| 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) | 50,861,057.75 | 468,989,744.93 | 382,093,503.43 | 244,262,971.92 | 94,259,852.85 | 642,273,396.20 | 560,962,162.65 | 430,016,122.66 | 203,708,261.76 |
| 营业收入(元) | 50,861,057.75 | 468,989,744.93 | 382,093,503.43 | 244,262,971.92 | 94,259,852.85 | 642,273,396.20 | 560,962,162.65 | 430,016,122.66 | 203,708,261.76 |
| 二、营业总成本(元) | 66,848,524.67 | 642,982,040.87 | 477,398,426.94 | 316,357,013.59 | 130,707,770.30 | 693,724,648.00 | 581,641,828.83 | 419,108,542.04 | 191,702,522.17 |
| 营业成本(元) | 52,283,344.01 | 485,253,252.20 | 395,220,351.74 | 258,195,311.68 | 101,579,813.55 | 586,334,291.36 | 494,056,195.80 | 367,373,068.30 | 170,598,217.06 |
| 研发费用(元) | 5,090,030.96 | 35,188,877.30 | 25,855,789.27 | 18,066,470.88 | 8,550,577.10 | 38,738,179.98 | 32,587,226.69 | 20,081,203.14 | 7,427,633.00 |
| 营业税金及附加(元) | 263,864.57 | 3,035,357.72 | 2,082,221.53 | 1,621,326.96 | 774,440.87 | 3,078,755.90 | 2,704,177.92 | 2,133,109.52 | 1,258,840.25 |
| 销售费用(元) | 2,554,458.82 | 23,369,235.97 | 15,718,063.65 | 11,589,907.15 | 5,962,963.64 | 23,365,214.40 | 19,143,512.13 | 11,357,222.39 | 4,153,055.35 |
| 管理费用(元) | 7,905,024.74 | 96,981,348.01 | 39,091,810.75 | 27,104,117.43 | 13,003,903.92 | 46,430,407.17 | 37,192,359.89 | 20,511,685.56 | 8,162,832.22 |
| 财务费用(元) | -1,248,198.43 | -846,030.33 | -569,810.00 | -220,120.51 | 836,071.22 | -4,222,200.81 | -4,041,643.60 | -2,347,746.87 | 101,944.29 |
| 其中：利息费用(元) | 1,694,966.47 | 7,557,273.66 | 120,833.33 | - | - | 109,855.37 | 78,750.02 | 78,750.02 | 78,750.02 |
| 其中：利息收入(元) | 2,273,658.40 | 6,634,314.92 | 4,591,519.50 | 2,819,226.69 | 780,845.05 | 4,151,722.67 | 2,305,843.61 | 1,458,878.51 | 698,529.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -170,958.90 | -170,958.90 | -170,958.90 | -170,958.90 |
| 加：投资收益(元) | 3,326,762.93 | 946,589.53 | -168,846.01 | -168,846.01 | -62,542.29 | 41,009.32 | 267,167.42 | 267,167.42 | 267,167.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -396,492.66 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -65,674.70 | -788,133.65 | -788,133.65 | -56,154.74 | -3,532,244.94 | 99,563.20 | -20,579.31 | - |
| 资产减值损失(元) | -2,776,762.04 | -103,257,244.69 | -6,625,996.81 | -5,067,239.03 | -5,438,298.87 | -9,471,000.13 | -5,068,083.11 | -3,535,409.01 | -676,036.44 |
| 信用减值损失(元) | 1,818,571.39 | -35,272,275.15 | -18,964,713.19 | -18,504,933.01 | 1,706,982.08 | 643,471.32 | -2,139,011.83 | -2,825,866.26 | -130,384.71 |
| 其他收益(元) | 2,484,329.88 | 11,539,199.34 | 9,307,590.02 | 7,075,599.90 | 5,796,455.15 | 8,157,474.26 | 4,997,834.55 | 3,527,475.19 | 1,419,765.83 |
| 四、营业利润(元) | -11,134,564.76 | -300,101,701.61 | -112,545,023.15 | -89,547,593.47 | -34,501,476.12 | -55,783,500.87 | -22,693,154.85 | 8,149,409.75 | 12,715,292.79 |
| 加：营业外收入(元) | - | 5,001,877.17 | - | - | - | 355,672.83 | 88,520.99 | - | - |
| 减：营业外支出(元) | 4,476.78 | 1,704,186.16 | 166,327.04 | 161,808.15 | 9,948.02 | 213,217.39 | 104,531.31 | 97,880.42 | 1,269.77 |
| 五、利润总额(元) | -11,139,041.54 | -296,804,010.60 | -112,711,350.19 | -89,709,401.62 | -34,511,424.14 | -55,641,045.43 | -22,709,165.17 | 8,051,529.33 | 12,714,023.02 |
| 减：所得税费用(元) | -4,846.37 | 8,443,603.60 | -11,501,422.32 | -11,007,267.63 | -4,270,608.74 | -10,103,391.98 | -4,777,660.35 | -617,544.07 | 987,097.06 |
| 六、净利润(元) | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 | -45,537,653.45 | -17,931,504.82 | 8,669,073.40 | 11,726,925.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 | -45,537,653.45 | -17,931,504.82 | 8,669,073.40 | 11,726,925.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 | -45,537,653.45 | -17,931,504.82 | 8,669,073.40 | 11,726,925.96 |
| 扣除非经常性损益后的净利润(元) | -13,294,975.30 | -298,573,205.63 | -107,892,469.17 | -83,716,372.93 | -34,918,789.81 | -48,757,150.86 | -22,324,225.89 | 5,689,016.41 | 10,439,427.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -1.58 | -0.53 | -0.42 | -0.16 | -0.24 | -0.09 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.05 | -1.58 | -0.53 | -0.42 | -0.16 | -0.24 | -0.09 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 1,081.96 | 2,460.23 | 9,000.94 | 10,604.59 | -2,301.24 | -21,521.62 | -21,495.67 | -20,412.39 | 3,616.87 |
| 归属于母公司股东的其他综合收益(元) | 1,081.96 | 2,460.23 | 9,000.94 | 10,604.59 | -2,301.24 | -21,521.62 | -21,495.67 | -20,412.39 | 3,616.87 |
| 九、综合收益总额(元) | -11,133,113.21 | -305,245,153.97 | -101,200,926.93 | -78,691,529.40 | -30,243,116.64 | -45,559,175.07 | -17,953,000.49 | 8,648,661.01 | 11,730,542.83 |
| 归属于母公司所有者的综合收益总额(元) | -11,133,113.21 | -305,245,153.97 | -101,200,926.93 | -78,691,529.40 | -30,243,116.64 | -45,559,175.07 | -17,953,000.49 | 8,648,661.01 | 11,730,542.83 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-07 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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