| 2024年中报 | 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) | 20,451,787.00 | 202,826,905.78 | 55,285,043.39 | 32,942,517.71 | 15,620,654.74 | 186,473,536.28 | 80,876,930.43 | 49,758,345.54 | 13,085,333.99 |
| 营业收入(元) | 20,451,787.00 | 202,826,905.78 | 55,285,043.39 | 32,942,517.71 | 15,620,654.74 | 186,473,536.28 | 80,876,930.43 | 49,758,345.54 | 13,085,333.99 |
| 二、营业总成本(元) | 40,412,061.06 | 159,863,306.41 | 71,710,424.14 | 42,348,640.52 | 22,084,146.24 | 144,836,806.22 | 69,690,123.41 | 44,330,825.31 | 18,537,195.24 |
| 营业成本(元) | 10,606,589.09 | 96,483,411.68 | 30,965,525.46 | 15,925,617.85 | 9,716,195.54 | 83,102,115.09 | 28,559,374.44 | 17,671,417.12 | 5,979,740.97 |
| 研发费用(元) | 7,631,526.65 | 20,549,440.13 | 13,003,380.40 | 8,315,015.58 | 3,614,262.64 | 20,335,808.34 | 13,813,488.06 | 8,766,516.78 | 4,188,128.69 |
| 营业税金及附加(元) | 149,487.66 | 1,703,581.15 | 426,342.45 | 275,506.84 | 193,827.83 | 713,039.24 | 410,250.47 | 283,953.62 | 90,089.70 |
| 销售费用(元) | 9,581,463.43 | 20,082,361.61 | 11,888,507.34 | 7,877,006.04 | 3,912,558.56 | 22,427,603.76 | 13,923,093.17 | 9,554,379.67 | 4,183,049.35 |
| 管理费用(元) | 12,379,672.83 | 20,155,478.73 | 14,848,665.63 | 9,589,374.53 | 4,475,033.21 | 18,075,969.66 | 12,911,527.92 | 8,014,049.92 | 4,077,425.69 |
| 财务费用(元) | 63,321.40 | 889,033.11 | 578,002.86 | 366,119.68 | 172,268.46 | 182,270.13 | 72,389.35 | 40,508.20 | 18,760.84 |
| 其中：利息费用(元) | 164,364.23 | 990,076.83 | 661,783.60 | 398,926.73 | 188,416.70 | 258,607.64 | 144,077.37 | 97,259.31 | 57,518.86 |
| 其中：利息收入(元) | 110,392.32 | 128,634.49 | 102,997.62 | 48,472.62 | 23,618.63 | 99,584.22 | 79,530.23 | 63,374.19 | 43,838.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -960,051.32 | -103,924.81 | -144,230.41 | -13,937.98 | -19,747.53 | -1,341,738.21 | -1,773,193.47 | -631,083.77 | -1,037,284.77 |
| 加：投资收益(元) | -185,872.61 | 758,323.67 | 767,349.79 | 647,827.40 | 492,604.73 | 410,539.57 | 882,245.59 | 316,571.66 | -3,592.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,831.72 | 187,160.79 | 215,937.35 | 132,893.65 | 35,296.28 | -4,190.11 | -2,223.98 | 46,830.88 | 11,368.58 |
| 资产处置收益(元) | - | 106,343.66 | 106,343.66 | 44,258.46 | 11,638.25 | -312.50 | -312.50 | -312.50 | -312.50 |
| 资产减值损失(元) | -63,557.19 | -2,237,221.33 | -939,361.20 | -688,350.53 | -13,662.06 | -734,771.14 | -282,756.60 | -92,105.19 | 552.50 |
| 信用减值损失(元) | 1,925,778.28 | -241,187.88 | 3,194,435.33 | 2,927,558.02 | 1,431,391.42 | -348,359.82 | -595,854.24 | -1,045,266.97 | 862,862.67 |
| 其他收益(元) | 791,022.66 | 11,544,280.58 | 4,674,586.74 | 2,162,457.82 | 1,345,563.81 | 5,482,783.47 | 4,734,896.84 | 3,845,735.44 | 311,549.06 |
| 四、营业利润(元) | -18,452,954.24 | 52,790,213.26 | -8,766,256.84 | -4,326,309.62 | -3,215,702.88 | 45,104,871.43 | 14,151,832.64 | 7,821,058.90 | -5,318,086.54 |
| 加：营业外收入(元) | 2,000.00 | 500.00 | 500.00 | - | 108.78 | 613,404.70 | 593,291.09 | 591,591.09 | - |
| 减：营业外支出(元) | 7,774.45 | 15,129.64 | 10,602.66 | 7,329.81 | 260.57 | 51,297.84 | 26,636.49 | 20,817.56 | 19,332.24 |
| 五、利润总额(元) | -18,458,728.69 | 52,775,583.62 | -8,776,359.50 | -4,333,639.43 | -3,215,854.67 | 45,666,978.29 | 14,718,487.24 | 8,391,832.43 | -5,337,418.78 |
| 减：所得税费用(元) | 369,675.27 | 6,259,041.12 | 460,214.38 | 450,303.94 | 286,397.56 | 4,786,252.76 | 206,542.12 | 362,034.88 | -26,635.16 |
| 六、净利润(元) | -18,828,403.96 | 46,516,542.50 | -9,236,573.88 | -4,783,943.37 | -3,502,252.23 | 40,880,725.53 | 14,511,945.12 | 8,029,797.55 | -5,310,783.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -18,828,403.96 | 46,516,542.50 | -9,236,573.88 | -4,783,943.37 | -3,502,252.23 | 40,880,725.53 | 14,511,945.12 | 8,029,797.55 | -5,310,783.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,662,219.08 | 43,033,945.79 | -10,995,578.95 | -5,668,289.67 | -3,113,258.09 | 37,687,528.95 | 13,884,883.91 | 7,245,185.77 | -4,638,137.72 |
| 少数股东损益(元) | -166,184.88 | 3,482,596.71 | 1,759,005.07 | 884,346.30 | -388,994.14 | 3,193,196.58 | 627,061.21 | 784,611.78 | -672,645.90 |
| 扣除非经常性损益后的净利润(元) | -18,441,438.29 | 40,561,388.14 | -13,329,157.72 | -6,552,414.39 | -3,590,236.50 | 37,088,211.78 | 12,010,376.48 | 6,058,229.90 | -3,624,737.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.32 | 0.74 | -0.19 | -0.10 | -0.05 | 0.65 | 0.24 | 0.12 | -0.08 |
| 二、稀释每股收益(元) | -0.32 | 0.74 | -0.19 | -0.10 | -0.05 | 0.65 | 0.24 | 0.12 | -0.08 |
| 九、综合收益总额(元) | -18,828,403.96 | 46,516,542.50 | -9,236,573.88 | -4,783,943.37 | -3,502,252.23 | 40,880,725.53 | 14,511,945.12 | 8,029,797.55 | -5,310,783.62 |
| 归属于母公司所有者的综合收益总额(元) | -18,662,219.08 | 43,033,945.79 | -10,995,578.95 | -5,668,289.67 | -3,113,258.09 | 37,687,528.95 | 13,884,883.91 | 7,245,185.77 | -4,638,137.72 |
| 归属于少数股东的综合收益总额(元) | -166,184.88 | 3,482,596.71 | 1,759,005.07 | 884,346.30 | -388,994.14 | 3,193,196.58 | 627,061.21 | 784,611.78 | -672,645.90 |
| 公告日期 | 2024-08-27 | 2024-03-22 | 2023-11-09 | 2023-08-28 | 2023-06-14 | 2023-04-24 | 2022-10-31 | 2022-08-24 | 2023-06-14 |
| 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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