| 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) | 138,727,957.28 | 60,246,172.95 | 48,877,724.17 | 138,409,916.59 | 78,834,607.63 | 44,429,474.28 |
| 营业收入(元) | 138,727,957.28 | 60,246,172.95 | 48,877,724.17 | 138,409,916.59 | 78,834,607.63 | 44,429,474.28 |
| 二、营业总成本(元) | 155,380,268.66 | 67,765,673.15 | 48,732,710.27 | 147,974,840.93 | 80,857,192.44 | 45,372,950.17 |
| 营业成本(元) | 123,965,870.69 | 54,365,943.06 | 42,080,932.82 | 123,467,854.55 | 69,349,709.33 | 38,805,607.01 |
| 研发费用(元) | 12,405,512.14 | 5,273,856.84 | 2,586,033.20 | 11,337,930.54 | 6,017,604.69 | 3,277,269.32 |
| 营业税金及附加(元) | 1,061,383.99 | 502,048.09 | 263,704.35 | 1,428,959.38 | 380,947.60 | 198,812.63 |
| 销售费用(元) | 2,232,721.01 | 1,162,565.33 | 440,153.93 | 1,459,322.64 | 711,233.15 | 403,255.56 |
| 管理费用(元) | 9,644,528.32 | 4,457,779.34 | 2,552,657.47 | 7,287,952.29 | 3,449,875.12 | 2,252,745.69 |
| 财务费用(元) | 6,070,252.51 | 2,003,480.49 | 809,228.50 | 2,992,821.53 | 947,822.55 | 435,259.96 |
| 其中：利息费用(元) | 5,889,436.26 | 2,312,902.80 | - | 2,322,475.51 | 824,882.09 | - |
| 其中：利息收入(元) | 33,834.44 | 233,463.74 | - | 49,519.07 | 9,734.44 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -7.66 | -7.66 | 192.34 | 25,614.68 | 16,754.11 | - |
| 资产处置收益(元) | 107,793.01 | - | - | 12,100.83 | - | - |
| 资产减值损失(元) | -286,234.63 | - | - | - | - | - |
| 信用减值损失(元) | -1,387,458.61 | -1,755,193.07 | - | -1,086,755.84 | -1,372,139.68 | - |
| 其他收益(元) | 12,842,890.86 | 4,393,670.52 | 3,292,726.80 | 8,171,494.75 | 5,594,978.52 | 4,425,922.03 |
| 四、营业利润(元) | -5,375,328.41 | -4,881,030.41 | 3,437,933.04 | -2,442,469.92 | 2,217,008.14 | 3,482,446.14 |
| 加：营业外收入(元) | 14,615.53 | 11,601.39 | 11,600.81 | 2,587.26 | - | - |
| 减：营业外支出(元) | 113,213.19 | 103,063.98 | 190.16 | 139,084.41 | 5,000.50 | 5,000.00 |
| 五、利润总额(元) | -5,473,926.07 | -4,972,493.00 | 3,449,343.69 | -2,578,967.07 | 2,212,007.64 | 3,477,446.14 |
| 减：所得税费用(元) | -620,886.82 | -259,543.11 | - | -142,715.92 | -115,262.47 | - |
| 六、净利润(元) | -4,853,039.25 | -4,712,949.89 | 3,449,343.69 | -2,436,251.15 | 2,327,270.11 | 3,477,446.14 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -4,853,039.25 | -4,712,949.89 | - | -2,436,251.15 | 2,327,270.11 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -3,990,818.27 | -4,154,658.46 | 3,411,501.32 | -2,310,261.35 | 2,032,693.96 | 3,209,982.97 |
| 少数股东损益(元) | -862,220.98 | -558,291.43 | 37,842.37 | -125,989.80 | 294,576.15 | 267,463.17 |
| 扣除非经常性损益后的净利润(元) | -13,472,058.67 | -8,379,221.79 | - | -10,000,532.32 | -2,409,591.66 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.13 | -0.14 | 0.11 | -0.08 | 0.14 | 0.23 |
| 二、稀释每股收益(元) | -0.13 | -0.14 | 0.11 | -0.08 | 0.14 | 0.23 |
| 九、综合收益总额(元) | -4,853,039.25 | -4,712,949.89 | 3,449,343.69 | -2,436,251.15 | 2,327,270.11 | 3,477,446.14 |
| 归属于母公司所有者的综合收益总额(元) | -3,990,818.27 | -4,154,658.46 | 3,411,501.32 | -2,310,261.35 | 2,032,693.96 | 3,209,982.97 |
| 归属于少数股东的综合收益总额(元) | -862,220.98 | -558,291.43 | 37,842.37 | -125,989.80 | 294,576.15 | 267,463.17 |
| 公告日期 | 2024-04-26 | 2023-08-15 | 2023-06-20 | 2023-04-26 | 2022-08-12 | 2023-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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