| 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) | 3,871,289.02 | 39,072,615.10 | 31,372,638.93 | 22,914,027.35 | 11,812,650.07 | 117,800,445.50 | 102,540,079.20 | 79,309,616.11 | 51,456,459.13 |
| 营业收入(元) | 3,871,289.02 | 39,072,615.10 | 31,372,638.93 | 22,914,027.35 | 11,812,650.07 | 117,800,445.50 | 102,540,079.20 | 79,309,616.11 | 51,456,459.13 |
| 二、营业总成本(元) | 15,984,672.25 | 108,040,645.10 | 83,319,345.30 | 57,612,306.08 | 30,133,289.61 | 174,535,693.74 | 144,679,913.87 | 106,945,071.40 | 63,201,860.61 |
| 营业成本(元) | 7,969,902.51 | 64,507,046.40 | 50,730,589.89 | 36,136,236.70 | 18,847,873.54 | 119,984,977.04 | 104,390,520.01 | 79,420,517.31 | 49,938,308.09 |
| 研发费用(元) | - | - | 2,657,359.42 | 2,358,395.43 | 1,256,073.63 | 6,258,105.35 | 5,110,389.78 | 3,585,969.33 | 1,903,661.64 |
| 营业税金及附加(元) | 277,176.82 | 931,258.35 | 635,206.76 | 358,875.47 | 77,918.80 | 1,122,630.02 | 664,175.72 | 631,671.66 | 270,520.70 |
| 销售费用(元) | 425,995.99 | 1,771,101.48 | 1,858,245.56 | 1,285,283.36 | 693,281.15 | 3,850,406.26 | 2,577,548.95 | 1,705,043.27 | 732,087.74 |
| 管理费用(元) | 5,698,195.26 | 34,000,810.05 | 22,615,683.95 | 14,935,010.60 | 7,217,453.50 | 34,380,252.05 | 25,718,886.70 | 16,935,800.44 | 7,735,671.30 |
| 财务费用(元) | 1,613,401.67 | 6,830,428.82 | 4,822,259.72 | 2,538,504.52 | 2,040,688.99 | 8,939,323.02 | 6,218,392.71 | 4,666,069.39 | 2,621,611.14 |
| 其中：利息费用(元) | 987,142.05 | 7,278,048.50 | 2,802,117.64 | 1,898,414.30 | 956,879.17 | 9,259,804.68 | 4,054,763.67 | 2,887,502.01 | 1,419,130.56 |
| 其中：利息收入(元) | 64,697.81 | 235,629.28 | 228,157.56 | 205,322.39 | 89,793.81 | 984,658.01 | 887,001.70 | 709,190.69 | 338,889.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 0.13 | 0.55 | 0.43 | 0.30 | 0.16 | 0.70 | 0.55 | 0.37 | 0.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 0.13 | 0.55 | 0.43 | 0.30 | 0.16 | 0.70 | 0.55 | 0.37 | 0.18 |
| 资产处置收益(元) | - | 30,104.90 | 23,925.53 | 23,925.53 | 27,027.38 | -32,400.39 | -5,563.73 | -5,563.73 | -5,563.73 |
| 资产减值损失(元) | -89,760.44 | -23,120,343.12 | -2,290,138.01 | -2,204,568.16 | - | -5,323,163.13 | -1,517,441.77 | -1,487,688.43 | - |
| 信用减值损失(元) | -24,733.59 | -26,870,188.24 | -526,627.98 | -947,287.72 | 94,512.70 | -24,748,812.13 | -5,046,011.48 | -748,330.60 | -202,773.09 |
| 其他收益(元) | 149,016.25 | 1,148,469.58 | 543,663.68 | 411,412.85 | 261,230.37 | 754,314.73 | 607,515.26 | 80,645.06 | 44,781.25 |
| 四、营业利润(元) | -12,078,860.88 | -117,779,986.33 | -54,195,882.72 | -37,414,795.93 | -17,937,868.93 | -86,085,308.46 | -48,101,335.84 | -29,796,392.62 | -11,908,956.87 |
| 加：营业外收入(元) | 480.00 | 66,562.84 | 63,397.02 | 52,799.00 | 41,764.88 | 60,957.04 | 60,955.01 | 40,953.51 | 1.18 |
| 减：营业外支出(元) | 22,495.01 | 3,812,686.36 | 154,335.23 | 49,029.54 | 26,751.68 | 756,600.88 | 99,165.63 | 79,165.63 | 26,665.34 |
| 五、利润总额(元) | -12,100,875.89 | -121,526,109.85 | -54,286,820.93 | -37,411,026.47 | -17,922,855.73 | -86,780,952.30 | -48,139,546.46 | -29,834,604.74 | -11,935,621.03 |
| 减：所得税费用(元) | -14,493.07 | 40,971.60 | - | - | - | - | -303,678.91 | -174,864.78 | - |
| 六、净利润(元) | -12,086,382.82 | -121,567,081.45 | -54,286,820.93 | -37,411,026.47 | -17,922,855.73 | -86,780,952.30 | -47,835,867.55 | -29,659,739.96 | -11,935,621.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,086,382.82 | -121,567,081.45 | -54,286,820.93 | -37,411,026.47 | -17,922,855.73 | -86,780,952.30 | -47,835,867.55 | -29,659,739.96 | -11,935,621.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,314,001.60 | -112,386,680.44 | -48,738,477.51 | -33,711,868.85 | -16,289,119.16 | -77,815,013.85 | -40,129,972.38 | -25,217,932.12 | -10,231,756.91 |
| 少数股东损益(元) | -772,381.22 | -9,180,401.01 | -5,548,343.42 | -3,699,157.62 | -1,633,736.57 | -8,965,938.45 | -7,705,895.17 | -4,441,807.84 | -1,703,864.12 |
| 扣除非经常性损益后的净利润(元) | -11,439,443.35 | -110,625,193.44 | -49,201,263.81 | -34,137,025.27 | -16,576,156.35 | -78,057,886.83 | -40,913,535.04 | -25,484,423.08 | -10,457,690.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.39 | -0.17 | -0.12 | -0.06 | -0.27 | -0.14 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.39 | -0.17 | -0.12 | -0.06 | -0.27 | -0.14 | -0.09 | -0.04 |
| 八、其他综合收益(元) | 159,252.16 | -197,142.68 | -384,784.07 | -863,267.54 | 175,262.10 | 244,922.32 | -378,137.31 | 49,645.29 | 386,450.28 |
| 归属于母公司股东的其他综合收益(元) | 81,218.60 | -100,542.77 | -196,239.87 | -440,266.44 | 89,383.68 | 124,910.38 | -192,850.02 | 25,319.10 | 197,089.65 |
| 归属于少数股东的其他综合收益(元) | 78,033.56 | -96,599.91 | -188,544.20 | -423,001.10 | 85,878.42 | 120,011.94 | -185,287.29 | 24,326.19 | 189,360.63 |
| 九、综合收益总额(元) | -11,927,130.66 | -121,764,224.13 | -54,671,605.00 | -38,274,294.01 | -17,747,593.63 | -86,536,029.98 | -48,214,004.86 | -29,610,094.67 | -11,549,170.75 |
| 归属于母公司所有者的综合收益总额(元) | -11,232,783.00 | -112,487,223.21 | -48,934,717.38 | -34,152,135.29 | -16,199,735.48 | -77,690,103.47 | -40,322,822.40 | -25,192,613.02 | -10,034,667.26 |
| 归属于少数股东的综合收益总额(元) | -694,347.66 | -9,277,000.92 | -5,736,887.62 | -4,122,158.72 | -1,547,858.15 | -8,845,926.51 | -7,891,182.46 | -4,417,481.65 | -1,514,503.49 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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