| 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) | 111,424,142.62 | 79,239,103.74 | 6,508,261.94 | 255,215,565.02 | 51,434,421.42 | 16,484,676.55 |
| 营业收入(元) | 111,424,142.62 | 79,239,103.74 | 6,508,261.94 | 255,215,565.02 | 51,434,421.42 | 16,484,676.55 |
| 二、营业总成本(元) | 138,615,842.97 | 80,595,657.13 | 13,972,986.11 | 217,225,674.61 | 59,949,357.92 | 16,163,790.40 |
| 营业成本(元) | 96,130,317.37 | 60,572,210.70 | 3,986,441.73 | 170,698,390.41 | 39,731,848.77 | 8,350,276.02 |
| 研发费用(元) | 7,509,710.32 | 3,299,947.85 | 355,137.57 | 10,666,924.27 | 912,358.12 | 246,179.11 |
| 营业税金及附加(元) | 1,622,639.99 | 672,393.82 | 351,021.67 | 2,487,809.00 | 955,846.72 | 600,714.72 |
| 销售费用(元) | 3,702,972.74 | 1,761,644.37 | 522,117.80 | 4,357,498.01 | 2,083,230.63 | 440,110.03 |
| 管理费用(元) | 23,433,600.32 | 11,583,305.52 | 7,401,324.34 | 23,009,256.01 | 13,248,510.72 | 4,553,674.20 |
| 财务费用(元) | 6,216,602.23 | 2,706,154.87 | 1,356,943.00 | 6,005,796.91 | 3,017,562.96 | 1,972,836.32 |
| 其中：利息费用(元) | 5,920,718.12 | 2,244,852.39 | - | 5,447,315.63 | 2,773,239.39 | - |
| 其中：利息收入(元) | 123,204.91 | 361,673.53 | - | 1,883.78 | 1,622.31 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -446.62 | - | - | 1,384,695.24 | - | - |
| 资产处置收益(元) | - | -1,999.91 | - | -25,545.71 | -6,341.42 | - |
| 资产减值损失(元) | -1,742,959.17 | -639,667.94 | 82,798.25 | - | - | - |
| 信用减值损失(元) | 207,009.00 | 5,082,999.80 | 27,368.00 | -12,896,208.00 | 6,892,577.29 | 134,422.91 |
| 其他收益(元) | 2,283,378.98 | 909,570.52 | 91,122.34 | 2,353,055.25 | 4,215,566.44 | 642,050.60 |
| 四、营业利润(元) | -26,444,718.16 | 3,994,349.08 | -7,263,435.58 | 28,805,887.19 | 2,586,865.81 | 1,097,359.66 |
| 加：营业外收入(元) | 85,918.10 | 27,372.02 | 27,338.49 | 152,200.38 | 21,638.81 | 6,151.90 |
| 减：营业外支出(元) | 719,298.82 | 214,861.37 | 2,396.60 | 53,095.99 | 33.95 | 232.92 |
| 五、利润总额(元) | -27,078,098.88 | 3,806,859.73 | -7,238,493.69 | 28,904,991.58 | 2,608,470.67 | 1,103,278.64 |
| 减：所得税费用(元) | -3,750,417.09 | 813,632.14 | - | 3,648,911.04 | 1,097,467.60 | - |
| 六、净利润(元) | -23,327,681.79 | 2,993,227.59 | -7,238,493.69 | 25,256,080.54 | 1,511,003.07 | 1,103,278.64 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -23,327,681.79 | 2,993,227.59 | -7,238,493.69 | 25,256,080.54 | 1,511,003.07 | 1,103,278.64 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -22,491,504.01 | 3,287,702.80 | -7,137,110.01 | 25,998,032.40 | 1,736,078.28 | 1,103,278.64 |
| 少数股东损益(元) | -836,177.78 | -294,475.21 | -101,383.68 | -741,951.86 | -225,075.21 | - |
| 扣除非经常性损益后的净利润(元) | -24,775,161.66 | 2,678,205.55 | - | 23,285,054.61 | -1,860,127.12 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.36 | 0.05 | -0.12 | 0.42 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.36 | 0.04 | -0.12 | 0.42 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -23,327,681.79 | 2,993,227.59 | -7,238,493.69 | 25,256,080.54 | 1,511,003.07 | 1,103,278.64 |
| 归属于母公司所有者的综合收益总额(元) | -22,491,504.01 | 3,287,702.80 | -7,137,110.01 | 25,998,032.40 | 1,736,078.28 | 1,103,278.64 |
| 归属于少数股东的综合收益总额(元) | -836,177.78 | -294,475.21 | -101,383.68 | -741,951.86 | -225,075.21 | - |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-07-19 | 2023-04-20 | 2022-08-19 | 2023-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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