| 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) | 13,534,511.51 | 164,141,889.73 | 100,281,799.46 | 53,467,406.35 | 18,993,911.61 | 166,704,480.77 | 117,960,066.20 | 87,023,894.64 | 23,450,007.48 |
| 营业收入(元) | 13,534,511.51 | 164,141,889.73 | 100,281,799.46 | 53,467,406.35 | 18,993,911.61 | 166,704,480.77 | 117,960,066.20 | 87,023,894.64 | 23,450,007.48 |
| 利息收入(元) | 202,305.27 | 824,593.69 | 711,411.41 | 609,693.13 | 200,135.07 | 867,231.88 | 712,929.27 | 440,331.89 | 91,372.79 |
| 二、营业总成本(元) | 34,280,455.57 | 154,695,888.84 | 109,049,295.61 | 74,685,963.45 | 34,351,834.93 | 184,565,635.95 | 127,827,899.94 | 93,624,846.76 | 47,172,379.33 |
| 营业成本(元) | 21,912,976.39 | 99,451,443.69 | 68,941,998.57 | 48,522,653.47 | 23,488,889.14 | 131,271,575.63 | 88,100,356.41 | 65,950,376.67 | 35,546,367.60 |
| 研发费用(元) | 3,560,212.47 | 13,764,052.26 | 12,120,749.36 | 7,747,683.26 | 3,161,614.03 | 14,500,947.41 | 10,027,460.85 | 6,158,069.22 | 2,645,078.15 |
| 营业税金及附加(元) | 81,351.31 | 1,420,977.76 | 635,097.23 | 541,018.13 | 111,075.62 | 1,543,853.72 | 862,476.13 | 751,382.72 | 186,402.81 |
| 销售费用(元) | 1,652,028.11 | 9,480,335.23 | 5,698,598.65 | 3,970,169.38 | 2,064,864.44 | 9,288,887.75 | 7,029,148.84 | 4,628,911.15 | 1,661,809.87 |
| 管理费用(元) | 6,944,849.97 | 30,183,352.53 | 21,554,556.81 | 14,092,278.52 | 5,574,448.90 | 28,174,913.16 | 22,036,336.79 | 16,201,864.88 | 7,081,628.92 |
| 财务费用(元) | 129,037.32 | 395,727.37 | 98,294.99 | -187,839.31 | -49,057.20 | -214,541.72 | -227,879.08 | -65,757.88 | 51,091.98 |
| 其中：利息费用(元) | 317,590.21 | 1,042,377.52 | 637,658.22 | 329,119.31 | 126,668.87 | 582,536.45 | 449,052.80 | 320,711.19 | 234,821.54 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -210,010.03 | 881,323.86 | 880,588.60 | 434,270.11 | 167,274.67 | 796,594.48 | 473,677.23 | 95,949.49 | 152,064.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -214,382.77 | -214,382.77 | -214,382.77 | - |
| 资产处置收益(元) | 17,500.55 | 102,995.41 | 17.50 | - | - | 39,650.31 | 3,739.11 | 3,739.11 | - |
| 资产减值损失(元) | - | -777,125.69 | - | - | -221,687.61 | -276,607.47 | - | - | - |
| 信用减值损失(元) | 5,523,184.43 | -24,206,428.89 | -12,772,053.34 | -4,537,378.45 | 2,484,025.01 | -20,987,053.22 | -13,376,771.79 | -7,009,735.78 | 2,496,054.18 |
| 其他收益(元) | 275,543.37 | 4,413,720.47 | 4,021,250.52 | 3,675,650.41 | 138,812.17 | 3,080,333.01 | 2,940,703.81 | 2,749,255.21 | 307,950.07 |
| 四、营业利润(元) | -15,139,725.74 | -10,139,513.95 | -16,637,692.87 | -21,646,015.03 | -12,789,499.08 | -35,208,238.07 | -19,826,485.38 | -10,761,744.09 | -20,766,302.98 |
| 加：营业外收入(元) | - | 160,196.69 | - | - | - | 2,290.00 | 2,290.00 | 2,290.00 | - |
| 减：营业外支出(元) | 71,484.75 | 308,783.18 | 8,001.36 | 8,000.00 | 2,000.00 | 13,059.95 | 13,059.95 | 3,059.95 | 3,000.00 |
| 五、利润总额(元) | -15,211,210.49 | -10,288,100.44 | -16,645,694.23 | -21,654,015.03 | -12,791,499.08 | -35,219,008.02 | -19,837,255.33 | -10,762,514.04 | -20,769,302.98 |
| 减：所得税费用(元) | -536,238.18 | 167,927.11 | -2,715,209.14 | -2,739,821.39 | -2,155,250.06 | -6,336,110.31 | -4,900,890.40 | -3,107,275.69 | -3,799,992.91 |
| 六、净利润(元) | -14,674,972.31 | -10,456,027.55 | -13,930,485.09 | -18,914,193.64 | -10,636,249.02 | -28,882,897.71 | -14,936,364.93 | -7,655,238.35 | -16,969,310.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,674,972.31 | -10,456,027.55 | -13,930,485.09 | -18,914,193.64 | -10,636,249.02 | -28,882,897.71 | -14,936,364.93 | -7,655,238.35 | -16,969,310.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,374,142.46 | -9,018,223.21 | -13,163,629.69 | -18,097,677.30 | -10,512,509.41 | -29,681,867.99 | -15,595,528.58 | -8,217,901.92 | -16,969,310.07 |
| 少数股东损益(元) | -1,300,829.85 | -1,437,804.34 | -766,855.40 | -816,516.34 | -123,739.61 | 798,970.28 | 659,163.65 | 562,663.57 | - |
| 扣除非经常性损益后的净利润(元) | -13,439,986.48 | -18,728,729.59 | -18,388,148.94 | -22,641,068.48 | -10,953,056.31 | -33,254,318.33 | -18,617,305.08 | -10,838,541.86 | -17,022,686.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.09 | -0.12 | -0.07 | -0.19 | -0.10 | -0.05 | -0.11 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.09 | -0.12 | -0.07 | -0.19 | -0.10 | -0.05 | -0.11 |
| 八、其他综合收益(元) | 51,962.37 | 75,060.69 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 28,174.00 | 35,413.63 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 23,788.37 | 39,647.06 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -14,623,009.94 | -10,380,966.86 | -13,930,485.09 | -18,914,193.64 | -10,636,249.02 | -28,882,897.71 | -14,936,364.93 | -7,655,238.35 | -16,969,310.07 |
| 归属于母公司所有者的综合收益总额(元) | -13,345,968.45 | -8,982,809.58 | -13,163,629.69 | -18,097,677.30 | -10,512,509.41 | -29,681,867.99 | -15,595,528.58 | -8,217,901.92 | -16,969,310.07 |
| 归属于少数股东的综合收益总额(元) | -1,277,041.48 | -1,398,157.28 | -766,855.40 | -816,516.34 | -123,739.61 | 798,970.28 | 659,163.65 | 562,663.57 | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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