| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 83,483,011.54 | 38,003,681.99 | 21,095,134.28 | 196,276,710.88 | 27,775,690.28 | 6,821,380.29 |
| 营业收入(元) | 83,483,011.54 | 38,003,681.99 | 21,095,134.28 | 196,276,710.88 | 27,775,690.28 | 6,821,380.29 |
| 二、营业总成本(元) | 137,204,689.56 | 58,943,469.29 | 24,772,722.43 | 157,558,345.48 | 44,429,324.10 | 15,715,635.53 |
| 营业成本(元) | 52,574,337.12 | 21,674,564.69 | 8,083,395.76 | 97,656,552.30 | 16,851,938.07 | 4,010,644.76 |
| 研发费用(元) | 20,927,321.46 | 9,808,235.04 | 3,962,361.82 | 13,079,403.14 | 7,320,665.23 | 2,962,126.42 |
| 营业税金及附加(元) | 467,833.01 | 129,232.91 | 86,548.60 | 2,136,081.74 | 760,474.74 | 36,566.24 |
| 销售费用(元) | 32,773,143.15 | 13,748,684.48 | 5,583,854.76 | 22,791,290.77 | 9,238,951.11 | 3,746,179.01 |
| 管理费用(元) | 27,736,228.34 | 12,601,533.13 | 6,514,253.34 | 21,963,936.86 | 10,086,090.99 | 5,033,376.99 |
| 财务费用(元) | 2,725,826.48 | 981,219.04 | 542,308.15 | -68,919.33 | 171,203.96 | -73,257.89 |
| 其中：利息费用(元) | 1,840,701.89 | 773,811.10 | 371,149.99 | 851,864.55 | 316,784.02 | 153,397.91 |
| 其中：利息收入(元) | 122,335.11 | 47,156.82 | 25,367.57 | 250,231.61 | 167,364.47 | 94,728.81 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 943,815.74 | 1,100,841.22 | -464,009.46 | 754,377.99 | 616,764.58 | -161,926.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,059,866.51 | 1,100,841.22 | -464,009.46 | 674,766.88 | 537,153.47 | - |
| 资产处置收益(元) | 83,720.59 | -9,801.18 | -9,801.18 | -11,764.31 | -610.46 | 515.24 |
| 资产减值损失(元) | -2,180,175.82 | 519,690.26 | -2,961.83 | -4,459,368.90 | -2,239,391.45 | -6,302.04 |
| 信用减值损失(元) | -5,710,933.35 | 203,671.16 | -256,213.75 | -7,087,004.80 | 129,300.11 | -772,083.08 |
| 其他收益(元) | 1,312,232.76 | 219,446.06 | 217,946.06 | 1,177,408.34 | 40,680.16 | 38,679.78 |
| 四、营业利润(元) | -59,273,018.10 | -18,905,939.78 | -4,192,628.31 | 29,092,013.72 | -18,106,890.88 | -9,795,372.12 |
| 加：营业外收入(元) | 10,995.22 | 1,345.04 | 1,002.67 | 259,083.36 | 1.77 | - |
| 减：营业外支出(元) | 6,930.20 | 1,956.00 | 864.82 | 251,986.96 | 251,431.83 | - |
| 五、利润总额(元) | -59,268,953.08 | -18,906,550.74 | -4,192,490.46 | 29,099,110.12 | -18,358,320.94 | -9,795,372.12 |
| 减：所得税费用(元) | -88,220.50 | 914,768.68 | 275,758.59 | 2,412,397.94 | -399,279.13 | -402,225.32 |
| 六、净利润(元) | -59,180,732.58 | -19,821,319.42 | -4,468,249.05 | 26,686,712.18 | -17,959,041.81 | -9,393,146.80 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -59,180,732.58 | -19,821,319.42 | -4,468,249.05 | 26,686,712.18 | -17,959,041.81 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -59,419,574.48 | -18,742,606.28 | -4,320,149.22 | 23,352,473.15 | -18,033,275.87 | -9,308,794.73 |
| 少数股东损益(元) | 238,841.90 | -1,078,713.14 | -148,099.83 | 3,334,239.03 | 74,234.06 | -84,352.07 |
| 扣除非经常性损益后的净利润(元) | -61,882,987.90 | -18,924,258.91 | -4,497,336.16 | 21,234,357.37 | -17,961,926.14 | -9,387,467.44 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.49 | -0.15 | -0.04 | 0.19 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | -0.49 | -0.15 | -0.04 | 0.19 | -0.15 | -0.08 |
| 八、其他综合收益(元) | -411,368.19 | 123,230.66 | 79,083.05 | 527,129.71 | -38,349.84 | 31,037.14 |
| 归属于母公司股东的其他综合收益(元) | -411,368.19 | 123,230.66 | 79,083.05 | 527,129.71 | -38,349.84 | 31,037.14 |
| 九、综合收益总额(元) | -59,592,100.77 | -19,698,088.76 | -4,389,166.00 | 27,213,841.89 | -17,997,391.65 | -9,362,109.66 |
| 归属于母公司所有者的综合收益总额(元) | -59,830,942.67 | -18,619,375.62 | -4,241,066.17 | 23,879,602.86 | -18,071,625.71 | -9,277,757.59 |
| 归属于少数股东的综合收益总额(元) | 238,841.90 | -1,078,713.14 | -148,099.83 | 3,334,239.03 | 74,234.06 | -84,352.07 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |