.81 | 190,733,340.10 | 117,256,041.99 | 45,295,998.18 | 211,717,941.94 | 152,673,222.01 | 73,298,789.27 | 28,413,154.42 |
| 营业成本(元) | 198,069,356.26 | 146,019,933.85 | 87,623,974.84 | 31,087,273.30 | 161,324,535.17 | 119,924,534.99 | 59,329,700.26 | 22,040,289.97 |
| 研发费用(元) | 4,046,651.93 | 2,660,986.32 | 1,299,905.14 | 488,382.59 | 1,867,420.88 | 1,499,561.32 | 901,924.54 | 330,261.22 |
| 营业税金及附加(元) | 757,116.78 | 432,046.66 | 340,681.54 | 55,496.79 | 1,116,557.15 | 791,296.56 | 435,432.44 | 89,881.61 |
| 销售费用(元) | 6,993,447.43 | 2,079,911.17 | 1,347,281.58 | 647,160.32 | 7,370,968.72 | 5,874,099.85 | 1,653,414.87 | 357,534.88 |
| 管理费用(元) | 48,967,212.54 | 39,364,295.51 | 26,536,213.70 | 12,966,744.53 | 37,791,727.33 | 22,344,444.82 | 9,178,698.96 | 4,583,254.20 |
| 财务费用(元) | 271,172.87 | 176,166.59 | 107,985.19 | 50,940.65 | 2,246,732.69 | 2,239,284.47 | 1,799,618.20 | 1,011,932.54 |
| 其中：利息费用(元) | 334,575.22 | 226,430.14 | 166,020.91 | 86,968.52 | 2,433,999.34 | 2,341,643.85 | 1,897,850.46 | 1,049,070.91 |
| 其中：利息收入(元) | 120,525.81 | 99,546.68 | 77,092.40 | 44,823.88 | 240,629.22 | 184,705.35 | 119,078.94 | 67,167.50 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 2,534,520.80 | 2,534,520.80 | 2,534,520.80 | - |
| 资产处置收益(元) | -107,690.22 | 123,077.17 | 12.09 | - | -410,474.74 | 131,224.63 | 16,965.56 | - |
| 资产减值损失(元) | -636,205.46 | -20,256.79 | -8,303.22 | -9,570.14 | -3,163,789.21 | - | - | - |
| 信用减值损失(元) | -918,444.99 | -130,281.47 | -240,626.83 | 158,482.51 | 3,114,972.96 | -430,433.32 | -377,629.88 | -15,797.14 |
| 其他收益(元) | 609,228.13 | 606,618.98 | 66,618.98 | 66,614.45 | 320,666.16 | 277,766.44 | 30,009.42 | 7,783.69 |
| 四、营业利润(元) | -51,916,090.67 | -35,053,025.57 | -23,800,052.44 | -12,441,931.64 | -40,790,335.78 | -22,829,716.99 | -7,702,935.11 | -4,401,822.89 |
| 加：营业外收入(元) | 20,944,699.04 | 20,404,701.85 | 1,500.98 | - | 57,306,695.20 | 45,337,695.20 | 1,834,793.53 | 5,162.73 |
| 减：营业外支出(元) | 2,690,996.16 | 921,358.31 | 1,150.91 | - | 1,845,493.71 | 1,812,394.68 | 1,812,344.68 | 894,811.38 |
| 五、利润总额(元) | -33,662,387.79 | -15,569,682.03 | -23,799,702.37 | -12,441,931.64 | 14,670,865.71 | 20,695,583.53 | -7,680,486.26 | -5,291,471.54 |
| 减：所得税费用(元) | 257,723.81 | 399,135.17 | 156,106.77 | 42,465.94 | 614,926.30 | 1,150,719.51 | 1,147,484.78 | 1,918.45 |
| 六、净利润(元) | -33,920,111.60 | -15,968,817.20 | -23,955,809.14 | -12,484,397.58 | 14,055,939.41 | 19,544,864.02 | -8,827,971.04 | -5,293,389.99 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -33,920,111.60 | -15,968,817.20 | -23,955,809.14 | -12,484,397.58 | 14,055,939.41 | 19,544,864.02 | -8,827,971.04 | -5,293,389.99 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -34,945,903.65 | -17,998,828.99 | -25,703,831.06 | -12,503,229.36 | 14,065,434.50 | 19,552,765.79 | -8,822,972.55 | -5,291,100.09 |
| 少数股东损益(元) | 1,025,792.05 | 2,030,011.79 | 1,748,021.92 | 18,831.78 | -9,495.09 | -7,901.77 | -4,998.49 | -2,289.90 |
| 扣除非经常性损益后的净利润(元) | -53,733,669.98 | -38,440,238.69 | -25,817,266.21 | -12,522,674.00 | -44,492,809.20 | -26,796,212.67 | -10,441,061.09 | -4,409,235.13 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | -0.06 | -0.03 | 0.03 | 0.05 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.04 | -0.06 | -0.03 | 0.03 | 0.05 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -33,920,111.60 | -15,968,817.20 | -23,955,809.14 | -12,484,397.58 | 14,055,939.41 | 19,544,864.02 | -8,827,971.04 | -5,293,389.99 |
| 归属于母公司所有者的综合收益总额(元) | -34,945,903.65 | -17,998,828.99 | -25,703,831.06 | -12,503,229.36 | 14,065,434.50 | 19,552,765.79 | -8,822,972.55 | -5,291,100.09 |
| 归属于少数股东的综合收益总额(元) | 1,025,792.05 | 2,030,011.79 | 1,748,021.92 | 18,831.78 | -9,495.09 | -7,901.77 | -4,998.49 | -2,289.90 |
| 公告日期 | 2024-03-18 | 2023-10-26 | 2023-08-03 | 2023-04-28 | 2023-03-20 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |