| 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) | 76,861,627.55 | 196,831,359.94 | 150,665,541.41 | 112,920,840.32 | 73,303,587.38 | 289,263,184.49 | 251,208,340.29 | 200,281,377.62 | 126,000,063.68 |
| 营业收入(元) | 76,861,627.55 | 196,831,359.94 | 150,665,541.41 | 112,920,840.32 | 73,303,587.38 | 289,263,184.49 | 251,208,340.29 | 200,281,377.62 | 126,000,063.68 |
| 二、营业总成本(元) | 94,759,740.05 | 353,767,840.88 | 255,792,111.55 | 181,133,436.74 | 94,993,229.26 | 457,425,555.63 | 323,064,174.31 | 162,043,183.91 | 104,071,259.57 |
| 营业成本(元) | 33,008,973.81 | 104,966,744.13 | 79,250,028.36 | 57,421,032.06 | 27,550,894.23 | 93,115,327.04 | 58,660,573.50 | 33,897,731.78 | 27,997,391.72 |
| 研发费用(元) | 4,772,080.07 | 29,124,769.54 | 21,226,696.58 | 13,301,203.59 | 3,470,253.82 | 31,625,031.75 | 17,858,812.92 | 10,653,573.77 | 1,839,362.92 |
| 营业税金及附加(元) | 660,144.31 | 5,074,830.75 | 3,137,158.44 | 2,366,410.40 | 1,407,778.85 | 6,304,727.84 | 5,209,953.74 | 4,372,470.65 | 2,054,663.56 |
| 销售费用(元) | 38,117,162.41 | 120,336,536.58 | 89,028,693.86 | 67,154,711.88 | 44,180,548.18 | 236,618,674.65 | 184,012,884.11 | 80,716,325.50 | 55,798,021.16 |
| 管理费用(元) | 18,533,544.17 | 93,780,990.66 | 62,718,810.45 | 40,615,541.75 | 18,275,835.74 | 90,914,842.96 | 57,128,181.53 | 32,069,838.57 | 15,941,767.95 |
| 财务费用(元) | -332,164.72 | 483,969.22 | 430,723.86 | 274,537.06 | 107,918.44 | -1,153,048.61 | 193,768.51 | 333,243.64 | 440,052.26 |
| 其中：利息费用(元) | 162,796.89 | 3,709,839.82 | 2,944,346.85 | 2,016,438.17 | 1,157,014.64 | 5,831,661.50 | 6,012,730.13 | 4,871,098.26 | 2,660,260.81 |
| 其中：利息收入(元) | 510,053.48 | 3,308,542.32 | 2,582,484.66 | 1,786,625.61 | 1,082,120.26 | 7,107,888.46 | 5,870,087.40 | 4,579,928.42 | 2,241,011.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,838,771.23 | -10,717,857.79 | -8,600,627.79 | -2,910,964.00 | -2,214,232.77 | 1,215,816.05 | 2,201,293.51 | 2,340,803.90 | 2,181,313.49 |
| 加：投资收益(元) | -3,417,704.43 | -3,816,654.81 | -3,247,612.96 | -2,147,846.16 | 2,254,549.91 | -9,334,505.77 | 1,990,151.53 | 1,549,719.66 | 102,175.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,482,567.54 | -6,923,619.45 | -4,768,918.32 | -3,466,663.76 | 1,772,102.02 | -12,873,241.93 | -1,146,389.00 | -1,020,876.18 | -793,150.85 |
| 资产处置收益(元) | - | 83,625.67 | 86,342.29 | 86,342.29 | - | 446,661.99 | 471,433.53 | 471,433.53 | -22,886.79 |
| 资产减值损失(元) | -24,702.83 | -7,687,473.26 | -1,989,226.07 | -210,035.56 | -123,883.50 | -9,006,306.56 | -339,957.44 | -290,175.52 | -105,957.60 |
| 信用减值损失(元) | 805,413.53 | -10,053,229.80 | -8,659,574.01 | -625,724.21 | -1,024,858.63 | -6,936,806.47 | -2,736,173.55 | -3,768,593.77 | -492,586.76 |
| 其他收益(元) | 6,165,670.40 | 40,147,358.75 | 33,544,142.03 | 6,256,567.69 | 1,798,072.28 | 3,102,139.33 | 2,563,929.74 | 1,965,820.03 | 513,348.17 |
| 四、营业利润(元) | -17,208,207.06 | -148,980,712.18 | -93,993,126.65 | -67,764,256.37 | -20,999,994.59 | -188,675,372.57 | -67,705,156.70 | 40,507,201.54 | 24,104,210.10 |
| 加：营业外收入(元) | 1,098,166.75 | 214,809.05 | 214,809.05 | 214,808.71 | 5.28 | 2,812.83 | - | - | 823.48 |
| 减：营业外支出(元) | 75,230.79 | 2,188,793.88 | 2,042,525.38 | 1,267,968.64 | 191,352.57 | 133,336.72 | 100,970.05 | 88,577.65 | 30,052.27 |
| 五、利润总额(元) | -16,185,271.10 | -150,954,697.01 | -95,820,842.98 | -68,817,416.30 | -21,191,341.88 | -188,805,896.46 | -67,806,126.75 | 40,418,623.89 | 24,074,981.31 |
| 减：所得税费用(元) | -143,764.96 | 540,838.42 | 761,657.87 | 903,921.06 | 1,800,035.63 | 6,941,824.18 | 1,667,232.97 | 4,533,084.32 | 3,515,159.37 |
| 六、净利润(元) | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 | -195,747,720.64 | -69,473,359.72 | 35,885,539.57 | 20,559,821.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 | -195,747,720.64 | -69,473,359.72 | 35,885,539.57 | 20,559,821.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 | -195,747,720.64 | -69,473,359.72 | 35,885,539.57 | 20,559,821.94 |
| 扣除非经常性损益后的净利润(元) | -20,419,766.02 | -181,832,509.46 | -121,077,507.29 | -73,190,592.85 | -22,859,739.22 | -203,960,471.83 | -77,621,248.79 | 28,795,815.84 | 17,192,283.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.21 | -0.13 | -0.10 | -0.03 | -0.27 | -0.10 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.21 | -0.13 | -0.10 | -0.03 | -0.25 | -0.09 | 0.05 | 0.03 |
| 九、综合收益总额(元) | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 | -195,747,720.64 | -69,473,359.72 | 35,885,539.57 | 20,559,821.94 |
| 归属于母公司所有者的综合收益总额(元) | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 | -195,747,720.64 | -69,473,359.72 | 35,885,539.57 | 20,559,821.94 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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