| 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) | 53,281,926.49 | 346,832,101.41 | 273,111,986.65 | 156,517,973.16 | 65,879,271.52 | 245,826,934.16 | 178,587,729.22 | 137,256,488.43 | 70,650,672.51 |
| 营业收入(元) | 53,281,926.49 | 346,832,101.41 | 273,111,986.65 | 156,517,973.16 | 65,879,271.52 | 245,826,934.16 | 178,587,729.22 | 137,256,488.43 | 70,650,672.51 |
| 二、营业总成本(元) | 64,514,471.87 | 414,084,540.43 | 317,799,535.05 | 183,660,909.32 | 80,359,470.29 | 328,787,422.74 | 212,646,330.62 | 145,547,191.53 | 78,750,756.27 |
| 营业成本(元) | 44,696,285.65 | 309,254,042.48 | 236,963,893.79 | 133,548,427.69 | 56,141,967.55 | 232,059,326.35 | 143,139,359.15 | 99,502,694.24 | 55,153,124.66 |
| 研发费用(元) | 4,610,417.78 | 29,068,086.33 | 25,439,275.76 | 13,018,032.60 | 5,346,584.67 | 29,562,621.13 | 23,553,521.84 | 16,992,734.67 | 9,595,705.59 |
| 营业税金及附加(元) | 106,857.40 | 1,220,980.68 | 968,915.34 | 358,703.40 | 169,840.92 | 908,733.86 | 778,227.82 | 616,778.96 | 519,259.56 |
| 销售费用(元) | 2,957,325.09 | 14,089,462.28 | 11,142,565.32 | 8,748,825.47 | 5,698,837.04 | 16,919,391.61 | 14,053,010.13 | 9,287,262.60 | 4,101,598.00 |
| 管理费用(元) | 10,082,596.21 | 52,176,680.66 | 37,108,281.59 | 23,744,758.68 | 11,008,211.34 | 45,002,733.85 | 28,152,651.79 | 17,531,426.97 | 8,688,604.98 |
| 财务费用(元) | 2,060,989.74 | 8,275,288.00 | 6,176,603.25 | 4,242,161.48 | 1,994,028.77 | 4,334,615.94 | 2,969,559.89 | 1,616,294.09 | 692,463.48 |
| 其中：利息费用(元) | 2,005,188.67 | 9,382,873.97 | 7,361,704.59 | 5,223,703.30 | 2,556,708.39 | 6,867,396.66 | 4,663,387.74 | 2,828,212.18 | 1,408,075.67 |
| 其中：利息收入(元) | 75,550.87 | 1,487,348.23 | 1,372,968.43 | 1,135,386.23 | 601,254.94 | 2,685,094.64 | 3,998,101.33 | 1,346,311.73 | -738,335.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -76,122.97 | -76,122.97 | - | - | -15,525.58 | - | - | - |
| 资产处置收益(元) | - | 89,538.34 | 79,626.84 | 91,061.94 | 91,061.94 | - | - | - | - |
| 资产减值损失(元) | -604,284.39 | -9,152,304.72 | -8,239,765.97 | -6,036,268.36 | -385,954.58 | -7,406,023.08 | -2,510,354.98 | -2,105,772.46 | -897,588.39 |
| 信用减值损失(元) | 7,144,677.46 | -52,362,841.39 | -5,497,328.94 | 2,381,324.87 | 2,835,573.97 | -8,446,838.55 | 3,460,975.60 | 8,142,459.17 | 8,175,470.97 |
| 其他收益(元) | 5,555.66 | 3,218,336.81 | 1,791,647.82 | 1,184,542.02 | 892,904.75 | 2,463,019.13 | 4,009,993.67 | 3,708,173.13 | 89,130.88 |
| 四、营业利润(元) | -4,686,596.65 | -125,535,832.95 | -56,629,491.62 | -29,522,275.69 | -11,046,612.69 | -96,365,856.66 | -29,097,987.11 | 1,454,156.74 | -733,070.30 |
| 加：营业外收入(元) | 6,638.20 | 200.48 | 200.48 | 200.48 | - | 2,546,800.74 | 23,165.77 | 0.01 | 0.01 |
| 减：营业外支出(元) | 37,592.84 | 4,043,434.10 | 3,204,792.34 | 3,146,246.95 | 373,479.72 | 2,203,120.94 | 848,515.15 | 395,609.51 | 395,609.50 |
| 五、利润总额(元) | -4,717,551.29 | -129,579,066.57 | -59,834,083.48 | -32,668,322.16 | -11,420,092.41 | -96,022,176.86 | -29,923,336.49 | 1,058,547.24 | -1,128,679.79 |
| 减：所得税费用(元) | 1,048,726.23 | -8,692,704.61 | -1,762,965.28 | -453,499.77 | 401,446.86 | -2,168,621.64 | 3,679.55 | 924,018.92 | 1,115,517.98 |
| 六、净利润(元) | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 | -93,853,555.22 | -29,927,016.04 | 134,528.32 | -2,244,197.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 | -93,853,555.22 | -29,927,016.04 | 134,528.32 | -2,244,197.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 | -93,853,555.22 | -29,927,016.04 | 134,528.32 | -2,244,197.77 |
| 扣除非经常性损益后的净利润(元) | -5,741,291.38 | -120,115,429.49 | -56,737,801.00 | -30,344,379.88 | -12,660,352.75 | -96,660,254.15 | -32,633,657.46 | -2,663,990.00 | -1,983,622.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.90 | -0.43 | -0.24 | -0.09 | -0.70 | -0.22 | - | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.90 | -0.43 | -0.24 | -0.09 | -0.70 | -0.22 | - | -0.02 |
| 九、综合收益总额(元) | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 | -93,853,555.22 | -29,927,016.04 | 134,528.32 | -2,244,197.77 |
| 归属于母公司所有者的综合收益总额(元) | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 | -93,853,555.22 | -29,927,016.04 | 134,528.32 | -2,244,197.77 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 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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