| 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) | 82,932,302.56 | 366,548,781.43 | 267,990,100.50 | 180,775,257.15 | 87,304,768.91 | 302,965,239.57 | 215,445,346.90 | 130,004,584.97 | 72,706,319.65 |
| 营业收入(元) | 82,932,302.56 | 366,548,781.43 | 267,990,100.50 | 180,775,257.15 | 87,304,768.91 | 302,965,239.57 | 215,445,346.90 | 130,004,584.97 | 72,706,319.65 |
| 二、营业总成本(元) | 99,746,760.11 | 406,101,295.12 | 295,805,196.53 | 192,754,449.08 | 101,776,392.04 | 336,226,283.66 | 234,245,219.39 | 135,706,417.01 | 61,443,743.53 |
| 营业成本(元) | 47,016,354.86 | 211,213,022.24 | 154,411,901.65 | 101,696,446.45 | 52,158,049.64 | 176,495,754.96 | 125,763,917.51 | 76,114,138.24 | 36,431,703.21 |
| 研发费用(元) | 19,334,427.95 | 80,237,407.26 | 58,347,615.01 | 39,267,376.81 | 19,799,024.04 | 65,756,129.94 | 44,957,893.67 | 23,412,929.44 | 11,443,479.93 |
| 营业税金及附加(元) | 880,145.12 | 3,605,268.65 | 1,907,061.77 | 1,117,605.52 | 698,759.74 | 1,403,080.60 | 371,662.89 | 392,412.59 | 163,522.88 |
| 销售费用(元) | 13,859,227.46 | 51,094,363.52 | 39,427,556.29 | 24,837,511.82 | 11,165,270.92 | 37,105,500.70 | 20,953,540.37 | 14,054,365.31 | 7,444,389.92 |
| 管理费用(元) | 17,741,390.50 | 56,422,408.73 | 40,345,010.48 | 25,325,700.97 | 17,302,806.84 | 57,771,726.34 | 45,937,776.34 | 24,175,446.95 | 8,165,043.22 |
| 财务费用(元) | 915,214.22 | 3,528,824.72 | 1,366,051.33 | 509,807.51 | 652,480.86 | -2,305,908.88 | -3,739,571.40 | -2,442,875.52 | -2,204,395.63 |
| 其中：利息费用(元) | 1,076,862.39 | 5,043,355.14 | 3,850,050.84 | - | - | 5,184,770.42 | 3,288,224.73 | 2,120,461.90 | - |
| 其中：利息收入(元) | -189,189.49 | 2,274,074.16 | 1,942,347.39 | - | - | 6,623,818.69 | 5,636,327.90 | 3,929,799.01 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,764,766.15 | 759,830.85 | 2,085,618.72 | 1,889,742.56 | 483,827.91 | 1,821,274.41 | 5,166,981.44 | 4,994,196.96 | 2,549,219.35 |
| 加：投资收益(元) | 714,176.57 | 17,250,059.99 | 12,390,230.83 | 7,040,090.58 | 3,871,522.97 | 16,407,013.66 | 10,423,667.27 | 6,601,789.05 | 2,152,610.97 |
| 资产处置收益(元) | -7,835.19 | -10,923.26 | -10,923.26 | -10,923.26 | -36,908.32 | -57,085.17 | -106,565.28 | -46,253.38 | -49,480.11 |
| 资产减值损失(元) | -1,902,680.00 | -2,559,865.72 | -2,901,976.92 | -1,788,752.11 | -1,475,780.52 | -1,974,149.91 | -1,099,564.38 | -1,200,913.19 | -593,508.60 |
| 信用减值损失(元) | -880,296.27 | -9,994,761.71 | -5,081,490.95 | -3,213,094.13 | -4,744,432.18 | -6,709,047.73 | -6,983,721.48 | -3,906,094.92 | -1,150,725.53 |
| 其他收益(元) | 1,127,723.48 | 4,306,971.07 | 2,113,987.65 | 1,502,781.46 | 508,512.29 | 7,401,410.73 | 7,804,348.20 | 2,683,074.60 | 1,223,206.88 |
| 四、营业利润(元) | -12,998,602.81 | -29,801,202.47 | -19,219,649.96 | -6,559,346.83 | -15,864,880.98 | -16,371,628.10 | -3,594,726.72 | 3,423,967.08 | 15,393,899.08 |
| 加：营业外收入(元) | 45,912.99 | 17,303.73 | 3.73 | 3.73 | - | 1,904,437.23 | - | - | - |
| 减：营业外支出(元) | 32,103.88 | 119,680.18 | 36,995.72 | 27,229.77 | 442.51 | 247,502.06 | 143,102.24 | 130,200.00 | 100,000.00 |
| 五、利润总额(元) | -12,984,793.70 | -29,903,578.92 | -19,256,641.95 | -6,586,572.87 | -15,865,323.49 | -14,714,692.93 | -3,737,828.96 | 3,293,767.08 | 15,293,899.08 |
| 减：所得税费用(元) | -87,733.00 | -9,320,971.87 | -4,644,898.12 | -3,682,875.40 | -1,633,703.94 | -9,315,049.44 | -3,662,757.43 | -1,590,487.65 | 1,371,927.60 |
| 六、净利润(元) | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 | -5,399,643.49 | -75,071.53 | 4,884,254.73 | 13,921,971.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 | -5,399,643.49 | -75,071.53 | 4,884,254.73 | 13,921,971.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 | -5,399,643.49 | -75,071.53 | 4,884,254.73 | 13,921,971.48 |
| 扣除非经常性损益后的净利润(元) | -18,517,804.80 | -39,510,250.73 | -28,518,597.07 | -11,735,658.64 | -18,252,406.90 | -29,558,925.07 | -19,781,084.81 | -7,137,380.05 | 9,012,747.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.26 | -0.19 | -0.04 | -0.18 | -0.07 | - | 0.06 | 0.18 |
| 二、稀释每股收益(元) | -0.17 | -0.26 | -0.19 | -0.04 | -0.18 | -0.07 | - | 0.06 | 0.18 |
| 八、其他综合收益(元) | -91,122.93 | 184,620.33 | 810,853.08 | 747,854.93 | -206,358.94 | -125,528.65 | 431,750.00 | 36,885.81 | -18,245.39 |
| 归属于母公司股东的其他综合收益(元) | -91,122.93 | 184,620.33 | 810,853.08 | 747,854.93 | -206,358.94 | -125,528.65 | 431,750.00 | 36,885.81 | -18,245.39 |
| 九、综合收益总额(元) | -12,988,183.63 | -20,397,986.72 | -13,800,890.75 | -2,155,842.54 | -14,437,978.49 | -5,525,172.14 | 356,678.47 | 4,921,140.54 | 13,903,726.09 |
| 归属于母公司所有者的综合收益总额(元) | -12,988,183.63 | -20,397,986.72 | -13,800,890.75 | -2,155,842.54 | -14,437,978.49 | -5,525,172.14 | 356,678.47 | 4,921,140.54 | 13,903,726.09 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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