| 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) | 27,407,327.33 | 183,214,735.31 | 117,573,796.89 | 65,982,144.52 | 11,056,118.82 | 120,409,484.71 | 56,901,685.09 | 45,927,629.85 | 28,867,094.98 |
| 营业收入(元) | 27,407,327.33 | 183,214,735.31 | 117,573,796.89 | 65,982,144.52 | 11,056,118.82 | 120,409,484.71 | 56,901,685.09 | 45,927,629.85 | 28,867,094.98 |
| 二、营业总成本(元) | 33,191,615.40 | 189,961,217.20 | 119,451,904.99 | 66,775,730.59 | 18,117,368.32 | 156,921,845.04 | 85,206,789.29 | 65,663,480.79 | 38,963,927.23 |
| 营业成本(元) | 20,822,999.91 | 146,988,902.07 | 88,275,991.32 | 47,221,669.55 | 9,473,277.55 | 93,212,069.25 | 42,908,406.89 | 33,632,176.80 | 20,117,648.15 |
| 研发费用(元) | 1,454,122.87 | 5,240,096.34 | 3,560,537.49 | 2,385,597.45 | 1,237,291.30 | 5,805,044.85 | 5,305,672.80 | 4,060,174.57 | 2,656,831.54 |
| 营业税金及附加(元) | 282,567.92 | 2,157,919.41 | 1,088,021.33 | 775,295.85 | 106,646.45 | 1,401,218.23 | 335,217.63 | 329,199.40 | 324,769.00 |
| 销售费用(元) | 4,391,348.32 | 8,512,700.38 | 6,820,222.48 | 3,300,076.31 | 1,437,624.08 | 18,758,658.08 | 8,565,865.62 | 5,933,286.17 | 4,622,459.35 |
| 管理费用(元) | 5,781,221.83 | 25,243,292.79 | 18,228,973.25 | 12,088,985.88 | 5,243,292.98 | 35,408,099.49 | 26,172,988.53 | 19,900,948.00 | 9,787,216.46 |
| 财务费用(元) | 459,354.55 | 1,818,306.21 | 1,478,159.12 | 1,004,105.55 | 619,235.96 | 2,336,755.14 | 1,918,637.82 | 1,807,695.85 | 1,455,002.73 |
| 其中：利息费用(元) | 707,980.90 | 2,348,131.23 | 1,880,728.20 | 1,377,183.68 | 828,460.61 | 4,918,775.62 | 3,782,527.75 | 2,787,988.91 | 1,613,015.27 |
| 其中：利息收入(元) | 251,997.25 | 608,789.60 | 353,152.32 | 415,990.24 | 262,911.27 | 2,377,795.58 | 1,700,096.69 | 975,325.41 | 173,827.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 219,016.30 | 145,469.10 | 59,949.11 | 23,571.38 | 411,086.69 | 231,735.72 | 187,495.84 | - |
| 加：投资收益(元) | 26,607.63 | 26,142.57 | -16,930.42 | -24,296.48 | -39,126.60 | 12,932,037.48 | 14,853,080.51 | 14,910,029.05 | 15,774,447.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -43,034.71 | -60,174.30 | -40,116.20 | -39,126.60 | -156,506.49 | -172,640.72 | -115,692.18 | - |
| 资产处置收益(元) | 95.31 | 5,188.11 | - | - | - | 344,322.42 | 344,322.42 | 344,322.42 | 344,322.42 |
| 资产减值损失(元) | - | -2,134,700.61 | - | - | - | -16,408,818.52 | - | - | 1,324,058.04 |
| 信用减值损失(元) | -114,255.46 | -3,248,453.28 | 529,059.32 | 1,329,609.46 | 444,214.74 | -15,647.18 | 2,987,529.61 | 208,542.47 | -1,997,531.18 |
| 其他收益(元) | 1,909,390.11 | 4,065,510.16 | 3,448,972.16 | 967,989.53 | 411,362.06 | 6,373,654.51 | 8,551,311.92 | 6,777,231.92 | 254,007.65 |
| 四、营业利润(元) | -3,962,450.48 | -7,813,778.64 | 2,228,462.06 | 1,539,665.55 | -6,221,227.92 | -32,875,724.93 | -1,337,124.02 | 2,691,770.76 | 5,602,472.34 |
| 加：营业外收入(元) | 181,423.45 | 17,400,979.68 | 447,113.62 | 315,126.91 | 33,463.97 | 3,683,969.81 | 44,355.09 | 43,354.37 | 32,819.90 |
| 减：营业外支出(元) | 2,800.00 | 514,582.91 | 395,848.13 | 263,021.03 | - | 435,515.59 | 309,284.54 | 309,258.31 | 288,274.90 |
| 五、利润总额(元) | -3,783,827.03 | 9,072,618.13 | 2,279,727.55 | 1,591,771.43 | -6,187,763.95 | -29,627,270.71 | -1,602,053.47 | 2,425,866.82 | 5,347,017.34 |
| 减：所得税费用(元) | -381.95 | 89,592.26 | 78,985.32 | 37,973.99 | 69,282.24 | -145,695.06 | 116,313.14 | 116,313.14 | 116,313.14 |
| 六、净利润(元) | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 | -6,257,046.19 | -29,481,575.65 | -1,718,366.61 | 2,309,553.68 | 5,230,704.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 | -6,257,046.19 | -40,410,412.91 | -1,718,366.61 | 2,309,553.68 | 5,230,704.20 |
| 终止经营净利润(元) | - | - | - | - | - | 10,928,837.26 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,167,685.17 | 7,660,996.65 | -422,708.02 | -1,800,225.60 | -4,838,658.09 | -27,352,427.54 | 1,101,594.38 | 3,550,851.90 | 6,035,317.36 |
| 少数股东损益(元) | 384,240.09 | 1,322,029.22 | 2,623,450.25 | 3,354,023.04 | -1,418,388.10 | -2,129,148.11 | -2,819,960.99 | -1,241,298.22 | -804,613.16 |
| 扣除非经常性损益后的净利润(元) | -5,456,698.49 | -12,191,437.03 | -2,889,331.95 | -3,114,816.40 | -5,104,705.27 | -50,809,121.29 | -18,558,426.70 | -14,760,950.14 | -9,094,636.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.07 | - | -0.02 | -0.04 | -0.23 | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | 0.07 | - | -0.02 | -0.04 | -0.23 | 0.01 | 0.03 | 0.05 |
| 九、综合收益总额(元) | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 | -6,257,046.19 | -29,481,575.65 | -1,718,366.61 | 2,309,553.68 | 5,230,704.20 |
| 归属于母公司所有者的综合收益总额(元) | -4,167,685.17 | 7,660,996.65 | -422,708.02 | -1,800,225.60 | -4,838,658.09 | -27,352,427.54 | 1,101,594.38 | 3,550,851.90 | 6,035,317.36 |
| 归属于少数股东的综合收益总额(元) | 384,240.09 | 1,322,029.22 | 2,623,450.25 | 3,354,023.04 | -1,418,388.10 | -2,129,148.11 | -2,819,960.99 | -1,241,298.22 | -804,613.16 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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