| 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) | 8,942,151.92 | 77,532,932.89 | 39,759,654.35 | 25,406,642.29 | 8,764,117.29 | 73,396,358.54 | 34,137,056.73 | 25,181,290.41 | 10,100,779.43 |
| 营业收入(元) | 8,942,151.92 | 77,532,932.89 | 39,759,654.35 | 25,406,642.29 | 8,764,117.29 | 73,396,358.54 | 34,137,056.73 | 25,181,290.41 | 10,100,779.43 |
| 利息收入(元) | -851,017.12 | 3,627,554.39 | 2,722,823.93 | 1,826,655.30 | 889,667.97 | 820,094.31 | 89,094.41 | 24,206.28 | 4,767.37 |
| 二、营业总成本(元) | 11,161,391.06 | 77,557,769.49 | 45,086,556.41 | 29,317,224.10 | 11,864,478.44 | 74,168,390.15 | 42,979,941.44 | 29,844,567.67 | 11,284,903.22 |
| 营业成本(元) | 3,994,488.97 | 51,964,893.15 | 26,837,547.90 | 17,670,480.17 | 6,613,755.10 | 49,582,507.54 | 24,962,277.04 | 17,968,221.39 | 6,221,050.47 |
| 研发费用(元) | 4,916,570.30 | 13,373,076.79 | 10,101,188.29 | 6,393,231.00 | 2,962,589.21 | 11,060,783.75 | 8,386,546.24 | 6,032,950.07 | 2,609,085.83 |
| 营业税金及附加(元) | 4,054.04 | 485,786.50 | 180,258.97 | 115,320.89 | 28,391.94 | 360,600.98 | 136,160.50 | 100,821.31 | 90,067.21 |
| 销售费用(元) | 1,101,517.12 | 5,267,862.89 | 3,659,376.97 | 2,496,414.02 | 1,204,354.95 | 5,239,127.63 | 3,513,848.41 | 1,902,938.55 | 804,157.36 |
| 管理费用(元) | 1,959,914.38 | 9,986,722.08 | 6,940,709.98 | 4,418,445.89 | 1,922,551.09 | 8,585,806.98 | 5,940,998.23 | 3,790,753.65 | 1,515,455.22 |
| 财务费用(元) | -815,153.75 | -3,520,571.92 | -2,632,525.70 | -1,776,667.87 | -867,163.85 | -660,436.73 | 40,111.02 | 48,882.70 | 45,087.13 |
| 其中：利息费用(元) | 33,691.90 | 94,241.82 | 79,333.78 | 42,732.82 | 18,968.91 | 138,902.65 | 111,780.22 | 70,906.49 | 48,547.98 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,820.93 | 362,038.40 | 351,166.67 | 191,166.67 | - | 1,637,835.91 | -911,391.84 | -56,168.94 | -1,013,669.62 |
| 加：投资收益(元) | -58,524.16 | 432,787.79 | 370,869.98 | 330,173.64 | 300,481.86 | 1,243,917.96 | 3,664,246.33 | 1,833,823.25 | 1,394,297.30 |
| 资产处置收益(元) | -5,251.34 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 25,358.51 | -2,024.85 | 101,880.46 | -44,673.68 | -10,115.12 | -277,030.99 | -32,464.49 | -108,058.93 | 9,712.97 |
| 信用减值损失(元) | 500,852.65 | -593,091.66 | 1,357,952.01 | 1,288,773.34 | 421,748.02 | 1,266,234.45 | 1,138,264.94 | 994,180.68 | 1,036,189.89 |
| 其他收益(元) | 418,925.43 | 2,396,018.39 | 1,604,637.42 | 930,955.55 | 690,717.97 | 1,419,302.73 | 564,404.56 | 491,792.44 | 458,920.27 |
| 四、营业利润(元) | -1,325,057.12 | 2,570,891.47 | -1,540,395.52 | -1,214,186.29 | -1,697,528.42 | 4,518,228.45 | -4,419,825.21 | -1,507,708.76 | 701,327.02 |
| 加：营业外收入(元) | - | 5,510.00 | 5,510.00 | 2,000.00 | - | 2,001,600.00 | 97,600.00 | 96,000.00 | - |
| 减：营业外支出(元) | - | - | - | - | - | 100.00 | - | - | - |
| 五、利润总额(元) | -1,325,057.12 | 2,576,401.47 | -1,534,885.52 | -1,212,186.29 | -1,697,528.42 | 6,519,728.45 | -4,322,225.21 | -1,411,708.76 | 701,327.02 |
| 减：所得税费用(元) | 79,224.06 | -87,448.73 | 213,243.63 | 185,558.71 | 32,013.69 | 38,253.09 | 118,533.66 | 213,865.28 | -48,086.86 |
| 六、净利润(元) | -1,404,281.18 | 2,663,850.20 | -1,748,129.15 | -1,397,745.00 | -1,729,542.11 | 6,481,475.36 | -4,440,758.87 | -1,625,574.04 | 749,413.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,404,281.18 | 2,663,850.20 | - | -1,397,745.00 | -1,729,542.11 | 6,481,475.36 | - | -1,625,574.04 | 749,413.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,404,281.18 | 2,663,850.20 | -1,748,129.15 | -1,397,745.00 | -1,729,542.11 | 6,481,475.36 | -4,440,758.87 | -1,625,574.04 | 749,413.88 |
| 扣除非经常性损益后的净利润(元) | -1,438,296.28 | 1,983,564.44 | -2,366,543.80 | -1,842,584.26 | -1,984,951.69 | 2,330,709.57 | -6,863,645.19 | -3,218,180.20 | 425,880.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.05 | -0.03 | -0.03 | -0.03 | 0.13 | -0.09 | -0.03 | 0.01 |
| 九、综合收益总额(元) | -1,404,281.18 | 2,663,850.20 | -1,748,129.15 | -1,397,745.00 | -1,729,542.11 | 6,481,475.36 | -4,440,758.87 | -1,625,574.04 | 749,413.88 |
| 归属于母公司所有者的综合收益总额(元) | -1,404,281.18 | - | - | - | -1,729,542.11 | - | - | -1,625,574.04 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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