| 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) | 3,035,627.06 | 53,251,594.47 | 33,722,110.87 | 23,010,792.58 | 14,430,939.93 | 58,961,190.96 | 37,279,144.24 | 25,655,113.60 | 7,495,377.95 |
| 营业收入(元) | 3,035,627.06 | 53,251,594.47 | 33,722,110.87 | 23,010,792.58 | 14,430,939.93 | 58,961,190.96 | 37,279,144.24 | 25,655,113.60 | 7,495,377.95 |
| 二、营业总成本(元) | 44,284,338.23 | 223,971,421.61 | 148,014,561.07 | 93,236,458.01 | 43,329,367.93 | 197,524,275.66 | 121,549,025.09 | 82,233,446.09 | 30,749,218.18 |
| 营业成本(元) | 2,031,225.55 | 41,368,114.01 | 14,272,630.70 | 7,341,110.45 | 2,180,836.37 | 38,626,324.97 | 19,856,971.81 | 13,067,195.29 | 3,534,723.87 |
| 研发费用(元) | 28,206,236.44 | 137,291,048.89 | 99,345,599.24 | 62,905,775.72 | 30,114,258.55 | 128,218,195.16 | 80,849,911.28 | 57,753,425.19 | 21,128,978.08 |
| 营业税金及附加(元) | 187,033.72 | 1,540,271.94 | 1,057,115.66 | 686,885.58 | 179,211.97 | 729,241.13 | 494,599.29 | 356,239.91 | 178,774.76 |
| 销售费用(元) | 1,720,659.88 | 9,789,430.91 | 7,126,984.90 | 4,625,637.94 | 2,107,605.52 | 4,418,409.39 | 2,857,057.21 | 1,816,235.65 | 970,087.72 |
| 管理费用(元) | 11,499,422.34 | 32,900,096.73 | 25,706,704.98 | 17,549,768.84 | 8,839,738.98 | 27,677,114.72 | 19,453,946.32 | 10,826,090.24 | 5,791,717.03 |
| 财务费用(元) | 639,760.30 | 1,082,459.13 | 505,525.59 | 127,279.48 | -92,283.46 | -2,145,009.71 | -1,963,460.82 | -1,585,740.19 | -855,063.28 |
| 其中：利息费用(元) | 690,056.98 | 2,260,700.48 | 1,550,610.98 | 866,489.35 | 347,251.49 | 1,012,656.79 | 761,443.89 | 505,096.57 | 248,369.96 |
| 其中：利息收入(元) | 41,885.02 | 1,195,367.92 | 1,057,880.51 | 748,944.55 | 444,769.99 | 3,172,705.44 | 2,736,231.22 | 2,100,031.90 | 1,107,334.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 60,317.81 | 60,317.81 | 60,317.81 | 60,317.81 |
| 加：投资收益(元) | - | - | - | - | - | 47,239.78 | 47,239.78 | 47,239.78 | - |
| 资产处置收益(元) | -19,437.07 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -490,785.70 | -36,680,756.06 | -5,237,543.36 | -598,393.72 | -2,736,749.40 | -35,952,113.51 | -12,875,798.85 | -8,609,912.09 | -3,953,596.10 |
| 信用减值损失(元) | -6,287,232.65 | -42,258,359.32 | -10,545,778.42 | -8,079,686.60 | -5,541,292.23 | -26,241,923.36 | -8,345,634.96 | -6,487,029.57 | -3,000,879.02 |
| 其他收益(元) | 12,000.00 | 4,376,436.29 | 703,245.65 | 703,245.65 | 700,605.65 | 430,270.12 | 366,357.85 | 366,357.85 | 274,967.91 |
| 四、营业利润(元) | -48,034,166.59 | -245,282,506.23 | -129,372,526.33 | -78,200,500.10 | -36,475,863.98 | -200,219,293.86 | -105,017,399.22 | -71,201,358.71 | -29,873,029.63 |
| 加：营业外收入(元) | 9,329.00 | 9,688.12 | 1.21 | 0.71 | - | 170,400.00 | 170,400.00 | 170,400.00 | - |
| 减：营业外支出(元) | 45,868.25 | 527,039.32 | 527,039.32 | 223,339.32 | 193.94 | 72,465.82 | 72,465.82 | 50,000.00 | 50,000.00 |
| 五、利润总额(元) | -48,070,705.84 | -245,799,857.43 | -129,899,564.44 | -78,423,838.71 | -36,476,057.92 | -200,121,359.68 | -104,919,465.04 | -71,080,958.71 | -29,923,029.63 |
| 减：所得税费用(元) | -537,727.99 | -464,398.40 | -13,895,757.68 | -8,323,475.47 | -5,122,648.38 | -25,697,003.93 | -14,608,983.88 | -5,790,319.84 | -1,115,257.88 |
| 六、净利润(元) | -47,532,977.85 | -245,335,459.03 | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 | -174,424,355.75 | -90,310,481.16 | -65,290,638.87 | -28,807,771.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,532,977.85 | -245,335,459.03 | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 | -174,424,355.75 | -90,310,481.16 | -65,290,638.87 | -28,807,771.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -39,197,570.12 | -219,857,046.51 | -97,327,267.85 | -60,951,379.09 | -30,218,120.16 | -146,895,366.47 | -75,878,215.17 | -54,580,346.03 | -26,116,655.86 |
| 少数股东损益(元) | -8,335,407.73 | -25,478,412.52 | -18,676,538.91 | -9,148,984.15 | -1,135,289.38 | -27,528,989.28 | -14,432,265.99 | -10,710,292.84 | -2,691,115.89 |
| 扣除非经常性损益后的净利润(元) | -39,264,767.37 | -222,687,503.96 | -97,476,572.17 | -61,358,828.10 | -30,217,955.31 | -147,110,087.33 | -76,089,287.16 | -54,808,303.62 | -26,126,973.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.38 | -2.15 | -0.95 | -0.60 | -0.30 | -1.44 | -0.74 | -0.54 | -0.26 |
| 二、稀释每股收益(元) | -0.38 | -2.15 | -0.95 | -0.60 | -0.30 | -1.44 | -0.74 | -0.53 | -0.26 |
| 九、综合收益总额(元) | -47,532,977.85 | -245,335,459.03 | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 | -174,424,355.75 | -90,310,481.16 | -65,290,638.87 | -28,807,771.75 |
| 归属于母公司所有者的综合收益总额(元) | -39,197,570.12 | -219,857,046.51 | -97,327,267.85 | -60,951,379.09 | -30,218,120.16 | -146,895,366.47 | -75,878,215.17 | -54,580,346.03 | -26,116,655.86 |
| 归属于少数股东的综合收益总额(元) | -8,335,407.73 | -25,478,412.52 | -18,676,538.91 | -9,148,984.15 | -1,135,289.38 | -27,528,989.28 | -14,432,265.99 | -10,710,292.84 | -2,691,115.89 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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