| 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 | 上市前 | 上市前 |
| 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) | 80,512,216.44 | 305,838,597.59 | 218,002,422.48 | 151,538,205.18 | 71,737,051.90 | 433,277,479.71 | 349,867,750.98 | 266,209,415.54 | 123,729,563.03 |
| 营业收入(元) | 80,512,216.44 | 305,838,597.59 | 218,002,422.48 | 151,538,205.18 | 71,737,051.90 | 433,277,479.71 | 349,867,750.98 | 266,209,415.54 | 123,729,563.03 |
| 二、营业总成本(元) | 96,805,043.49 | 395,685,223.15 | 289,166,558.52 | 197,414,604.45 | 91,955,097.16 | 416,987,109.97 | 318,334,557.85 | 224,205,528.64 | 103,049,321.85 |
| 营业成本(元) | 70,771,777.36 | 261,256,270.61 | 186,628,209.40 | 127,628,979.42 | 60,354,555.69 | 316,337,352.92 | 247,560,798.57 | 180,300,629.51 | 80,392,861.06 |
| 研发费用(元) | 18,111,923.25 | 100,457,086.04 | 69,456,034.24 | 47,092,743.97 | 18,637,832.38 | 64,781,045.90 | 43,903,586.61 | 27,513,356.45 | 12,553,010.14 |
| 营业税金及附加(元) | 130,466.53 | 496,650.02 | 356,350.46 | 246,804.73 | 119,458.41 | 630,267.49 | 497,172.63 | 367,311.12 | 172,978.73 |
| 销售费用(元) | 3,983,884.51 | 15,347,374.50 | 10,431,109.82 | 6,564,029.30 | 3,117,076.77 | 11,787,180.48 | 7,669,444.97 | 4,971,330.55 | 2,717,866.81 |
| 管理费用(元) | 4,801,212.91 | 28,816,487.77 | 31,931,762.51 | 22,800,688.94 | 12,637,985.68 | 30,762,048.46 | 21,768,864.82 | 13,426,835.34 | 7,080,151.49 |
| 财务费用(元) | -994,221.07 | -10,688,645.79 | -9,636,907.91 | -6,918,641.91 | -2,911,811.77 | -7,310,785.28 | -3,065,309.75 | -2,373,934.33 | 132,453.62 |
| 其中：利息费用(元) | 21,918.03 | 176,138.20 | 130,142.66 | 77,364.06 | 32,639.14 | 3,877,837.58 | 3,599,332.33 | 1,841,133.18 | 107,721.28 |
| 其中：利息收入(元) | 978,261.34 | 10,885,724.59 | 9,764,720.73 | 6,728,366.00 | 3,044,826.19 | 5,739,189.25 | 1,276,190.58 | 388,254.80 | 260,744.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,359,831.14 | -1,196,645.83 | -1,196,645.83 | -1,196,645.83 | 571,944.43 | 788,229.15 | 221,354.16 | -93,680.56 |
| 加：投资收益(元) | 2,760,694.14 | 9,153,331.32 | 8,114,306.21 | 6,425,744.27 | 4,215,445.75 | 1,332,655.79 | 467,763.02 | 488,615.93 | 457,123.29 |
| 资产减值损失(元) | -22,573,128.51 | -100,382,731.68 | -60,032,518.06 | -26,144,487.15 | -8,515,915.50 | -13,656,270.93 | -3,120,921.08 | -2,220,606.92 | -426,246.54 |
| 信用减值损失(元) | -745,908.36 | -1,429,755.76 | -918,549.74 | -608,219.90 | -267,660.61 | -370,153.33 | -198,229.95 | -198,980.44 | -21,198.26 |
| 其他收益(元) | 3,429,879.19 | 4,189,528.84 | 4,957,126.56 | 4,417,137.44 | 497,918.26 | 9,409,178.72 | 10,901,826.23 | 1,861,998.23 | 1,807,346.07 |
| 四、营业利润(元) | -33,421,290.59 | -176,956,421.70 | -120,240,416.90 | -62,982,870.44 | -25,484,903.19 | 13,577,724.42 | 40,371,860.50 | 42,156,267.86 | 22,403,585.18 |
| 加：营业外收入(元) | 171,819.01 | 6,505,025.47 | 3,076,839.47 | 3,076,838.61 | 2,802,449.51 | 6,393,760.30 | 6,195,670.87 | 4,172,297.09 | 2,952,009.00 |
| 减：营业外支出(元) | 15.26 | 3,948.34 | 3,948.34 | 3,930.46 | 3,910.69 | 2,524.28 | 277.78 | 277.78 | - |
| 五、利润总额(元) | -33,249,486.84 | -170,455,344.57 | -117,167,525.77 | -59,909,962.29 | -22,686,364.37 | 19,968,960.44 | 46,567,253.59 | 46,328,287.17 | 25,355,594.18 |
| 减：所得税费用(元) | -196,192.79 | 2,183,949.06 | -21,089,238.62 | -11,608,969.41 | -4,012,298.00 | -1,236,601.69 | -73,413.74 | -73,413.74 | -26,844.79 |
| 六、净利润(元) | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 | 21,205,562.13 | 46,640,667.33 | 46,401,700.91 | 25,382,438.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 | 21,205,562.13 | 46,640,667.33 | 46,401,700.91 | 25,382,438.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 | 21,205,562.13 | 46,640,667.33 | 46,401,700.91 | 25,382,438.97 |
| 扣除非经常性损益后的净利润(元) | -38,161,946.35 | -191,629,853.22 | -107,883,924.86 | -57,878,078.67 | -21,847,265.13 | 3,500,547.17 | 28,287,455.84 | 39,879,100.00 | 20,259,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.40 | -2.09 | -1.16 | -0.58 | -0.23 | 0.31 | 0.73 | 0.75 | 0.41 |
| 二、稀释每股收益(元) | -0.40 | - | -1.16 | -0.58 | -0.23 | 0.31 | 0.73 | - | 0.41 |
| 八、其他综合收益(元) | -2,422.91 | -276,199.98 | -3,461.54 | -3,461.54 | -3,461.54 | 261,384.12 | 338,764.74 | 208,794.56 | 76,947.88 |
| 归属于母公司股东的其他综合收益(元) | -2,422.91 | -276,199.98 | -3,461.54 | -3,461.54 | -3,461.54 | 261,384.12 | 338,764.74 | 208,794.56 | 76,947.88 |
| 九、综合收益总额(元) | -33,055,716.96 | -172,915,493.61 | -96,081,748.69 | -48,304,454.42 | -18,677,527.91 | 21,466,946.25 | 46,979,432.07 | 46,610,495.47 | 25,459,386.85 |
| 归属于母公司所有者的综合收益总额(元) | -33,055,716.96 | -172,915,493.61 | -96,081,748.69 | -48,304,454.42 | -18,677,527.91 | 21,466,946.25 | 46,979,432.07 | 46,610,495.47 | 25,459,386.85 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-10 | 2023-04-28 |
| 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) |