| 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) | 197,718,656.43 | 1,048,007,534.50 | 759,119,964.43 | 503,834,499.07 | 235,274,593.62 | 1,095,101,190.15 | 823,606,025.94 | 510,899,745.10 | 245,537,344.33 |
| 营业收入(元) | 197,718,656.43 | 1,048,007,534.50 | 759,119,964.43 | 503,834,499.07 | 235,274,593.62 | 1,095,101,190.15 | 823,606,025.94 | 510,899,745.10 | 245,537,344.33 |
| 二、营业总成本(元) | 208,910,352.06 | 1,065,425,324.29 | 775,778,788.34 | 515,780,946.07 | 244,244,645.53 | 1,128,046,431.37 | 855,680,346.71 | 544,424,583.44 | 266,319,946.98 |
| 营业成本(元) | 179,920,281.40 | 943,640,058.70 | 685,053,348.61 | 455,568,070.47 | 211,492,357.72 | 1,002,885,417.64 | 765,369,470.70 | 484,373,636.35 | 233,522,787.84 |
| 研发费用(元) | 13,274,288.35 | 49,282,932.04 | 39,890,365.57 | 26,400,059.03 | 13,113,987.56 | 52,025,455.95 | 42,105,213.23 | 27,631,840.97 | 14,034,412.76 |
| 营业税金及附加(元) | 1,369,039.79 | 7,828,450.09 | 6,043,699.96 | 3,776,991.28 | 1,575,327.65 | 6,380,327.63 | 4,519,645.71 | 2,219,490.00 | 972,650.93 |
| 销售费用(元) | 2,651,556.76 | 9,815,281.85 | 6,980,759.03 | 4,942,898.56 | 2,600,643.13 | 11,112,624.45 | 7,524,836.43 | 4,434,664.25 | 2,371,595.43 |
| 管理费用(元) | 11,632,118.78 | 54,552,867.40 | 37,744,786.63 | 26,058,883.14 | 12,986,674.60 | 60,194,269.45 | 44,013,767.37 | 29,879,586.66 | 14,154,982.64 |
| 财务费用(元) | 63,066.98 | 305,734.21 | 65,828.54 | -965,956.41 | 2,475,654.87 | -4,551,663.75 | -7,852,586.73 | -4,114,634.79 | 1,263,517.38 |
| 其中：利息费用(元) | 1,039,413.83 | 3,719,364.11 | 3,340,994.80 | 2,241,896.99 | 1,097,381.34 | 4,397,598.55 | 3,216,370.00 | 2,205,638.10 | 1,188,858.07 |
| 其中：利息收入(元) | 615,332.91 | 2,654,766.17 | 1,995,021.84 | 1,400,877.68 | 730,365.20 | 2,094,790.66 | 1,529,860.26 | 991,582.27 | 573,365.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -379,000.00 | - | - | -7,723.87 | 139,677.47 | - |
| 加：投资收益(元) | -202,683.12 | 4,851,795.76 | 574,922.80 | 420,301.78 | 715,156.81 | 6,239,273.25 | 4,679,775.56 | 451,040.11 | -558,223.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -202,613.93 | 396,900.61 | -593,367.35 | -709,914.73 | -401,198.07 | 3,945,266.16 | 1,989,000.00 | 702,000.00 | -387,826.17 |
| 资产处置收益(元) | -2,775.29 | 3,971,643.15 | 2,612,062.74 | 2,613,650.77 | 523,948.48 | 1,301,830.63 | 2,150,542.30 | 1,676,761.34 | -8,939.81 |
| 资产减值损失(元) | - | -15,999,658.58 | -7,845,373.77 | - | - | -10,929,559.40 | -6,171,031.11 | 4,582,814.22 | - |
| 信用减值损失(元) | -144,231.06 | -2,991,024.62 | -3,107,773.40 | -2,749,181.42 | -71,098.92 | 785,338.23 | -12,764.81 | 974,776.23 | 2,467,770.51 |
| 其他收益(元) | 1,426,943.87 | 4,928,512.78 | 961,372.81 | 742,319.66 | 800,579.44 | 2,481,906.35 | 1,672,362.25 | 1,209,603.11 | 458,481.34 |
| 四、营业利润(元) | -10,114,441.23 | -22,656,521.30 | -23,463,612.73 | -11,298,356.21 | -7,001,466.10 | -33,066,452.16 | -29,763,160.45 | -24,490,165.86 | -18,423,514.52 |
| 加：营业外收入(元) | 30,000.44 | 53,272.03 | 103,972.03 | 44,522.03 | 40,493.53 | 3,168.68 | 3,168.68 | 2,317.93 | 2,317.93 |
| 减：营业外支出(元) | 1,519.81 | 133,635.95 | 132,212.00 | 81,051.29 | 53,780.76 | 1,098,265.03 | 471,445.19 | 366,755.32 | 174,369.47 |
| 五、利润总额(元) | -10,085,960.60 | -22,736,885.22 | -23,491,852.70 | -11,334,885.47 | -7,014,753.33 | -34,161,548.51 | -30,231,436.96 | -24,854,603.25 | -18,595,566.06 |
| 减：所得税费用(元) | 250,174.97 | -238,219.15 | -737,573.95 | -609,284.78 | -40,680.85 | 2,448,059.87 | -2,507,848.18 | -683,498.11 | -1,069,418.62 |
| 六、净利润(元) | -10,336,135.57 | -22,498,666.07 | -22,754,278.75 | -10,725,600.69 | -6,974,072.48 | -36,609,608.38 | -27,723,588.78 | -24,171,105.14 | -17,526,147.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,336,135.57 | -22,498,666.07 | -22,754,278.75 | -10,725,600.69 | -6,974,072.48 | -36,609,608.38 | -27,723,588.78 | -24,171,105.14 | -17,526,147.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,559,566.20 | -14,689,489.27 | -17,610,206.30 | -6,976,733.69 | -5,102,945.84 | -31,419,436.75 | -23,964,902.45 | -21,391,572.63 | -16,242,636.72 |
| 少数股东损益(元) | -1,776,569.37 | -7,809,176.80 | -5,144,072.45 | -3,748,867.00 | -1,871,126.64 | -5,190,171.63 | -3,758,686.33 | -2,779,532.51 | -1,283,510.72 |
| 扣除非经常性损益后的净利润(元) | -9,812,445.14 | -27,508,867.49 | -22,361,915.38 | -11,004,523.54 | -7,358,996.69 | -37,123,382.62 | -27,275,227.28 | -23,756,447.67 | -16,507,929.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | -0.07 | -0.03 | -0.02 | -0.13 | -0.10 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | -0.07 | -0.03 | -0.02 | -0.13 | -0.10 | -0.09 | -0.06 |
| 八、其他综合收益(元) | -95,120.36 | 173,695.00 | -93,899.34 | -66,236.64 | -211,688.60 | 614,613.40 | 647,593.16 | 303,306.98 | -26,539.01 |
| 归属于母公司股东的其他综合收益(元) | -130,720.67 | 160,564.82 | -93,899.34 | -66,236.64 | -211,688.60 | 310,189.10 | 330,078.93 | 154,492.98 | -13,728.48 |
| 归属于少数股东的其他综合收益(元) | 35,600.31 | 13,130.18 | - | - | - | 304,424.30 | 317,514.23 | 148,814.00 | -12,810.53 |
| 九、综合收益总额(元) | -10,431,255.93 | -22,324,971.07 | -22,848,178.09 | -10,791,837.33 | -7,185,761.08 | -35,994,994.98 | -27,075,995.62 | -23,867,798.16 | -17,552,686.45 |
| 归属于母公司所有者的综合收益总额(元) | -8,690,286.87 | -14,528,924.45 | -17,704,105.64 | -7,042,970.33 | -5,314,634.44 | -31,109,247.65 | -23,634,823.52 | -21,237,079.65 | -16,256,365.20 |
| 归属于少数股东的综合收益总额(元) | -1,740,969.06 | -7,796,046.62 | -5,144,072.45 | -3,748,867.00 | -1,871,126.64 | -4,885,747.33 | -3,441,172.10 | -2,630,718.51 | -1,296,321.25 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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