| 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) | 5,018,146.58 | 134,591,377.00 | 120,843,721.03 | 127,142,761.74 | 106,219,935.77 | 318,486,074.97 | 220,360,267.77 | 16,395,430.84 | 12,468,040.78 |
| 营业收入(元) | 5,018,146.58 | 134,591,377.00 | 120,843,721.03 | 127,142,761.74 | 106,219,935.77 | 318,486,074.97 | 220,360,267.77 | 16,395,430.84 | 12,468,040.78 |
| 二、营业总成本(元) | 34,082,855.37 | 183,178,974.51 | 137,586,524.90 | 106,764,224.60 | 74,836,834.78 | 253,599,434.68 | 173,314,421.44 | 52,652,435.26 | 21,145,299.52 |
| 营业成本(元) | 631,048.22 | 29,864,436.32 | 20,684,008.36 | 21,831,695.14 | 16,099,122.94 | 50,588,057.11 | 32,535,008.57 | 1,814,952.30 | 1,334,734.88 |
| 研发费用(元) | 3,200,454.60 | 15,471,820.82 | 12,049,272.55 | 6,447,073.81 | 3,100,291.99 | 32,409,476.90 | 24,861,620.02 | 18,416,992.57 | 2,949,671.40 |
| 营业税金及附加(元) | 651,090.01 | 2,087,937.05 | 1,372,186.20 | 1,164,227.36 | 821,124.29 | 2,840,521.77 | 2,071,479.44 | 603,761.96 | 393,677.50 |
| 销售费用(元) | 4,453,856.81 | 77,073,744.58 | 55,636,410.29 | 53,321,211.00 | 40,009,385.21 | 107,494,355.33 | 76,704,073.82 | 7,125,343.80 | 5,099,456.30 |
| 管理费用(元) | 25,139,866.53 | 58,638,054.44 | 49,708,498.13 | 23,871,145.29 | 14,790,970.83 | 60,622,550.89 | 37,648,927.60 | 25,207,364.81 | 11,674,656.80 |
| 财务费用(元) | 6,539.20 | 42,981.30 | -1,863,850.63 | 128,872.00 | 15,939.52 | -355,527.32 | -506,688.01 | -515,980.18 | -306,897.36 |
| 其中：利息费用(元) | 436,872.24 | 1,898,001.16 | 1,380,242.81 | 832,646.15 | 428,300.02 | 1,281,456.98 | 831,058.34 | 430,594.45 | 166,249.99 |
| 其中：利息收入(元) | 433,703.04 | 1,899,369.61 | 3,296,253.32 | 752,472.73 | 417,281.89 | 1,660,984.56 | 1,280,680.52 | 963,889.64 | 477,739.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -278,541.10 | -146,863.19 | 2,157.35 | 621,982.51 | 71,402.38 | -1,741,455.08 | -826,692.53 | 1,750,482.70 | 859,169.95 |
| 加：投资收益(元) | 3,655,752.10 | 13,246,639.95 | 7,234,568.70 | 4,402,494.60 | 3,447,460.47 | 15,873,831.90 | 11,282,544.43 | 6,288,239.49 | 3,855,083.08 |
| 资产处置收益(元) | 8,664.46 | - | - | - | - | 232,448.97 | - | - | - |
| 资产减值损失(元) | -68,687.00 | -55,680,727.11 | -24,529,956.36 | 5,476,372.74 | 5,692,511.47 | -38,351,635.95 | -2,584,332.23 | -155,916.05 | -118,192.76 |
| 信用减值损失(元) | -393,277.48 | 11,267,628.42 | 13,283,002.51 | 8,364,635.02 | -623,300.84 | -1,149,353.07 | 249,104.03 | 11,104,541.62 | 3,573,585.13 |
| 其他收益(元) | 305,203.56 | 5,211,957.46 | 4,043,386.61 | 1,492,076.59 | 1,268,766.57 | 9,188,174.79 | 7,194,777.44 | 5,280,527.44 | 226,538.44 |
| 四、营业利润(元) | -25,835,594.25 | -74,688,961.98 | -16,709,645.06 | 40,736,098.60 | 41,239,941.04 | 48,938,651.85 | 62,361,247.47 | -11,989,129.22 | -281,074.90 |
| 加：营业外收入(元) | 3,165.20 | 72,731.78 | 17,513.65 | 11,789.82 | 4,138.40 | 34,283.13 | 33,175.18 | 20,079.53 | 10,658.59 |
| 减：营业外支出(元) | - | 11,957,731.39 | 623,329.81 | 623,329.81 | 495,102.82 | 563,879.45 | 81,403.77 | - | - |
| 五、利润总额(元) | -25,832,429.05 | -86,573,961.59 | -17,315,461.22 | 40,124,558.61 | 40,748,976.62 | 48,409,055.53 | 62,313,018.88 | -11,969,049.69 | -270,416.31 |
| 减：所得税费用(元) | -4,342,076.74 | -15,583,691.81 | -6,238,349.30 | 5,043,554.84 | 4,402,823.56 | 6,864,707.60 | 6,697,435.23 | 5,288,962.86 | 2,371,334.79 |
| 六、净利润(元) | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 | 41,544,347.93 | 55,615,583.65 | -17,258,012.55 | -2,641,751.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 | 41,544,347.93 | 55,615,583.65 | -17,258,012.55 | -2,641,751.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 | 41,544,347.93 | 55,615,583.65 | -17,258,012.55 | -2,641,751.10 |
| 扣除非经常性损益后的净利润(元) | -24,423,524.39 | -72,570,930.84 | -20,150,263.94 | 30,061,742.12 | 32,693,987.81 | 22,618,235.47 | 40,551,126.85 | -28,698,858.49 | -6,850,483.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.58 | -0.09 | 0.28 | 0.41 | 0.47 | 0.63 | -0.20 | -0.03 |
| 二、稀释每股收益(元) | -0.17 | -0.58 | -0.09 | 0.28 | 0.41 | 0.47 | 0.63 | -0.20 | -0.03 |
| 九、综合收益总额(元) | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 | 41,544,347.93 | 55,615,583.65 | -17,258,012.55 | -2,641,751.10 |
| 归属于母公司所有者的综合收益总额(元) | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 | 41,544,347.93 | 55,615,583.65 | -17,258,012.55 | -2,641,751.10 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-03 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-06 | 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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