| 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) | 83,157,847.58 | 232,005,654.83 | 156,102,697.20 | 93,187,717.70 | 32,450,127.46 | 212,238,518.92 | 188,666,219.27 | 119,232,850.56 | 60,048,497.65 |
| 营业收入(元) | 83,157,847.58 | 232,005,654.83 | 156,102,697.20 | 93,187,717.70 | 32,450,127.46 | 212,238,518.92 | 188,666,219.27 | 119,232,850.56 | 60,048,497.65 |
| 二、营业总成本(元) | 90,772,304.20 | 248,076,773.61 | 171,151,488.16 | 110,558,109.88 | 41,874,474.46 | 212,915,278.11 | 190,865,049.02 | 119,697,276.19 | 61,991,573.70 |
| 营业成本(元) | 77,108,317.00 | 180,165,146.47 | 124,527,841.64 | 78,307,412.69 | 27,193,624.26 | 152,545,330.30 | 147,696,406.01 | 92,666,712.44 | 49,524,088.20 |
| 研发费用(元) | 2,242,358.24 | 10,824,791.79 | 8,478,399.66 | 6,223,961.97 | 2,956,487.25 | 9,106,978.76 | 6,232,202.88 | 4,624,483.53 | 2,455,058.63 |
| 营业税金及附加(元) | 831,897.11 | 1,300,108.11 | 782,114.87 | 602,592.80 | 316,787.49 | 1,188,523.57 | 882,515.58 | 453,008.40 | 186,474.96 |
| 销售费用(元) | 2,756,437.11 | 18,228,278.72 | 11,195,127.95 | 7,493,684.61 | 3,646,673.58 | 16,404,041.42 | 9,527,349.57 | 5,815,510.42 | 2,732,077.06 |
| 管理费用(元) | 6,728,084.40 | 41,269,556.05 | 28,981,811.40 | 19,898,234.31 | 8,820,444.34 | 35,596,310.61 | 29,165,330.96 | 17,724,207.08 | 7,772,922.58 |
| 财务费用(元) | 1,105,210.34 | -3,711,107.53 | -2,813,807.36 | -1,967,776.50 | -1,059,542.46 | -1,925,906.55 | -2,638,755.98 | -1,586,645.68 | -679,047.73 |
| 其中：利息费用(元) | 2,035,856.33 | 379,449.01 | 343,801.23 | 246,694.42 | 135,452.09 | 471,451.66 | 350,236.78 | 187,390.14 | 42,285.68 |
| 其中：利息收入(元) | 940,587.15 | 4,125,422.26 | 3,183,830.10 | 2,233,316.89 | 1,204,590.18 | 2,435,993.51 | 3,019,806.95 | 1,798,283.98 | 735,552.16 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 333,246.12 | 5,398,832.84 | 6,398,336.07 | 6,676,526.23 | 4,693,465.41 | 360,727.80 | -226,834.24 | -287,457.79 | -205,301.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 252.97 | 5,469,932.84 | 6,398,336.07 | 6,676,526.23 | 4,693,465.41 | -1,445,202.93 | -226,834.24 | -287,457.79 | -205,301.42 |
| 资产处置收益(元) | - | 1,082,443.71 | 1,062,430.29 | 205,210.76 | 70,950.42 | 35,786.69 | -17,737.83 | -17,737.83 | - |
| 资产减值损失(元) | - | -13,277,804.79 | - | - | - | -809,674.18 | - | - | - |
| 信用减值损失(元) | -829,329.15 | -17,170,419.09 | -2,890,120.24 | -1,859,947.12 | -239,124.32 | -3,625,589.41 | -983,568.23 | -562,071.44 | 237,197.54 |
| 其他收益(元) | 412,220.74 | 8,167,405.36 | 4,390,143.83 | 4,152,764.50 | 2,263,788.70 | 16,548,403.29 | 11,805,860.71 | 6,086,448.96 | 581,070.88 |
| 四、营业利润(元) | -7,698,318.91 | -31,870,660.75 | -6,088,001.01 | -8,195,837.81 | -2,635,266.79 | 11,832,895.00 | 8,378,890.66 | 4,754,756.27 | -1,330,109.05 |
| 加：营业外收入(元) | 558,152.68 | 2,388,716.99 | 2,384,532.84 | 2,066,325.76 | 1,978,427.18 | 780,338.03 | 34,226.15 | 32,424.79 | - |
| 减：营业外支出(元) | 5,152.50 | 63,748.75 | 52,983.52 | 52,983.52 | 52,983.17 | 426,380.07 | 426,380.07 | - | - |
| 五、利润总额(元) | -7,145,318.73 | -29,545,692.51 | -3,756,451.69 | -6,182,495.57 | -709,822.78 | 12,186,852.96 | 7,986,736.74 | 4,787,181.06 | -1,330,109.05 |
| 减：所得税费用(元) | -1,230,682.09 | -19,684,548.41 | 70,082.32 | 70,082.32 | - | - | - | - | - |
| 六、净利润(元) | -5,914,636.64 | -9,861,144.10 | -3,826,534.01 | -6,252,577.89 | -709,822.78 | 12,186,852.96 | 7,986,736.74 | 4,787,181.06 | -1,330,109.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,914,636.64 | -9,861,144.10 | -3,826,534.01 | -6,252,577.89 | -709,822.78 | 12,186,852.96 | 7,986,736.74 | 4,787,181.06 | -1,330,109.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,959,497.21 | -8,671,569.76 | -2,916,525.19 | -5,032,132.17 | 161,430.29 | 15,738,050.01 | 9,133,423.80 | 5,575,895.57 | -1,059,975.92 |
| 少数股东损益(元) | -955,139.43 | -1,189,574.34 | -910,008.82 | -1,220,445.72 | -871,253.07 | -3,551,197.05 | -1,146,687.06 | -788,714.51 | -270,133.13 |
| 扣除非经常性损益后的净利润(元) | -5,772,600.00 | -47,279,629.97 | -17,676,634.56 | -16,411,223.35 | -6,678,176.07 | -8,948,791.41 | -5,676,442.43 | -2,607,288.21 | -2,568,656.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.07 | -0.02 | -0.04 | - | 0.12 | 0.07 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.07 | -0.02 | -0.04 | - | 0.12 | 0.07 | 0.04 | -0.01 |
| 九、综合收益总额(元) | -5,914,636.64 | -9,861,144.10 | -3,826,534.01 | -6,252,577.89 | -709,822.78 | 12,186,852.96 | 7,986,736.74 | 4,787,181.06 | -1,330,109.05 |
| 归属于母公司所有者的综合收益总额(元) | -4,959,497.21 | -8,671,569.76 | -2,916,525.19 | -5,032,132.17 | 161,430.29 | 15,738,050.01 | 9,133,423.80 | 5,575,895.57 | -1,059,975.92 |
| 归属于少数股东的综合收益总额(元) | -955,139.43 | -1,189,574.34 | -910,008.82 | -1,220,445.72 | -871,253.07 | -3,551,197.05 | -1,146,687.06 | -788,714.51 | -270,133.13 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |