| 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) | 28,354,495.48 | 188,450,534.81 | 140,284,268.79 | 101,206,304.41 | 42,664,837.59 | 187,717,932.22 | 138,615,881.17 | 81,151,096.42 | 42,635,378.79 |
| 营业收入(元) | 28,354,495.48 | 188,450,534.81 | 140,284,268.79 | 101,206,304.41 | 42,664,837.59 | 187,717,932.22 | 138,615,881.17 | 81,151,096.42 | 42,635,378.79 |
| 利息收入(元) | 22,725.52 | 440,895.85 | 381,206.39 | 348,356.03 | 158,180.22 | 127,984.38 | 57,106.51 | 33,484.70 | 25,807.14 |
| 二、营业总成本(元) | 37,216,718.84 | 183,651,204.67 | 128,485,528.66 | 85,975,959.02 | 40,780,775.31 | 171,495,331.16 | 117,648,624.17 | 74,094,730.08 | 34,916,552.49 |
| 营业成本(元) | 25,319,004.34 | 129,728,241.00 | 91,610,210.20 | 62,032,063.83 | 27,583,357.43 | 123,973,099.61 | 84,760,923.98 | 52,673,722.49 | 25,888,188.19 |
| 研发费用(元) | 4,396,706.12 | 20,222,290.27 | 14,507,608.05 | 9,443,305.49 | 5,833,665.41 | 17,863,102.95 | 12,454,218.92 | 8,806,518.54 | 3,390,881.00 |
| 营业税金及附加(元) | 223,533.14 | 1,484,265.40 | 930,992.17 | 740,161.96 | 407,855.62 | 1,738,911.07 | 1,560,758.23 | 902,288.75 | 550,549.45 |
| 销售费用(元) | 1,091,851.57 | 4,621,494.83 | 3,242,422.46 | 2,000,830.26 | 1,083,136.90 | 2,523,601.09 | 1,756,140.67 | 1,026,571.35 | 524,711.69 |
| 管理费用(元) | 4,784,235.16 | 22,728,521.50 | 14,730,600.86 | 9,752,026.33 | 4,973,093.81 | 21,373,218.36 | 14,368,771.55 | 9,089,152.07 | 3,835,313.37 |
| 财务费用(元) | 1,401,388.51 | 4,866,391.67 | 3,463,694.92 | 2,007,571.15 | 899,666.14 | 4,023,398.08 | 2,747,810.82 | 1,596,476.88 | 726,908.79 |
| 其中：利息费用(元) | 1,393,934.36 | 5,165,773.24 | 3,798,879.97 | 2,339,640.60 | 1,050,929.85 | 4,104,030.11 | 2,774,039.75 | 1,612,888.55 | 745,974.49 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -200,847.93 | 6,446,699.89 | -1,589,170.30 | -1,358,078.76 | -246,961.48 | -256,423.70 | -43,034.61 | -60,140.36 | -30,851.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -200,847.93 | 6,446,699.89 | -1,589,170.30 | -1,358,078.76 | -246,961.48 | -256,423.70 | -43,034.61 | -60,140.36 | - |
| 资产处置收益(元) | - | -56,373.73 | -56,373.73 | -56,373.73 | - | -334,648.93 | -334,648.93 | -334,648.93 | -334,648.93 |
| 资产减值损失(元) | -22,770.17 | -883,727.05 | -797,452.26 | -1,004,774.86 | -10,130.27 | -829,084.14 | -123,738.05 | -85,442.70 | - |
| 信用减值损失(元) | -1,016,289.74 | -929,787.27 | -7,191,515.29 | -4,961,348.03 | -1,399,175.48 | -1,521,946.73 | -5,163,974.62 | -4,008,885.55 | -1,235,517.62 |
| 其他收益(元) | 510,584.85 | 4,210,304.14 | 1,963,412.69 | 1,281,827.70 | 1,157,592.92 | 18,287,141.72 | 10,051,593.68 | 1,919,286.98 | 734,942.44 |
| 四、营业利润(元) | -9,591,546.35 | 13,586,446.12 | 4,127,641.24 | 9,131,597.71 | 1,385,387.97 | 31,567,639.28 | 25,353,454.47 | 4,486,535.78 | 6,852,751.00 |
| 加：营业外收入(元) | - | 38,211.35 | 2,197.46 | 2,084.86 | 1,411.33 | 12,521.49 | 95,156.22 | 69,193.00 | 44,012.00 |
| 减：营业外支出(元) | 0.01 | 84,732.21 | 14,732.12 | 635.87 | 635.87 | 39,412.79 | 28,376.37 | 24,631.66 | 9,540.00 |
| 五、利润总额(元) | -9,591,546.36 | 13,539,925.26 | 4,115,106.58 | 9,133,046.70 | 1,386,163.43 | 31,540,747.98 | 25,420,234.32 | 4,531,097.12 | 6,887,223.00 |
| 减：所得税费用(元) | -2,217,575.53 | -1,743,275.54 | -2,558,580.92 | -856,443.45 | -776,919.42 | -1,459,014.81 | 1,980,073.43 | -393,031.02 | 1,107,559.04 |
| 六、净利润(元) | -7,373,970.83 | 15,283,200.80 | 6,673,687.50 | 9,989,490.15 | 2,163,082.85 | 32,999,762.79 | 23,440,160.89 | 4,924,128.14 | 5,779,663.96 |
| 其中：被合并方在合并前实现利润(元) | - | - | 6,673,687.50 | 9,989,490.15 | 2,163,082.85 | - | - | - | - |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,373,970.83 | 15,283,200.80 | 6,673,687.50 | 9,989,490.15 | 2,163,082.85 | 32,999,762.79 | 23,440,160.89 | 4,924,128.14 | 5,779,663.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,272,768.01 | 16,328,473.94 | 8,676,610.94 | 11,656,250.90 | 2,700,550.95 | 28,791,291.47 | 19,994,457.50 | 2,813,488.66 | 3,590,429.66 |
| 少数股东损益(元) | -101,202.82 | -1,045,273.14 | -2,002,923.44 | -1,666,760.75 | -537,468.10 | 4,208,471.32 | 3,445,703.39 | 2,110,639.48 | 2,189,234.30 |
| 扣除非经常性损益后的净利润(元) | -7,540,526.19 | 4,979,331.46 | 7,289,424.72 | 10,652,305.09 | 1,926,477.48 | 24,570,457.89 | 12,175,819.10 | 1,680,206.87 | 3,364,497.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.16 | 0.08 | 0.11 | 0.03 | 0.28 | 0.19 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | -0.07 | 0.16 | 0.08 | 0.11 | 0.03 | 0.28 | 0.19 | 0.03 | 0.05 |
| 九、综合收益总额(元) | -7,373,970.83 | 15,283,200.80 | 6,673,687.50 | 9,989,490.15 | 2,163,082.85 | 32,999,762.79 | 23,440,160.89 | 4,924,128.14 | 5,779,663.96 |
| 归属于母公司所有者的综合收益总额(元) | -7,272,768.01 | 16,328,473.94 | 8,676,610.94 | 11,656,250.90 | 2,700,550.95 | 28,791,291.47 | 19,994,457.50 | 2,813,488.66 | 3,590,429.66 |
| 归属于少数股东的综合收益总额(元) | -101,202.82 | -1,045,273.14 | -2,002,923.44 | -1,666,760.75 | -537,468.10 | 4,208,471.32 | 3,445,703.39 | 2,110,639.48 | 2,189,234.30 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-27 | 2022-08-29 | 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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