| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 106,246,182.11 | 49,621,810.11 | 255,012,203.33 | 198,122,385.15 | 118,322,387.88 | 42,764,250.30 | 203,153,854.95 | 195,180,377.43 | 104,267,619.98 | 41,478,451.92 |
| 营业收入(元) | 106,246,182.11 | 49,621,810.11 | 255,012,203.33 | 198,122,385.15 | 118,322,387.88 | 42,764,250.30 | 203,153,854.95 | 195,180,377.43 | 104,267,619.98 | 41,478,451.92 |
| 二、营业总成本(元) | 129,773,681.81 | 62,407,224.96 | 315,981,050.75 | 224,650,796.56 | 126,180,474.81 | 48,548,385.36 | 219,931,483.14 | 188,099,520.39 | 102,360,484.20 | 45,566,926.31 |
| 营业成本(元) | 96,805,597.72 | 47,470,001.87 | 235,493,561.04 | 164,219,542.88 | 92,154,967.89 | 32,569,993.10 | 160,221,265.54 | 142,707,736.28 | 76,378,445.46 | 36,645,590.34 |
| 研发费用(元) | 10,690,801.33 | 5,753,424.44 | 27,071,495.28 | 20,905,428.77 | 9,183,131.85 | 4,127,014.99 | 18,242,954.97 | 15,072,741.52 | 8,426,076.90 | 4,177,101.68 |
| 营业税金及附加(元) | 202,044.95 | 119,955.39 | 1,260,644.82 | 63,707.97 | -11,008.00 | 188,454.67 | 1,109,885.30 | 110,445.36 | 96,416.88 | 10,006.20 |
| 销售费用(元) | 6,694,133.75 | 1,778,080.56 | 21,979,987.85 | 9,879,005.87 | 5,695,332.31 | 1,819,457.02 | 14,564,960.18 | 4,124,197.16 | 3,150,120.04 | 1,671,582.08 |
| 管理费用(元) | 12,992,384.73 | 5,861,249.79 | 24,260,795.29 | 25,564,385.68 | 16,390,053.29 | 8,929,064.18 | 25,702,291.79 | 26,083,934.98 | 14,397,024.29 | 3,023,394.30 |
| 财务费用(元) | 2,388,719.33 | 1,424,512.91 | 5,914,566.47 | 4,018,725.39 | 2,767,997.47 | 914,401.40 | 90,125.36 | 465.09 | -87,599.37 | 39,251.71 |
| 其中：利息费用(元) | 2,240,677.63 | 1,216,394.18 | 6,027,406.88 | 4,397,532.81 | 3,059,148.42 | 924,047.07 | 2,003,209.20 | 1,024,141.67 | 606,643.55 | 323,694.46 |
| 其中：利息收入(元) | 306,344.23 | -185,111.66 | 1,316,552.47 | 920,972.38 | 684,080.80 | 380,377.32 | 2,431,168.81 | 1,637,025.92 | 1,011,414.30 | 497,414.90 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -73,920.00 | - | - | - |
| 资产减值损失(元) | -3,388,316.44 | 1,249,954.50 | -22,478,710.61 | 863,664.34 | -393,159.23 | -442,982.25 | -19,993,413.34 | -418,502.07 | -444,153.17 | 26,519.85 |
| 信用减值损失(元) | 7,188,850.79 | 5,214,749.42 | -25,014,926.82 | -19,025,422.84 | -4,917,283.44 | 2,008,737.97 | -15,622,572.61 | -15,902,630.79 | 4,784,306.07 | 6,552,517.26 |
| 其他收益(元) | 5,099,577.67 | 7,742,069.66 | 5,276,326.31 | 4,695,777.49 | 4,655,777.49 | 791,777.49 | 5,708,755.45 | 5,693,380.45 | 4,845,080.45 | 4,520,126.00 |
| 四、营业利润(元) | -14,627,387.68 | 1,421,358.73 | -103,186,158.54 | -39,994,392.42 | -8,512,752.11 | -3,426,601.85 | -46,758,778.69 | -3,546,895.37 | 11,092,369.13 | 7,010,688.72 |
| 加：营业外收入(元) | 4,526,149.67 | 26,149.00 | 2.51 | 143,601.75 | 143,601.74 | 1.30 | 232,300.68 | 0.67 | 0.64 | - |
| 减：营业外支出(元) | 1,708.30 | 1,573.50 | 3,515,833.15 | 3,196,213.64 | 195,633.00 | - | 73,343.62 | 2,680.57 | 1,963.75 | 1,328.65 |
| 五、利润总额(元) | -10,102,946.31 | 1,445,934.23 | -106,701,989.18 | -43,047,004.31 | -8,564,783.37 | -3,426,600.55 | -46,599,821.63 | -3,549,575.27 | 11,090,406.02 | 7,009,360.07 |
| 减：所得税费用(元) | -1,120,651.63 | 924,946.64 | -18,859,466.02 | -3,810,453.80 | -289,832.70 | 173,643.18 | -10,278,046.59 | 633,906.04 | 572,927.32 | 915,391.64 |
| 六、净利润(元) | -8,982,294.68 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 | -3,600,243.73 | -36,321,775.04 | -4,183,481.31 | 10,517,478.70 | 6,093,968.43 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | - | - | -87,842,523.16 | - | - | - | -36,321,775.04 | -4,183,481.31 | - | 6,093,968.43 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -8,982,294.68 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 | -3,600,243.73 | -36,321,775.04 | -4,183,481.31 | 10,517,478.70 | 6,093,968.43 |
| 扣除非经常性损益后的净利润(元) | -17,162,707.49 | -6,081,998.27 | -88,472,189.64 | -40,255,995.02 | -11,810,395.18 | -4,273,254.60 | -42,244,916.71 | -9,021,834.98 | 6,400,245.76 | 2,252,829.25 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.06 | - | -0.56 | -0.25 | -0.05 | -0.02 | -0.25 | -0.04 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | -0.06 | - | -0.56 | -0.25 | -0.05 | -0.02 | -0.25 | -0.04 | 0.07 | 0.06 |
| 九、综合收益总额(元) | -8,982,294.68 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 | -3,600,243.73 | -36,321,775.04 | -4,183,481.31 | 10,517,478.70 | 6,093,968.43 |
| 归属于母公司所有者的综合收益总额(元) | -8,982,294.68 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 | -3,600,243.73 | -36,321,775.04 | -4,183,481.31 | 10,517,478.70 | 6,093,968.43 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||||||||
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