| 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 |
| 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 |
| 一、营业总收入(元) | 75,903,457.17 | 43,607,909.53 | 16,741,336.63 | 420,258.29 | 132,015,854.73 | 38,429,099.19 | 26,871,480.28 | 584,429.97 |
| 营业收入(元) | 75,903,457.17 | 43,607,909.53 | 16,741,336.63 | 420,258.29 | 132,015,854.73 | 38,429,099.19 | 26,871,480.28 | 584,429.97 |
| 二、营业总成本(元) | 83,772,869.79 | 48,694,386.05 | 25,115,068.59 | 8,700,974.71 | 101,144,851.47 | 41,373,977.12 | 27,878,561.78 | 7,778,135.90 |
| 营业成本(元) | 42,257,793.84 | 22,856,468.18 | 8,097,273.44 | 232,829.51 | 67,033,510.56 | 18,270,930.21 | 12,423,421.79 | 285,258.11 |
| 研发费用(元) | 8,760,789.02 | 6,230,973.84 | 4,422,165.16 | 2,150,687.73 | 7,855,344.09 | 5,702,130.22 | 4,187,841.86 | 2,320,758.17 |
| 营业税金及附加(元) | 659,322.41 | 504,047.97 | 315,342.55 | 84,299.15 | 1,510,967.37 | 543,380.60 | 368,760.48 | 118,568.83 |
| 销售费用(元) | 13,583,952.79 | 8,406,490.88 | 5,069,963.37 | 2,405,531.46 | 10,201,655.05 | 6,362,242.99 | 3,855,587.79 | 1,748,036.19 |
| 管理费用(元) | 16,947,615.07 | 9,588,747.64 | 6,582,414.97 | 3,531,697.32 | 12,291,052.49 | 8,701,482.22 | 5,898,113.82 | 2,846,590.66 |
| 财务费用(元) | 1,563,396.66 | 1,107,657.54 | 627,909.10 | 295,929.54 | 2,252,321.91 | 1,793,810.88 | 1,144,836.04 | 458,923.94 |
| 其中：利息费用(元) | 1,707,565.51 | 1,232,757.47 | 783,620.91 | 460,012.88 | 2,477,128.08 | 1,919,086.51 | 1,389,449.88 | 714,033.81 |
| 其中：利息收入(元) | 268,546.92 | 244,837.10 | 219,628.66 | 173,133.50 | 463,684.13 | 369,337.48 | 363,242.20 | 259,233.04 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | -124,068.00 | - | - | - |
| 资产处置收益(元) | -1,126.21 | -1,126.21 | -1,126.21 | -338.99 | - | - | - | - |
| 资产减值损失(元) | 322,742.79 | 80,420.95 | 63,946.47 | 43,590.43 | -285,617.47 | -19,681.24 | -3,323.59 | 5,745.00 |
| 信用减值损失(元) | 8,606,605.28 | 1,441,220.98 | 2,021,066.64 | 2,736,724.10 | -113,814.03 | 24,102.51 | 169,355.74 | 22,436.33 |
| 其他收益(元) | 5,495,382.01 | 3,762,120.02 | 2,417,907.50 | 1,711,599.10 | 4,762,266.68 | 1,277,727.60 | 936,338.07 | 42,568.08 |
| 四、营业利润(元) | 6,554,191.25 | 196,159.22 | -3,871,937.56 | -3,789,141.78 | 35,109,770.44 | -1,662,729.06 | 95,288.72 | -7,122,956.52 |
| 加：营业外收入(元) | 1,080.85 | 1,020.18 | 1,019.21 | 10.00 | 30,762.64 | 30,261.32 | 28,085.27 | - |
| 减：营业外支出(元) | 4,888,955.26 | 4,888,955.26 | 104,514.16 | 2,000.00 | 65,495.57 | 60,149.57 | 149.57 | 149.57 |
| 五、利润总额(元) | 1,666,316.84 | -4,691,775.86 | -3,975,432.51 | -3,791,131.78 | 35,075,037.51 | -1,692,617.31 | 123,224.42 | -7,123,106.09 |
| 减：所得税费用(元) | -246,286.19 | -1,278,186.95 | -1,069,861.11 | -788,658.12 | 4,011,502.48 | -1,277,219.93 | -880,400.86 | -1,365,276.35 |
| 六、净利润(元) | 1,912,603.03 | -3,413,588.91 | -2,905,571.40 | -3,002,473.66 | 31,063,535.03 | -415,397.38 | 1,003,625.28 | -5,757,829.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,912,603.03 | -3,413,588.91 | -2,905,571.40 | -3,002,473.66 | 31,063,535.03 | -415,397.38 | 1,003,625.28 | -5,757,829.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,912,603.03 | -3,413,588.91 | -2,905,571.40 | -3,002,473.66 | 31,063,535.03 | -415,397.38 | 1,003,625.28 | -5,757,829.74 |
| 扣除非经常性损益后的净利润(元) | 4,790,108.26 | -172,426.47 | -3,493,128.23 | -3,113,800.00 | 30,657,416.51 | - | 842,483.70 | -5,789,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | -0.08 | -0.07 | -0.07 | 0.73 | -0.01 | 0.02 | -0.14 |
| 二、稀释每股收益(元) | 0.04 | -0.08 | -0.07 | -0.07 | 0.73 | -0.01 | 0.02 | -0.14 |
| 九、综合收益总额(元) | 1,912,603.03 | -3,413,588.91 | -2,905,571.40 | -3,002,473.66 | 31,063,535.03 | -415,397.38 | 1,003,625.28 | -5,757,829.74 |
| 归属于母公司所有者的综合收益总额(元) | 1,912,603.03 | -3,413,588.91 | -2,905,571.40 | -3,002,473.66 | 31,063,535.03 | -415,397.38 | 1,003,625.28 | -5,757,829.74 |
| 公告日期 | 2024-03-26 | 2023-12-01 | 2023-08-23 | 2023-06-13 | 2023-03-29 | 2023-12-01 | 2022-08-12 | 2023-06-13 |
| 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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