| 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) | 9,760,674.34 | 151,428,431.25 | 90,093,145.57 | 59,078,934.03 | 7,083,416.29 | 238,868,181.25 | 105,256,812.53 | 55,740,291.85 | 6,153,925.51 |
| 营业收入(元) | 9,760,674.34 | 151,428,431.25 | 90,093,145.57 | 59,078,934.03 | 7,083,416.29 | 238,868,181.25 | 105,256,812.53 | 55,740,291.85 | 6,153,925.51 |
| 利息收入(元) | 436,183.42 | 2,560,934.30 | 1,756,302.35 | 1,363,273.70 | 685,464.52 | 3,339,258.71 | -2,560,960.70 | 1,750,371.11 | 857,278.18 |
| 二、营业总成本(元) | 23,950,317.56 | 176,824,786.20 | 109,740,417.80 | 70,583,372.00 | 20,987,024.72 | 238,462,315.95 | 123,047,848.73 | 69,630,089.96 | 16,849,334.04 |
| 营业成本(元) | 7,768,380.88 | 107,156,623.58 | 58,082,753.63 | 36,407,046.40 | 5,076,409.49 | 178,381,147.39 | 76,340,724.09 | 39,382,111.20 | 3,610,444.53 |
| 研发费用(元) | 3,471,899.28 | 24,782,593.21 | 20,429,812.24 | 13,643,011.06 | 5,968,064.79 | 21,422,668.02 | 15,064,829.14 | 9,833,960.95 | 4,802,335.52 |
| 营业税金及附加(元) | 213,936.26 | 848,925.19 | 536,106.49 | 349,847.72 | 169,969.48 | 1,617,985.63 | 947,394.10 | 433,451.75 | 223,427.12 |
| 销售费用(元) | 4,458,210.07 | 18,624,971.83 | 14,281,292.68 | 9,275,810.01 | 4,429,876.08 | 16,187,176.33 | 15,512,392.22 | 10,207,619.06 | 3,771,399.29 |
| 管理费用(元) | 7,742,166.79 | 26,370,633.24 | 17,566,662.01 | 11,876,772.51 | 5,803,094.67 | 23,641,746.44 | 17,246,221.51 | 11,060,782.27 | 4,913,623.55 |
| 财务费用(元) | 295,724.28 | -958,960.85 | -1,156,209.25 | -969,115.70 | -460,389.79 | -2,788,407.86 | -2,063,712.33 | -1,287,835.27 | -471,895.97 |
| 其中：利息费用(元) | 736,540.49 | 1,577,740.57 | 827,153.13 | 380,859.50 | 217,302.21 | 528,187.68 | 490,102.76 | 449,890.69 | 380,544.24 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -121,915.63 | -894,315.45 | -629,575.29 | -375,742.94 | -125,146.78 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -121,915.63 | - | -629,575.29 | -375,742.94 | -125,146.78 | - | - | - | - |
| 资产处置收益(元) | 7,220.85 | 335,119.49 | -139,308.19 | -140,469.85 | -140,469.85 | 14,785.23 | 30,714.48 | - | - |
| 资产减值损失(元) | 102,383.68 | -822,112.65 | -133,584.56 | -120,202.17 | -161,919.00 | -1,148,930.77 | -392,081.50 | -93,704.47 | - |
| 信用减值损失(元) | 6,285,553.78 | -57,113,265.89 | -5,126,582.59 | -2,559,378.09 | 2,586,807.15 | -36,300,887.67 | -24,638,906.37 | -2,320,000.91 | 2,277,503.58 |
| 其他收益(元) | 221,599.71 | 2,581,541.79 | 1,863,700.83 | 1,424,548.05 | 905,935.88 | 8,027,058.75 | 4,931,795.79 | 1,394,109.63 | 1,062,952.84 |
| 四、营业利润(元) | -7,694,800.83 | -81,309,387.66 | -23,812,622.03 | -13,275,682.97 | -10,838,401.03 | -29,002,109.16 | -37,859,513.80 | -14,909,393.86 | -7,354,952.11 |
| 加：营业外收入(元) | - | 13,230.00 | 11,730.00 | 7,500.00 | - | 2,500,950.00 | - | - | - |
| 减：营业外支出(元) | - | 106,469.19 | - | - | - | 299,611.38 | 299,600.00 | 309,600.00 | 10,000.00 |
| 五、利润总额(元) | -7,694,800.83 | -81,402,626.85 | -23,800,892.03 | -13,268,182.97 | -10,838,401.03 | -26,800,770.54 | -38,159,113.80 | -15,218,993.86 | -7,364,952.11 |
| 减：所得税费用(元) | 705,725.70 | -9,774,757.03 | -197,797.73 | -662,273.73 | 391,305.46 | -6,235,380.45 | -3,779,525.89 | -405,297.77 | 339,117.30 |
| 六、净利润(元) | -8,400,526.53 | -71,627,869.82 | -23,603,094.30 | -12,605,909.24 | -11,229,706.49 | -20,565,390.09 | -34,379,587.91 | -14,813,696.09 | -7,704,069.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,400,526.53 | -71,627,869.82 | -23,603,094.30 | -12,605,909.24 | -11,229,706.49 | -20,565,390.09 | -34,379,587.91 | -14,813,696.09 | -7,704,069.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,578,843.21 | -70,029,276.01 | -22,752,251.15 | -12,232,199.15 | -10,758,838.08 | -19,500,894.28 | -33,419,778.95 | -14,521,895.73 | -7,590,564.79 |
| 少数股东损益(元) | -821,683.32 | -1,598,593.81 | -850,843.15 | -373,710.09 | -470,868.41 | -1,064,495.81 | -959,808.96 | -291,800.36 | -113,504.62 |
| 扣除非经常性损益后的净利润(元) | -7,775,970.67 | -72,457,201.32 | -24,222,379.70 | -13,325,009.24 | -11,410,069.26 | -28,270,851.83 | -37,424,260.77 | -15,499,356.55 | -8,643,492.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.70 | -0.23 | -0.12 | -0.11 | -0.19 | -0.33 | -0.14 | -0.11 |
| 二、稀释每股收益(元) | -0.08 | -0.70 | -0.23 | -0.12 | -0.11 | -0.19 | -0.33 | -0.14 | -0.11 |
| 八、其他综合收益(元) | - | - | 32,935,253.60 | 6,206,000.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 32,935,253.60 | 6,206,000.00 | - | - | - | - | - |
| 九、综合收益总额(元) | -8,400,526.53 | -71,627,869.82 | 9,332,159.30 | -6,399,909.24 | -11,229,706.49 | -20,565,390.09 | -34,379,587.91 | -14,813,696.09 | -7,704,069.41 |
| 归属于母公司所有者的综合收益总额(元) | -7,578,843.21 | -70,029,276.01 | 10,183,002.45 | -6,026,199.15 | -10,758,838.08 | -19,500,894.28 | -33,419,778.95 | -14,521,895.73 | -7,590,564.79 |
| 归属于少数股东的综合收益总额(元) | -821,683.32 | -1,598,593.81 | -850,843.15 | -373,710.09 | -470,868.41 | -1,064,495.81 | -959,808.96 | -291,800.36 | -113,504.62 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-22 | 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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