| 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 121,389,221.56 | 72,961,841.17 | 42,874,723.12 | 303,090,423.78 | 144,294,832.50 | 51,823,754.45 | 38,036,808.36 |
| 营业收入(元) | 121,389,221.56 | 72,961,841.17 | 42,874,723.12 | 303,090,423.78 | 144,294,832.50 | 51,823,754.45 | 38,036,808.36 |
| 二、营业总成本(元) | 163,329,360.19 | 89,608,168.43 | 49,063,344.60 | 305,193,435.82 | 158,133,608.14 | 65,873,041.77 | 42,429,728.42 |
| 营业成本(元) | 107,253,629.93 | 60,771,584.11 | 37,159,725.39 | 250,154,223.27 | 122,691,049.68 | 42,541,726.39 | 31,064,001.36 |
| 研发费用(元) | 14,416,307.31 | 8,835,939.09 | 3,885,749.65 | 19,429,166.51 | 10,243,267.38 | 7,030,334.46 | 4,249,067.88 |
| 营业税金及附加(元) | 1,113,060.18 | 546,241.12 | 254,557.21 | 2,577,398.48 | 1,289,976.87 | 919,200.76 | 178,928.26 |
| 销售费用(元) | 6,039,371.14 | 2,964,328.65 | 1,164,396.01 | 5,600,098.53 | 3,795,039.89 | 2,220,535.35 | 758,544.36 |
| 管理费用(元) | 37,216,602.74 | 17,325,931.41 | 7,020,155.04 | 29,003,532.06 | 21,458,397.33 | 14,073,413.68 | 6,683,855.29 |
| 财务费用(元) | -2,709,611.11 | -835,855.95 | -421,238.70 | -1,570,983.03 | -1,344,123.01 | -912,168.87 | -504,668.73 |
| 其中：利息费用(元) | - | - | - | 17,039.84 | - | - | - |
| 其中：利息收入(元) | 2,804,318.54 | -920,009.14 | - | 1,734,075.76 | - | - | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -126,648.68 | -126,648.68 | - | 4,901.20 | 4,901.20 | 4,901.20 | 4,901.20 |
| 资产减值损失(元) | -7,256,933.89 | -1,955,959.17 | -1,185,041.15 | -6,689,222.30 | -1,246,259.53 | -1,481,648.99 | -760,917.91 |
| 信用减值损失(元) | -15,475,301.91 | -4,107,364.19 | -2,660,157.77 | -15,913,300.03 | -12,355,822.83 | -5,303,282.66 | -948,812.78 |
| 其他收益(元) | 1,913,276.53 | 1,861,276.53 | 1,511,276.53 | 4,817,182.74 | 1,546,087.74 | 96,087.74 | 96,087.74 |
| 四、营业利润(元) | -62,885,746.58 | -20,975,022.77 | -8,522,543.87 | -19,883,450.43 | -25,889,869.06 | -20,733,230.03 | -6,001,661.81 |
| 加：营业外收入(元) | 20,001.62 | 20,000.64 | 20,000.00 | 3.65 | 3.65 | 1.67 | 1.28 |
| 减：营业外支出(元) | 12,264.87 | 34.94 | - | 3,550,147.43 | 50,000.00 | 50,000.00 | 50,000.00 |
| 五、利润总额(元) | -62,878,009.83 | -20,955,057.07 | -8,502,543.87 | -23,433,594.21 | -25,939,865.41 | -20,783,228.36 | -6,051,660.53 |
| 减：所得税费用(元) | -3,401,196.79 | -903,721.51 | -575,724.84 | -3,661,604.37 | -2,305,928.47 | -1,004,253.19 | -246,018.97 |
| 六、净利润(元) | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 | -23,633,936.94 | -19,778,975.17 | -5,805,641.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 | -23,633,936.94 | -19,778,975.17 | -5,805,641.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 | -23,633,936.94 | -19,778,975.17 | -5,805,641.56 |
| 扣除非经常性损益后的净利润(元) | -57,574,216.64 | -21,542,467.42 | -9,169,008.37 | -20,812,968.13 | -24,872,109.71 | -19,784,646.26 | -5,848,983.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.35 | -0.12 | -0.05 | -0.12 | -0.14 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | -0.35 | -0.12 | -0.05 | -0.12 | -0.14 | -0.12 | -0.03 |
| 九、综合收益总额(元) | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 | -23,633,936.94 | -19,778,975.17 | -5,805,641.56 |
| 归属于母公司所有者的综合收益总额(元) | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 | -23,633,936.94 | -19,778,975.17 | -5,805,641.56 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||
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