| 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) | 27,268,690.79 | 301,763,426.69 | 200,900,142.30 | 145,840,612.37 | 79,863,816.74 | 287,307,583.88 | 185,985,403.85 | 118,286,327.37 | 47,538,577.80 |
| 营业收入(元) | 27,268,690.79 | 301,763,426.69 | 200,900,142.30 | 145,840,612.37 | 79,863,816.74 | 287,307,583.88 | 185,985,403.85 | 118,286,327.37 | 47,538,577.80 |
| 二、营业总成本(元) | 54,974,208.19 | 365,464,767.88 | 237,308,826.81 | 163,848,744.23 | 80,262,324.03 | 320,819,526.67 | 199,745,079.91 | 123,355,827.91 | 51,905,242.18 |
| 营业成本(元) | 13,248,953.20 | 167,062,952.28 | 111,334,579.32 | 85,009,023.01 | 41,608,697.21 | 176,456,243.98 | 97,298,890.38 | 61,678,446.65 | 22,459,651.19 |
| 研发费用(元) | 9,310,426.76 | 38,364,464.19 | 26,614,204.89 | 18,903,251.73 | 8,735,704.65 | 25,734,279.72 | 23,655,551.56 | 13,942,966.72 | 7,223,133.91 |
| 营业税金及附加(元) | 662,043.01 | 2,840,237.28 | 1,855,827.34 | 1,108,305.96 | 542,289.68 | 2,667,306.82 | 910,256.85 | 414,830.93 | 256,740.41 |
| 销售费用(元) | 19,034,163.36 | 104,952,093.64 | 65,088,815.63 | 40,238,394.65 | 19,119,198.85 | 78,704,558.79 | 52,117,303.46 | 30,971,848.31 | 13,149,423.27 |
| 管理费用(元) | 11,142,989.43 | 50,083,741.32 | 30,880,077.83 | 17,819,362.30 | 8,746,777.05 | 37,509,047.73 | 26,949,278.59 | 16,784,080.06 | 8,345,892.11 |
| 财务费用(元) | 1,575,632.43 | 2,161,279.17 | 1,535,321.80 | 770,406.58 | 1,509,656.59 | -251,910.37 | -1,186,200.93 | -436,344.76 | 470,401.29 |
| 其中：利息费用(元) | 1,679,256.22 | 4,837,739.59 | 3,165,579.96 | 1,918,368.86 | 1,068,271.65 | 1,459,558.43 | 711,460.15 | 438,821.27 | 372,369.87 |
| 其中：利息收入(元) | 278,976.69 | 1,468,183.64 | 1,371,110.44 | 700,368.72 | 396,110.46 | 1,946,027.59 | 1,295,423.13 | 1,039,024.15 | -485,851.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 233,247.50 | 180,750.00 | 166,500.00 | 91,500.00 | 145,300.00 | -8,078.08 | 85,822.21 | 129,355.54 | 173,250.00 |
| 加：投资收益(元) | -77,773.96 | 808,741.19 | 384,572.28 | 508,460.66 | 5,986.89 | 3,772,404.76 | 3,492,858.07 | 2,270,881.47 | 541,144.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -186,540.27 | -1,430,046.51 | -1,035,489.85 | -764,199.81 | -312,242.94 | -701,863.52 | 307,496.49 | 345,593.50 | -408,064.58 |
| 资产处置收益(元) | -2,118.09 | 883,826.03 | -25,179.54 | -1,146.50 | - | 1,236,307.25 | 46,907.58 | 46,907.58 | - |
| 资产减值损失(元) | -8,686,383.87 | -11,959,747.44 | -3,307,938.00 | -2,311,206.19 | -1,191,213.80 | -7,720,041.29 | -4,865,638.72 | -2,502,646.58 | -921,851.73 |
| 信用减值损失(元) | 809,755.23 | -5,270,273.69 | -2,831,317.31 | -2,577,088.50 | -2,042,465.45 | -2,900,877.22 | -2,678,555.89 | -1,447,948.26 | -575,883.21 |
| 其他收益(元) | 6,699,018.22 | 14,075,886.68 | 5,395,417.41 | 4,239,809.24 | 3,585,847.29 | 10,202,175.84 | 6,176,836.76 | 4,877,907.81 | 2,610,261.42 |
| 四、营业利润(元) | -28,729,772.37 | -64,982,158.42 | -36,626,629.67 | -18,057,803.15 | 104,947.64 | -28,930,051.53 | -11,501,446.05 | -1,695,042.98 | -2,539,743.58 |
| 加：营业外收入(元) | 223,899.10 | 9,339,295.40 | 9,017,415.40 | 9,010,536.00 | 4,286.00 | 114,409.41 | 26,475.00 | 25,975.00 | 0.02 |
| 减：营业外支出(元) | 3,108.31 | 7,622,825.73 | 2,820,339.62 | 705,795.50 | 71,806.32 | 3,941,481.46 | 1,309,594.38 | 1,147,383.82 | 575,233.51 |
| 五、利润总额(元) | -28,508,981.58 | -63,265,688.75 | -30,429,553.89 | -9,753,062.65 | 37,427.32 | -32,757,123.58 | -12,784,565.43 | -2,816,451.80 | -3,114,977.07 |
| 减：所得税费用(元) | 767,319.00 | 1,603,638.62 | -6,551,613.28 | -3,837,264.04 | -1,227,529.64 | -6,414,563.82 | -3,976,918.29 | -1,118,625.80 | -675,262.73 |
| 六、净利润(元) | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 | 1,264,956.96 | -26,342,559.76 | -8,807,647.14 | -1,697,826.00 | -2,439,714.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 | 1,264,956.96 | -26,342,559.76 | -8,807,647.14 | -1,697,826.00 | -2,439,714.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,043,327.74 | -64,499,860.51 | -23,646,104.01 | -5,702,469.64 | 1,478,285.93 | -26,197,714.53 | -7,926,620.66 | -1,109,877.01 | -2,288,033.55 |
| 少数股东损益(元) | -232,972.84 | -369,466.86 | -231,836.60 | -213,328.97 | -213,328.97 | -144,845.23 | -881,026.48 | -587,948.99 | -151,680.79 |
| 扣除非经常性损益后的净利润(元) | -35,588,220.69 | -78,134,194.32 | -32,793,526.35 | -15,938,253.06 | -777,822.22 | -34,099,018.45 | -12,857,607.53 | -4,932,082.15 | -3,928,164.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.33 | -0.74 | -0.27 | -0.07 | 0.02 | -0.30 | -0.09 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.33 | -0.74 | -0.27 | -0.07 | 0.02 | -0.30 | -0.09 | -0.01 | -0.03 |
| 九、综合收益总额(元) | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 | 1,264,956.96 | -26,342,559.76 | -8,807,647.14 | -1,697,826.00 | -2,439,714.34 |
| 归属于母公司所有者的综合收益总额(元) | -29,043,327.74 | -64,499,860.51 | -23,646,104.01 | -5,702,469.64 | 1,478,285.93 | -26,197,714.53 | -7,926,620.66 | -1,109,877.01 | -2,288,033.55 |
| 归属于少数股东的综合收益总额(元) | -232,972.84 | -369,466.86 | -231,836.60 | -213,328.97 | -213,328.97 | -144,845.23 | -881,026.48 | -587,948.99 | -151,680.79 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-14 | 2022-10-27 | 2022-08-17 | 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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