| 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) | 23,504,327.51 | 144,499,960.99 | 88,782,218.63 | 49,337,097.03 | 30,118,326.21 | 107,134,408.56 | 84,673,455.85 | 53,551,044.44 | 21,375,959.89 |
| 营业收入(元) | 23,504,327.51 | 144,499,960.99 | 88,782,218.63 | 49,337,097.03 | 30,118,326.21 | 107,134,408.56 | 84,673,455.85 | 53,551,044.44 | 21,375,959.89 |
| 二、营业总成本(元) | 34,653,441.28 | 197,791,846.59 | 127,941,291.67 | 78,717,353.26 | 41,873,680.60 | 166,180,773.99 | 130,588,526.22 | 85,606,794.18 | 39,289,458.39 |
| 营业成本(元) | 21,853,271.99 | 145,696,630.18 | 90,834,988.88 | 53,861,956.10 | 30,682,435.57 | 114,082,152.76 | 89,592,061.71 | 57,275,741.34 | 24,183,701.70 |
| 研发费用(元) | 1,087,778.13 | 7,806,021.56 | 6,042,420.59 | 3,117,220.57 | 1,192,860.35 | 9,585,531.55 | 8,085,175.94 | 5,942,296.73 | 2,692,353.61 |
| 营业税金及附加(元) | 603,570.77 | 1,681,270.73 | 1,135,866.09 | 696,875.69 | 499,497.41 | 2,223,178.39 | 1,700,917.90 | 1,086,774.08 | 547,257.01 |
| 销售费用(元) | 1,074,227.94 | 5,947,431.06 | 4,722,504.07 | 3,180,836.21 | 1,666,253.80 | 8,830,993.16 | 7,230,238.46 | 5,005,477.78 | 2,699,465.25 |
| 管理费用(元) | 8,575,677.23 | 32,238,414.19 | 21,764,685.15 | 15,387,633.36 | 6,439,715.01 | 26,668,504.74 | 20,442,230.63 | 13,874,054.96 | 7,865,169.22 |
| 财务费用(元) | 1,458,915.22 | 4,422,078.87 | 3,440,826.89 | 2,472,831.33 | 1,392,918.46 | 4,790,413.39 | 3,537,901.58 | 2,422,449.29 | 1,301,511.60 |
| 其中：利息费用(元) | 1,345,543.38 | 3,922,077.72 | 3,073,670.44 | 2,070,121.92 | 1,028,258.67 | 4,702,587.19 | 3,552,581.14 | 2,451,687.47 | 2,798,414.32 |
| 其中：利息收入(元) | -43,032.12 | 170,937.89 | -96,267.97 | -74,070.13 | -21,014.50 | 306,466.73 | -220,892.54 | -209,832.60 | -162,346.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -8,882,742.19 | - | - | - | -6,483,838.35 | -8,060,000.00 | -8,060,000.00 | - |
| 加：投资收益(元) | 13,844.57 | 382,321.44 | 167,238.59 | 3,100.00 | - | 11,275,964.11 | 8,412,415.11 | 8,339,139.33 | 279,139.33 |
| 资产处置收益(元) | - | -4,271,030.43 | -642,958.56 | -455,994.89 | -502,237.03 | 1,128,905.70 | 5,021,581.35 | 4,199,542.29 | -4,308.00 |
| 资产减值损失(元) | - | -13,584,782.60 | 1,305,371.55 | 1,305,371.55 | - | -38,510,134.25 | -232,305.28 | -232,305.28 | - |
| 信用减值损失(元) | -14,722.17 | -6,968,642.42 | -1,117,174.82 | -721,946.72 | 1,399,529.70 | -2,264,628.79 | -523,928.36 | -1,329.97 | 146,271.57 |
| 其他收益(元) | 1,403,970.79 | 3,553,377.93 | 2,661,872.27 | 1,809,460.17 | 822,757.44 | 4,578,214.25 | 3,789,320.02 | 2,642,225.53 | 1,537,871.47 |
| 四、营业利润(元) | -9,746,020.58 | -83,063,383.87 | -36,784,724.01 | -27,440,266.12 | -10,035,304.28 | -89,321,882.76 | -37,507,987.53 | -25,168,477.84 | -15,954,524.13 |
| 加：营业外收入(元) | 11,753.98 | 8,493,468.80 | 3,133,250.16 | 2,303,871.50 | 7,700.15 | 3,895,635.96 | 3,049,356.69 | 3,012,546.95 | 3,001,013.17 |
| 减：营业外支出(元) | 7,333.82 | 452,096.83 | 211,880.48 | 179,099.64 | 174,022.55 | 5,345,088.24 | 3,125,710.82 | 334,725.28 | 306,140.22 |
| 五、利润总额(元) | -9,741,600.42 | -75,022,011.90 | -33,863,354.33 | -25,315,494.26 | -10,201,626.68 | -90,771,335.04 | -37,584,341.66 | -22,490,656.17 | -13,259,651.18 |
| 减：所得税费用(元) | 867.64 | -4,623,298.78 | -1,312,610.22 | -1,312,085.07 | 280,904.60 | 3,894,144.85 | -1,970,524.62 | -2,012,090.48 | 653,271.76 |
| 六、净利润(元) | -9,742,468.06 | -70,398,713.12 | -32,550,744.11 | -24,003,409.19 | -10,482,531.28 | -94,665,479.89 | -35,613,817.04 | -20,478,565.69 | -13,912,922.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,742,468.06 | -70,398,713.12 | -32,550,744.11 | -24,003,409.19 | -10,482,531.28 | -94,665,479.89 | -35,613,817.04 | -20,478,565.69 | -13,912,922.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,464,598.09 | -66,707,903.21 | -31,374,055.27 | -22,947,549.51 | -10,092,132.62 | -90,948,081.61 | -34,991,548.77 | -19,797,684.42 | -13,175,516.94 |
| 少数股东损益(元) | -1,277,869.97 | -3,690,809.91 | -1,176,688.84 | -1,055,859.68 | -390,398.66 | -3,717,398.28 | -622,268.27 | -680,881.27 | -737,406.00 |
| 扣除非经常性损益后的净利润(元) | -9,811,851.03 | -64,818,779.56 | -36,394,964.45 | -26,345,442.56 | -10,166,241.24 | -109,044,456.47 | -41,297,156.21 | -26,681,627.99 | -16,116,537.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.32 | -0.15 | -0.11 | -0.05 | -0.43 | -0.17 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.32 | -0.15 | -0.11 | -0.05 | -0.43 | -0.17 | -0.09 | - |
| 八、其他综合收益(元) | 263,182.08 | 263,182.08 | 373,070.50 | 3,349.79 | -488,058.06 | 1,798,020.50 | 2,386,506.03 | 1,146,623.41 | 35,599.00 |
| 归属于母公司股东的其他综合收益(元) | 263,182.08 | 263,182.08 | 373,070.50 | 3,349.79 | -488,058.06 | 1,798,020.50 | 2,386,506.03 | 1,146,623.41 | 35,599.00 |
| 九、综合收益总额(元) | -9,479,285.98 | -70,135,531.04 | -32,177,673.61 | -24,000,059.40 | -10,970,589.34 | -92,867,459.39 | -33,227,311.01 | -19,331,942.28 | -13,877,323.94 |
| 归属于母公司所有者的综合收益总额(元) | -8,201,416.01 | -66,444,721.13 | -31,000,984.77 | -22,944,199.72 | -10,580,190.68 | -89,150,061.11 | -32,605,042.74 | -18,651,061.01 | -13,139,917.94 |
| 归属于少数股东的综合收益总额(元) | -1,277,869.97 | -3,690,809.91 | -1,176,688.84 | -1,055,859.68 | -390,398.66 | -3,717,398.28 | -622,268.27 | -680,881.27 | -737,406.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 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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