| 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) | 140,557,888.75 | 324,876,055.53 | 228,262,538.64 | 145,985,968.37 | 67,391,172.16 | 307,455,960.39 | 233,345,995.15 | 159,968,975.52 | 73,883,354.02 |
| 营业收入(元) | 140,557,888.75 | 324,876,055.53 | 228,262,538.64 | 145,985,968.37 | 67,391,172.16 | 307,455,960.39 | 233,345,995.15 | 159,968,975.52 | 73,883,354.02 |
| 二、营业总成本(元) | 151,373,656.16 | 323,784,675.00 | 226,435,762.36 | 148,809,805.09 | 75,357,893.88 | 323,525,741.07 | 232,621,277.31 | 148,094,152.24 | 67,698,583.29 |
| 营业成本(元) | 113,528,811.18 | 257,830,582.06 | 184,877,105.33 | 119,426,414.42 | 57,775,125.79 | 237,400,631.84 | 169,301,144.21 | 110,296,747.26 | 50,396,503.48 |
| 研发费用(元) | 24,220,298.42 | 37,457,297.90 | 23,885,127.64 | 17,674,335.26 | 11,251,262.21 | 58,929,364.88 | 40,240,281.13 | 22,771,848.90 | 10,878,058.64 |
| 营业税金及附加(元) | 343,931.23 | 661,320.68 | 585,474.24 | 405,037.29 | 245,421.38 | 649,467.27 | 519,141.05 | 438,136.79 | 155,346.44 |
| 销售费用(元) | 3,426,358.04 | 4,436,803.21 | 3,082,880.91 | 2,153,870.29 | 1,599,095.86 | 6,236,245.22 | 3,979,152.34 | 2,685,808.53 | 1,472,455.43 |
| 管理费用(元) | 8,747,268.28 | 19,653,595.63 | 10,434,122.89 | 7,261,030.91 | 4,221,450.95 | 15,916,166.35 | 13,115,111.63 | 8,125,513.44 | 4,185,819.40 |
| 财务费用(元) | 1,106,989.01 | 3,745,075.52 | 3,571,051.35 | 1,889,116.92 | 265,537.69 | 4,393,865.51 | 5,466,446.95 | 3,776,097.32 | 610,399.90 |
| 其中：利息费用(元) | 1,065,060.08 | 2,810,129.38 | 2,165,658.78 | 1,480,284.17 | 837,906.38 | 2,622,219.74 | 2,139,318.00 | 1,650,556.91 | 401,411.27 |
| 其中：利息收入(元) | 304,373.89 | 402,159.54 | 272,018.85 | 254,099.16 | 87,682.53 | 707,967.38 | 443,580.87 | 415,386.41 | 150,711.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,867,095.89 | -8,907,904.11 | -4,675,000.00 | -3,947,632.88 | -1,175,000.00 | -36,736,821.92 | -31,144,937.16 | -21,477,256.34 | -16,372,457.70 |
| 加：投资收益(元) | 113,548.33 | 122,270.20 | 89,134.35 | 69,384.41 | 67,839.42 | 591,946.60 | 1,190,276.45 | 872,282.23 | 486,629.58 |
| 资产处置收益(元) | -579,224.99 | 2,052,265.50 | 2,048,098.92 | 2,047,099.64 | 12,823.99 | 404,583.68 | -1,660.01 | 402,493.54 | - |
| 资产减值损失(元) | -2,674,316.89 | -3,455,266.56 | -278,447.97 | -249,024.20 | -914,023.89 | -21,476,488.65 | -17,000,548.40 | -1,012,159.29 | -439,275.87 |
| 信用减值损失(元) | 717,742.24 | 105,354.79 | 811,928.48 | -398,289.45 | -660,689.27 | -1,886,999.78 | -1,378,682.10 | -784,826.57 | -1,219,616.14 |
| 其他收益(元) | 4,976,843.34 | 9,093,041.76 | 5,000,797.77 | 2,807,354.22 | 1,493,988.87 | 10,024,800.92 | 6,262,319.23 | 2,431,028.01 | 899,852.67 |
| 四、营业利润(元) | -12,128,271.27 | 101,142.11 | 4,823,287.83 | -2,494,944.98 | -9,141,782.60 | -65,148,759.83 | -41,348,514.15 | -7,693,615.14 | -10,460,096.73 |
| 加：营业外收入(元) | - | 0.76 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 549,032.79 | 49,581.70 | 49,581.70 | 33,481.70 | 69.16 | 7,430,791.50 | 245,712.90 | 108,672.57 | - |
| 五、利润总额(元) | -12,677,304.06 | 51,561.17 | 4,773,706.13 | -2,528,426.68 | -9,141,851.76 | -72,579,551.33 | -41,594,227.05 | -7,802,287.71 | -10,460,096.73 |
| 减：所得税费用(元) | -747,342.74 | -4,945,869.66 | -4,098,203.67 | -2,928,088.30 | -2,287,250.41 | -10,834,352.47 | -4,370,034.21 | -3,817,029.31 | -3,050,743.88 |
| 六、净利润(元) | -11,929,961.32 | 4,997,430.83 | 8,871,909.80 | 399,661.62 | -6,854,601.35 | -61,745,198.86 | -37,224,192.84 | -3,985,258.40 | -7,409,352.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,929,961.32 | - | 8,871,909.80 | 399,661.62 | -6,854,601.35 | -61,745,198.86 | -37,224,192.84 | -3,985,258.40 | -7,409,352.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,929,961.32 | 4,997,430.83 | 8,871,909.80 | 399,661.62 | -6,854,601.35 | -61,745,198.86 | -37,224,192.84 | -3,985,258.40 | -7,409,352.85 |
| 扣除非经常性损益后的净利润(元) | 1,007,567.23 | 4,144,203.26 | 6,411,812.65 | -700,584.58 | -7,385,037.19 | -34,313,731.12 | - | 11,189,745.00 | 5,340,364.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.04 | 0.06 | - | -0.05 | -0.44 | -0.26 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | 0.03 | 0.06 | - | -0.05 | -0.41 | -0.24 | -0.03 | -0.05 |
| 九、综合收益总额(元) | -11,929,961.32 | 4,997,430.83 | 8,871,909.80 | 399,661.62 | -6,854,601.35 | -61,745,198.86 | -37,224,192.84 | -3,985,258.40 | -7,409,352.85 |
| 归属于母公司所有者的综合收益总额(元) | -11,929,961.32 | 4,997,430.83 | 8,871,909.80 | 399,661.62 | -6,854,601.35 | -61,745,198.86 | -37,224,192.84 | -3,985,258.40 | -7,409,352.85 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-10-16 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2023-10-16 | 2022-07-25 | 2022-06-06 |
| 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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