| 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) | 67,434,073.96 | 345,149,314.31 | 269,285,341.34 | 171,685,872.34 | 76,150,695.23 | 312,626,261.30 | 239,299,797.91 | 171,163,602.09 | 96,030,883.93 |
| 营业收入(元) | 67,434,073.96 | 345,149,314.31 | 269,285,341.34 | 171,685,872.34 | 76,150,695.23 | 312,626,261.30 | 239,299,797.91 | 171,163,602.09 | 96,030,883.93 |
| 二、营业总成本(元) | 82,216,970.07 | 375,410,645.79 | 284,950,356.33 | 189,903,030.62 | 85,255,970.54 | 341,943,569.22 | 265,865,314.31 | 190,072,773.50 | 110,549,394.00 |
| 营业成本(元) | 47,815,173.38 | 247,773,307.17 | 188,985,131.53 | 127,691,564.27 | 56,084,221.45 | 222,343,055.19 | 171,196,229.44 | 126,177,081.98 | 72,281,311.03 |
| 研发费用(元) | 16,966,789.73 | 55,564,575.31 | 45,080,015.48 | 29,224,719.75 | 13,051,519.46 | 60,824,837.50 | 56,057,003.36 | 39,892,972.40 | 23,025,905.74 |
| 营业税金及附加(元) | 1,226,736.98 | 5,137,052.71 | 3,786,136.66 | 2,519,889.79 | 1,293,034.77 | 3,355,809.14 | 1,217,783.12 | 421,765.29 | 215,099.56 |
| 销售费用(元) | 2,858,423.96 | 10,035,117.93 | 8,076,051.92 | 5,461,018.50 | 3,099,385.01 | 10,417,025.57 | 7,259,073.09 | 5,005,891.98 | 3,780,717.21 |
| 管理费用(元) | 12,800,531.04 | 54,505,237.64 | 37,568,521.23 | 24,561,856.57 | 11,291,505.08 | 44,982,690.50 | 29,847,504.12 | 17,548,507.12 | 10,444,692.54 |
| 财务费用(元) | 549,314.98 | 2,395,355.03 | 1,454,499.51 | 443,981.74 | 436,304.77 | 20,151.32 | 287,721.18 | 1,026,554.73 | 801,667.92 |
| 其中：利息费用(元) | 736,486.11 | 4,634,861.87 | 3,054,168.49 | 1,889,663.10 | 933,559.21 | 3,349,834.91 | 4,490,534.30 | 1,929,616.52 | 743,950.11 |
| 其中：利息收入(元) | 491,402.43 | 2,383,613.17 | 1,790,316.78 | 1,257,212.23 | 706,695.09 | 2,683,324.20 | 3,757,970.98 | 1,290,021.37 | 682,275.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 30,750.00 | 17,261.79 | -51,188.21 | -59,608.21 | 5,003.01 | -79,110.25 | -590,462.20 | -156,449.02 | - |
| 加：投资收益(元) | 6,081,741.75 | 14,331,108.81 | 11,370,175.77 | 7,938,930.82 | 4,925,148.47 | 12,000,582.32 | 9,173,978.86 | 4,939,272.32 | 2,923,392.35 |
| 资产处置收益(元) | 37,766.84 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -6,050,542.47 | -56,434,046.89 | -47,917,938.22 | -33,341,257.58 | -17,685,174.85 | -53,561,459.04 | -37,403,690.48 | -18,209,384.51 | -1,551,264.22 |
| 信用减值损失(元) | 24,051.03 | -833,845.27 | -686,339.50 | -1,042,631.79 | -660,337.67 | 2,125,880.62 | 2,480,888.10 | 959,752.51 | 342,640.08 |
| 其他收益(元) | 2,352,976.88 | 7,881,319.46 | 5,409,201.41 | 4,190,006.41 | 992,920.25 | 3,492,303.05 | 2,763,151.59 | 2,598,716.59 | 1,306,326.53 |
| 四、营业利润(元) | -12,306,152.08 | -65,299,533.58 | -47,541,103.74 | -40,531,718.63 | -21,527,716.10 | -65,339,111.22 | -50,141,650.53 | -28,777,263.52 | -11,497,415.33 |
| 加：营业外收入(元) | 100.00 | 27,373.99 | 135,357.97 | 118,345.00 | 113,290.00 | 49,782.33 | 662,451.62 | 152,210.91 | 70,000.00 |
| 减：营业外支出(元) | 32,700.67 | 2,996,700.53 | 2,993,606.14 | 3,035,122.52 | 48,877.18 | 20,987.84 | 10,648.95 | 9,403.60 | 9,403.60 |
| 五、利润总额(元) | -12,338,752.75 | -68,268,860.12 | -50,399,351.91 | -43,448,496.15 | -21,463,303.28 | -65,310,316.73 | -49,489,847.86 | -28,634,456.21 | -11,436,818.93 |
| 减：所得税费用(元) | 368,115.87 | -3,584,713.38 | -838,912.79 | -1,416,814.44 | -373,079.76 | -484,877.49 | 2,073,913.26 | 1,376,537.42 | 66,122.82 |
| 六、净利润(元) | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 | -21,090,223.52 | -64,825,439.24 | -51,563,761.12 | -30,010,993.63 | -11,502,941.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 | -21,090,223.52 | -64,825,439.24 | -51,563,761.12 | -30,010,993.63 | -11,502,941.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,203,673.80 | -68,670,118.91 | -52,456,029.31 | -43,603,739.75 | -21,767,609.43 | -68,018,043.96 | -53,884,720.25 | -32,135,195.84 | -12,599,335.96 |
| 少数股东损益(元) | 1,496,805.18 | 3,985,972.17 | 2,895,590.19 | 1,572,058.04 | 677,385.91 | 3,192,604.72 | 2,320,959.13 | 2,124,202.21 | 1,096,394.21 |
| 扣除非经常性损益后的净利润(元) | -21,328,290.92 | -85,851,515.65 | -64,533,673.81 | -51,571,102.62 | -26,988,109.85 | -82,121,464.29 | -62,486,575.47 | -37,425,063.18 | -15,788,644.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.86 | -0.65 | -0.54 | -0.27 | -0.85 | -0.67 | -0.40 | -0.16 |
| 二、稀释每股收益(元) | -0.18 | -0.85 | -0.65 | -0.54 | -0.27 | -0.84 | -0.67 | -0.40 | -0.16 |
| 九、综合收益总额(元) | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 | -21,090,223.52 | -64,825,439.24 | -51,563,761.12 | -30,010,993.63 | -11,502,941.75 |
| 归属于母公司所有者的综合收益总额(元) | -14,203,673.80 | -68,670,118.91 | -52,456,029.31 | -43,603,739.75 | -21,767,609.43 | -68,018,043.96 | -53,884,720.25 | -32,135,195.84 | -12,599,335.96 |
| 归属于少数股东的综合收益总额(元) | 1,496,805.18 | 3,985,972.17 | 2,895,590.19 | 1,572,058.04 | 677,385.91 | 3,192,604.72 | 2,320,959.13 | 2,124,202.21 | 1,096,394.21 |
| 公告日期 | 2024-04-23 | 2024-04-17 | 2023-10-25 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-13 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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