| 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) | 64,758,238.61 | 337,715,700.47 | 236,886,579.18 | 147,519,316.97 | 60,016,694.44 | 296,328,398.41 | 217,052,403.48 | 132,597,652.90 | 53,205,465.12 |
| 营业收入(元) | 64,758,238.61 | 337,715,700.47 | 236,886,579.18 | 147,519,316.97 | 60,016,694.44 | 296,328,398.41 | 217,052,403.48 | 132,597,652.90 | 53,205,465.12 |
| 二、营业总成本(元) | 80,308,798.21 | 389,969,433.18 | 276,884,974.90 | 171,302,024.06 | 69,959,603.15 | 331,943,849.78 | 240,700,790.37 | 144,432,142.57 | 57,206,652.39 |
| 营业成本(元) | 61,000,702.45 | 312,751,606.18 | 220,340,985.32 | 136,881,562.13 | 55,063,301.64 | 278,008,666.57 | 203,601,797.27 | 122,895,904.62 | 48,859,295.56 |
| 研发费用(元) | 1,896,186.20 | 16,927,206.95 | 12,686,238.11 | 6,687,660.05 | 2,918,297.65 | 8,820,130.67 | 6,304,475.43 | 3,303,256.08 | 823,616.62 |
| 营业税金及附加(元) | 347,313.60 | 1,677,521.86 | 1,144,873.40 | 769,878.68 | 379,193.91 | 1,408,971.67 | 1,002,535.87 | 592,519.84 | 293,205.29 |
| 销售费用(元) | 3,665,472.29 | 22,468,879.60 | 15,861,666.50 | 9,391,706.54 | 3,553,244.70 | 10,771,451.42 | 7,853,991.01 | 4,354,082.73 | 1,803,838.73 |
| 管理费用(元) | 13,567,065.46 | 37,760,713.67 | 26,694,232.38 | 17,360,606.90 | 8,308,121.52 | 33,948,965.77 | 22,529,252.75 | 13,515,633.18 | 5,446,694.32 |
| 财务费用(元) | -167,941.79 | -1,616,495.08 | 156,979.19 | 210,609.76 | -262,556.27 | -1,014,336.32 | -591,261.96 | -229,253.88 | -19,998.13 |
| 其中：利息费用(元) | 304,232.50 | 1,973,367.15 | 1,507,069.57 | 856,349.31 | 154,528.59 | 252,979.21 | 201,477.73 | 142,122.28 | 74,905.74 |
| 其中：利息收入(元) | -462,156.84 | 3,860,465.33 | 1,517,361.02 | 1,115,357.80 | 528,827.86 | 1,120,401.93 | 736,582.51 | 487,962.25 | 266,219.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 148,277.40 | 143,377.40 |
| 加：投资收益(元) | - | -743,275.70 | - | - | - | 1,408,760.47 | 1,879,814.99 | 1,411,048.68 | 689,745.17 |
| 资产处置收益(元) | - | 60,201.24 | -38,003.33 | 52,295.80 | 52,295.80 | -1,479.38 | -1,479.38 | - | - |
| 资产减值损失(元) | - | -8,050,178.17 | - | - | - | -58,517.25 | - | - | - |
| 信用减值损失(元) | 308,076.46 | -21,525,839.11 | -2,216,607.45 | -1,047,014.76 | 1,151,997.05 | -22,858,971.60 | -4,893,594.67 | -2,016,693.91 | -117,810.84 |
| 其他收益(元) | 242,070.23 | 884,712.12 | 780,419.46 | 761,046.04 | 786,560.11 | 969,984.92 | 616,653.08 | 259,231.10 | 31,234.30 |
| 四、营业利润(元) | -15,000,412.91 | -81,628,112.33 | -41,472,587.04 | -24,016,380.01 | -7,952,055.75 | -56,155,674.21 | -26,046,992.87 | -12,032,626.40 | -3,254,641.24 |
| 加：营业外收入(元) | 4,554.36 | 309,787.71 | 286,324.07 | 128,153.23 | 34.00 | 2,725.81 | 169.81 | - | - |
| 减：营业外支出(元) | 15,282.16 | 227,684.84 | 58,623.77 | 44,023.77 | 97,556.27 | 1,042,811.61 | 431,665.00 | 29,600.00 | - |
| 五、利润总额(元) | -15,011,140.71 | -81,546,009.46 | -41,244,886.74 | -23,932,250.55 | -8,049,578.02 | -57,195,760.01 | -26,478,488.06 | -12,062,226.40 | -3,254,641.24 |
| 减：所得税费用(元) | -2,822,965.58 | -9,966,698.90 | -10,165,380.02 | -6,041,540.46 | -1,797,467.89 | -16,367,909.54 | -9,090,060.52 | -6,440,893.03 | -851,525.03 |
| 六、净利润(元) | -12,188,175.13 | -71,579,310.56 | -31,079,506.72 | -17,890,710.09 | -6,252,110.13 | -40,827,850.47 | -17,388,427.54 | -5,621,333.37 | -2,403,116.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,188,175.13 | -71,579,310.56 | -31,079,506.72 | -17,890,710.09 | -6,252,110.13 | -40,827,850.47 | -17,388,427.54 | -5,621,333.37 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,182,096.45 | -70,087,181.48 | -30,671,544.52 | -17,524,732.31 | -6,000,839.10 | -39,703,454.23 | -16,552,663.08 | -5,054,184.51 | -2,105,629.29 |
| 少数股东损益(元) | -6,078.68 | -1,492,129.08 | -407,962.20 | -365,977.78 | -251,271.03 | -1,124,396.24 | -835,764.46 | -567,148.86 | -297,486.92 |
| 扣除非经常性损益后的净利润(元) | -12,695,029.32 | -71,872,909.44 | -31,371,592.08 | -18,192,062.87 | -6,551,205.47 | -40,837,491.29 | -18,112,796.92 | -6,395,902.40 | -2,753,896.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.19 | -0.08 | -0.05 | -0.02 | -0.11 | -0.05 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.19 | -0.08 | -0.05 | -0.02 | -0.11 | -0.05 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 288,217.27 | -634,070.91 | -42,097.26 | 60,973.24 | -580,300.51 | -1,924,208.28 | -392,095.02 | -255,560.43 | -3,158.79 |
| 归属于母公司股东的其他综合收益(元) | 282,769.96 | -622,086.97 | -41,301.62 | 59,820.85 | -569,332.83 | -1,886,658.98 | -384,684.42 | -250,730.34 | -3,099.09 |
| 归属于少数股东的其他综合收益(元) | 5,447.31 | -11,983.94 | -795.64 | 1,152.39 | -10,967.68 | -37,549.30 | -7,410.60 | -4,830.09 | -59.70 |
| 九、综合收益总额(元) | -11,899,957.86 | -72,213,381.47 | -31,121,603.98 | -17,829,736.85 | -6,832,410.64 | -42,752,058.75 | -17,780,522.56 | -5,876,893.80 | -2,406,275.00 |
| 归属于母公司所有者的综合收益总额(元) | -11,899,326.49 | -70,709,268.45 | -30,712,846.14 | -17,464,911.46 | -6,570,171.93 | -41,590,113.21 | -16,937,347.50 | -5,304,914.85 | -2,108,728.38 |
| 归属于少数股东的综合收益总额(元) | -631.37 | -1,504,113.02 | -408,757.84 | -364,825.39 | -262,238.71 | -1,161,945.54 | -843,175.06 | -571,978.95 | -297,546.62 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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