| 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) | 26,494,089.96 | 237,880,290.22 | 121,920,174.73 | 90,656,689.50 | 24,465,183.73 | 286,234,371.66 | 115,994,509.68 | 89,011,044.76 | 21,524,829.39 |
| 营业收入(元) | 26,494,089.96 | 237,880,290.22 | 121,920,174.73 | 90,656,689.50 | 24,465,183.73 | 286,234,371.66 | 115,994,509.68 | 89,011,044.76 | 21,524,829.39 |
| 利息收入(元) | 159,029.38 | 553,440.46 | 297,045.94 | 118,607.19 | 77,855.59 | 295,606.41 | 238,212.20 | 181,178.20 | 121,331.66 |
| 二、营业总成本(元) | 41,707,550.75 | 216,953,603.49 | 141,439,648.47 | 105,002,836.31 | 41,817,227.13 | 254,948,726.98 | 133,732,572.71 | 101,931,284.75 | 36,053,736.18 |
| 营业成本(元) | 19,815,058.76 | 143,028,709.28 | 83,776,239.17 | 65,329,341.72 | 19,441,166.51 | 180,462,411.40 | 78,674,657.73 | 63,673,977.16 | 16,336,988.97 |
| 研发费用(元) | 10,445,514.89 | 31,382,977.07 | 25,249,948.05 | 18,811,434.38 | 11,258,282.66 | 33,495,324.75 | 26,459,011.34 | 19,965,516.80 | 10,237,797.73 |
| 营业税金及附加(元) | 207,585.95 | 932,407.86 | 426,009.79 | 127,952.78 | 68,144.06 | 1,220,893.35 | 299,967.68 | 270,873.98 | 176,093.79 |
| 销售费用(元) | 5,418,593.59 | 20,853,811.44 | 15,874,260.49 | 10,810,538.58 | 5,734,806.41 | 19,661,410.27 | 15,025,660.78 | 9,812,239.81 | 5,190,954.37 |
| 管理费用(元) | 5,302,788.99 | 17,341,798.03 | 13,371,450.67 | 8,066,071.54 | 4,417,883.62 | 17,217,729.06 | 11,404,959.08 | 7,114,042.57 | 3,674,541.35 |
| 财务费用(元) | 518,008.57 | 3,413,899.81 | 2,741,740.30 | 1,857,497.31 | 896,943.87 | 2,890,958.15 | 1,868,316.10 | 1,094,634.43 | 437,359.97 |
| 其中：利息费用(元) | 566,220.26 | 3,813,969.03 | 2,904,413.92 | 1,866,251.47 | 880,989.95 | 3,019,299.20 | 2,055,820.36 | 1,245,986.46 | 538,052.39 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 220,893.15 | 107,605.48 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 319,496.03 | 395,777.08 | 440,809.95 | 448,848.77 | 134,300.20 | 334,329.70 | 173,870.87 | 96,745.47 | 96,032.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 309,689.13 | 249,497.68 | - | - | 93,526.77 | 125,406.54 | 10,391.95 | -16,707.10 | 37,101.48 |
| 资产处置收益(元) | - | 141,370.96 | 55,083.46 | 55,083.46 | 55,083.46 | - | - | - | - |
| 资产减值损失(元) | -62,555.64 | 230,811.86 | -262,864.50 | -143,119.29 | 17,556.31 | 1,052,538.61 | 411,609.98 | 844,690.64 | -464,443.56 |
| 信用减值损失(元) | 2,898,120.11 | -7,692,585.23 | 2,594,997.82 | 2,327,845.00 | 2,256,038.61 | -4,322,886.95 | -50,367.77 | 154,930.74 | 2,772,792.73 |
| 其他收益(元) | 2,214,380.81 | 6,888,450.51 | 3,942,884.83 | 2,132,741.77 | 1,627,209.30 | 10,524,923.59 | 8,072,009.78 | 2,936,407.17 | 2,232,335.40 |
| 四、营业利润(元) | -9,623,126.33 | 20,998,117.39 | -12,748,562.18 | -9,524,747.10 | -13,261,855.52 | 38,874,549.63 | -9,130,940.17 | -8,887,465.97 | -9,892,189.61 |
| 加：营业外收入(元) | 0.56 | 7,340.30 | 5,938.56 | 3,267.65 | 0.14 | 14,160.87 | 13,936.45 | 13,245.51 | - |
| 减：营业外支出(元) | - | 200,556.77 | 2.98 | 0.95 | - | 168,885.59 | 885.58 | 51.06 | - |
| 五、利润总额(元) | -9,623,125.77 | 20,804,900.92 | -12,742,626.60 | -9,521,480.40 | -13,261,855.38 | 38,719,824.91 | -9,117,889.30 | -8,874,271.52 | -9,892,189.61 |
| 减：所得税费用(元) | -2,679,946.51 | -777,105.39 | -4,643,010.50 | -3,345,455.93 | -3,423,160.55 | 2,137,305.53 | -4,210,070.82 | -3,462,194.54 | -2,514,286.86 |
| 六、净利润(元) | -6,943,179.26 | 21,582,006.31 | -8,099,616.10 | -6,176,024.47 | -9,838,694.83 | 36,582,519.38 | -4,907,818.48 | -5,412,076.98 | -7,377,902.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,943,179.26 | 21,582,006.31 | -8,099,616.10 | -6,176,024.47 | -9,838,694.83 | 36,582,519.38 | -4,907,818.48 | -5,412,076.98 | -7,377,902.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,865,366.33 | 22,556,826.23 | -7,443,260.53 | -5,703,372.25 | -9,550,705.32 | 36,661,183.62 | -4,621,404.77 | -5,277,852.32 | -7,322,490.94 |
| 少数股东损益(元) | -77,812.93 | -974,819.92 | -656,355.57 | -472,652.22 | -287,989.51 | -78,664.24 | -286,413.71 | -134,224.66 | -55,411.81 |
| 扣除非经常性损益后的净利润(元) | -8,576,785.41 | 17,706,453.56 | -10,708,883.61 | -7,428,104.25 | -10,843,000.00 | 28,385,512.15 | -11,452,413.74 | -7,754,043.46 | -9,190,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.34 | -0.12 | -0.09 | -0.16 | 0.60 | -0.08 | -0.09 | -0.12 |
| 二、稀释每股收益(元) | -0.09 | 0.34 | -0.12 | -0.09 | -0.16 | 0.60 | -0.08 | -0.09 | -0.12 |
| 九、综合收益总额(元) | -6,943,179.26 | 21,582,006.31 | -8,099,616.10 | -6,176,024.47 | -9,838,694.83 | 36,582,519.38 | -4,907,818.48 | -5,412,076.98 | -7,377,902.75 |
| 归属于母公司所有者的综合收益总额(元) | -6,865,366.33 | 22,556,826.23 | -7,443,260.53 | -5,703,372.25 | -9,550,705.32 | 36,661,183.62 | -4,621,404.77 | -5,277,852.32 | -7,322,490.94 |
| 归属于少数股东的综合收益总额(元) | -77,812.93 | -974,819.92 | -656,355.57 | -472,652.22 | -287,989.51 | -78,664.24 | -286,413.71 | -134,224.66 | -55,411.81 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-05-22 | 2023-02-02 | 2022-12-26 | 2022-08-30 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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