| 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) | 46,021,955.98 | 377,383,471.56 | 168,047,076.51 | 116,787,520.17 | 45,798,178.16 | 324,571,273.08 | 148,001,643.37 | 93,318,544.44 | 31,698,584.50 |
| 营业收入(元) | 46,021,955.98 | 377,383,471.56 | 168,047,076.51 | 116,787,520.17 | 45,798,178.16 | 324,571,273.08 | 148,001,643.37 | 93,318,544.44 | 31,698,584.50 |
| 二、营业总成本(元) | 60,715,636.93 | 420,886,376.96 | 205,425,286.45 | 140,730,337.34 | 61,349,060.88 | 331,077,839.84 | 176,302,885.93 | 114,254,378.65 | 48,647,977.25 |
| 营业成本(元) | 31,530,137.17 | 269,201,465.51 | 114,755,490.65 | 80,457,230.67 | 32,322,422.50 | 216,319,091.51 | 97,346,479.46 | 63,194,838.68 | 21,230,231.18 |
| 研发费用(元) | 15,112,464.45 | 94,633,419.49 | 49,420,785.34 | 32,254,298.73 | 16,262,069.71 | 66,267,746.50 | 43,386,184.42 | 27,684,777.25 | 15,630,767.91 |
| 营业税金及附加(元) | 122,445.79 | 1,464,896.46 | 538,338.60 | 317,259.41 | 98,768.93 | 1,811,871.63 | 897,398.67 | 571,771.34 | 154,422.81 |
| 销售费用(元) | 7,021,133.68 | 31,524,852.42 | 19,927,279.63 | 13,078,830.92 | 6,355,435.88 | 23,996,895.06 | 17,783,059.77 | 11,159,748.39 | 5,555,311.09 |
| 管理费用(元) | 8,029,965.48 | 34,657,488.18 | 28,659,074.86 | 19,367,502.98 | 9,261,240.34 | 33,906,593.01 | 25,151,303.78 | 16,250,414.55 | 8,375,190.77 |
| 财务费用(元) | -1,100,509.64 | -10,595,745.10 | -7,875,682.63 | -4,744,785.37 | -2,950,876.48 | -11,224,357.87 | -8,261,540.17 | -4,607,171.56 | -2,297,946.51 |
| 其中：利息费用(元) | - | 871,837.76 | - | - | 213,626.43 | 567,523.79 | - | - | - |
| 其中：利息收入(元) | 1,240,556.29 | 11,514,653.58 | 8,526,885.75 | 5,215,322.00 | 3,175,347.36 | 11,844,893.55 | 8,611,582.95 | 4,885,448.53 | 2,460,926.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,623,084.75 | -2,746,145.31 | -3,099,014.05 | -2,856,326.28 | -2,587,118.81 | -5,347,942.95 | -4,769,919.39 | -3,240,570.99 | -2,378,326.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,623,084.75 | -2,746,145.31 | -3,099,014.05 | -2,856,326.28 | -2,587,118.81 | -5,331,551.49 | -4,769,919.39 | -3,240,570.99 | -2,378,326.48 |
| 资产处置收益(元) | 63,100.54 | 71,517.40 | - | - | - | 36,010.11 | 2,172.43 | - | - |
| 资产减值损失(元) | -5,118,756.37 | -7,871,973.88 | -1,268,970.34 | -1,954,411.17 | -1,897,517.85 | -1,747,233.46 | -1,643,488.39 | -1,123,123.74 | -727,994.29 |
| 信用减值损失(元) | -269,041.10 | -4,109,866.66 | -33,075.02 | 207,741.64 | 669,558.09 | -6,293,388.74 | -731,593.71 | -1,222,924.99 | 941,692.58 |
| 其他收益(元) | 2,431,290.81 | 6,648,826.33 | 5,544,949.76 | 4,154,379.36 | 2,383,253.85 | 8,517,532.81 | 6,479,990.23 | 2,197,000.93 | 873,485.84 |
| 四、营业利润(元) | -19,210,171.82 | -51,510,547.52 | -36,234,319.59 | -24,391,433.62 | -16,982,707.44 | -11,341,588.99 | -28,964,081.39 | -24,325,453.00 | -18,240,535.10 |
| 加：营业外收入(元) | 214.88 | 175,969.91 | 165,265.13 | 165,191.17 | 163,411.27 | 127,573.64 | 30,456.01 | 620.96 | 30.14 |
| 减：营业外支出(元) | - | 204,905.99 | 151,424.17 | 24,676.86 | 214.05 | 108,987.27 | 16,239.00 | 111.64 | - |
| 五、利润总额(元) | -19,209,956.94 | -51,539,483.60 | -36,220,478.63 | -24,250,919.31 | -16,819,510.22 | -11,323,002.62 | -28,949,864.38 | -24,324,943.68 | -18,240,504.96 |
| 减：所得税费用(元) | -1,379,281.49 | 8,472,554.63 | -7,213,592.36 | -5,368,494.93 | -3,614,770.27 | 417,570.10 | -9,227,596.16 | -7,361,417.69 | -4,463,878.85 |
| 六、净利润(元) | -17,830,675.45 | -60,012,038.23 | -29,006,886.27 | -18,882,424.38 | -13,204,739.95 | -11,740,572.72 | -19,722,268.22 | -16,963,525.99 | -13,776,626.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,830,675.45 | -60,012,038.23 | -29,006,886.27 | -18,882,424.38 | -13,204,739.95 | -11,740,572.72 | -19,722,268.22 | -16,963,525.99 | -13,776,626.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,199,164.64 | -53,281,977.19 | -26,938,161.15 | -16,866,859.77 | -11,252,648.13 | -10,576,350.06 | -17,472,149.99 | -14,903,948.36 | -12,010,673.54 |
| 少数股东损益(元) | -1,631,510.81 | -6,730,061.04 | -2,068,725.12 | -2,015,564.61 | -1,952,091.82 | -1,164,222.66 | -2,250,118.23 | -2,059,577.63 | -1,765,952.57 |
| 扣除非经常性损益后的净利润(元) | -17,863,982.71 | -59,202,984.58 | -31,889,834.09 | -20,699,562.72 | -13,570,569.46 | -17,828,227.66 | -21,999,975.28 | -16,552,315.39 | -12,621,786.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.23 | -0.74 | -0.37 | -0.23 | -0.16 | -0.15 | -0.24 | -0.21 | -0.17 |
| 二、稀释每股收益(元) | -0.23 | -0.74 | -0.37 | -0.23 | -0.16 | -0.15 | -0.24 | -0.21 | -0.17 |
| 八、其他综合收益(元) | - | -4,593,900.00 | - | - | - | -1,760,644.10 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,593,900.00 | - | - | - | -1,760,644.10 | - | - | - |
| 九、综合收益总额(元) | -17,830,675.45 | -64,605,938.23 | -29,006,886.27 | -18,882,424.38 | -13,204,739.95 | -13,501,216.82 | -19,722,268.22 | -16,963,525.99 | -13,776,626.11 |
| 归属于母公司所有者的综合收益总额(元) | -16,199,164.64 | -57,875,877.19 | -26,938,161.15 | -16,866,859.77 | -11,252,648.13 | -12,336,994.16 | -17,472,149.99 | -14,903,948.36 | -12,010,673.54 |
| 归属于少数股东的综合收益总额(元) | -1,631,510.81 | -6,730,061.04 | -2,068,725.12 | -2,015,564.61 | -1,952,091.82 | -1,164,222.66 | -2,250,118.23 | -2,059,577.63 | -1,765,952.57 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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