| 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) | 12,470,281.00 | 234,616,279.52 | 129,279,497.31 | 96,588,632.71 | 24,243,085.85 | 369,766,977.63 | 134,648,934.68 | 96,033,067.89 | 33,602,448.83 |
| 营业收入(元) | 12,470,281.00 | 234,616,279.52 | 129,279,497.31 | 96,588,632.71 | 24,243,085.85 | 369,766,977.63 | 134,648,934.68 | 96,033,067.89 | 33,602,448.83 |
| 二、营业总成本(元) | 27,352,701.23 | 272,433,716.22 | 124,624,696.19 | 88,731,348.19 | 30,189,791.70 | 276,327,215.27 | 106,857,505.51 | 75,491,920.93 | 29,365,410.53 |
| 营业成本(元) | 12,527,735.64 | 202,189,260.44 | 77,516,324.83 | 57,334,929.44 | 16,924,655.39 | 213,208,166.43 | 70,935,257.62 | 50,837,865.30 | 17,432,252.81 |
| 研发费用(元) | 2,433,305.33 | 9,318,158.06 | 6,503,743.93 | 4,889,176.29 | 3,027,290.41 | 7,758,142.09 | 9,463,717.50 | 6,345,388.64 | 3,057,853.52 |
| 营业税金及附加(元) | 254,677.67 | 2,037,435.86 | 915,799.65 | 673,795.48 | 254,940.63 | 3,350,360.67 | 902,026.48 | 752,968.65 | 357,903.83 |
| 销售费用(元) | 1,558,532.93 | 8,777,823.15 | 5,952,497.78 | 4,033,170.65 | 1,279,736.07 | 7,775,277.06 | 4,765,030.86 | 3,524,178.86 | 2,170,595.57 |
| 管理费用(元) | 10,486,127.62 | 50,640,729.62 | 34,861,329.46 | 22,901,378.63 | 9,378,603.97 | 45,688,689.64 | 22,908,689.59 | 14,961,665.89 | 6,273,696.85 |
| 财务费用(元) | 92,322.04 | -529,690.91 | -1,124,999.46 | -1,101,102.30 | -675,434.77 | -1,453,420.62 | -2,117,216.54 | -930,146.41 | 73,107.95 |
| 其中：利息费用(元) | 504,321.20 | 2,657,107.17 | 1,398,377.24 | 808,125.84 | 319,352.36 | 2,605,028.76 | 930,769.03 | 887,895.89 | 495,592.98 |
| 其中：利息收入(元) | 501,531.08 | 3,277,150.61 | 2,671,544.17 | 2,034,656.54 | -1,072,911.72 | 4,106,910.24 | -3,067,753.35 | 1,841,750.12 | 437,591.50 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -18,910.31 | -64,966.58 | -55,107.35 | -55,107.35 | -90.95 | -3,897.25 | -190,455.12 | -2,129.45 | -348.45 |
| 资产减值损失(元) | -138,198.67 | -33,235,839.92 | -6,401,332.89 | -5,536,811.22 | 526,381.79 | -27,366,335.23 | -6,400,960.12 | -5,100,568.47 | -213,205.03 |
| 信用减值损失(元) | 2,052,988.30 | -2,550,455.90 | 3,186,998.90 | -649,328.51 | -168,136.27 | -22,665,581.45 | -6,029,184.94 | -4,160,293.65 | -1,364,328.39 |
| 其他收益(元) | 1,099,681.87 | 5,030,492.85 | 1,416,198.32 | 13,842.00 | 9,490.27 | 773,131.34 | 725,549.34 | 224,967.36 | 211,111.43 |
| 四、营业利润(元) | -11,886,859.04 | -68,638,206.25 | 2,801,558.10 | 1,629,879.44 | -5,579,061.01 | 44,177,079.77 | 15,896,378.33 | 11,503,122.75 | 2,870,267.86 |
| 加：营业外收入(元) | - | - | - | - | - | - | 333.00 | 333.00 | - |
| 减：营业外支出(元) | 1,158.98 | 11,300,134.80 | 11,220.46 | 200.00 | 200.00 | 2,632,529.50 | 281,649.96 | 11,461.05 | - |
| 五、利润总额(元) | -11,888,018.02 | -79,938,341.05 | 2,790,337.64 | 1,629,679.44 | -5,579,261.01 | 41,544,550.27 | 15,615,061.37 | 11,491,994.70 | 2,870,267.86 |
| 减：所得税费用(元) | -1,613,887.08 | -11,628,099.31 | 917,570.60 | 659,961.17 | 1,150.14 | 6,449,736.63 | 3,093,722.97 | 2,011,066.43 | 419,323.11 |
| 六、净利润(元) | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 | 12,521,338.40 | 9,480,928.27 | 2,450,944.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 | 12,521,338.40 | 9,480,928.27 | 2,450,944.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 | 12,521,338.40 | 9,480,928.27 | 2,450,944.75 |
| 扣除非经常性损益后的净利润(元) | -11,191,801.63 | -62,140,040.55 | 724,837.11 | 1,004,423.82 | -5,588,770.57 | 36,678,188.16 | 12,097,367.63 | 9,207,570.56 | 2,271,509.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -0.89 | 0.02 | 0.01 | -0.07 | 0.48 | 0.17 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | -0.13 | -0.89 | 0.02 | 0.01 | -0.07 | 0.48 | 0.17 | 0.13 | 0.04 |
| 九、综合收益总额(元) | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 | 12,521,338.40 | 9,480,928.27 | 2,450,944.75 |
| 归属于母公司所有者的综合收益总额(元) | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 | 12,521,338.40 | 9,480,928.27 | 2,450,944.75 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-07-29 | 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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