| 2023年年报 | 2023年中报 | 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 |
| 报表类型 | 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) | 66,189,218.97 | 40,770,175.51 | 67,441,066.77 | 37,085,713.13 | 21,314,863.94 |
| 营业收入(元) | 66,189,218.97 | 40,770,175.51 | 67,441,066.77 | 37,085,713.13 | 21,314,863.94 |
| 二、营业总成本(元) | 86,216,203.12 | 41,201,803.15 | 78,003,916.33 | 32,986,034.98 | 19,434,340.65 |
| 营业成本(元) | 55,133,150.89 | 25,856,176.38 | 49,490,771.91 | 22,187,312.21 | 13,124,671.79 |
| 研发费用(元) | 5,902,238.47 | 2,747,442.55 | 8,653,920.45 | 2,719,327.77 | 1,282,219.75 |
| 营业税金及附加(元) | 1,344,682.24 | 571,379.43 | 425,975.09 | 29,529.22 | 251,475.98 |
| 销售费用(元) | 5,682,830.11 | 3,137,320.25 | 4,374,772.08 | 1,835,820.39 | 1,009,623.45 |
| 管理费用(元) | 13,185,965.79 | 6,457,660.30 | 9,481,997.21 | 3,782,934.76 | 2,648,420.56 |
| 财务费用(元) | 4,967,335.62 | 2,431,824.24 | 5,576,479.59 | 2,431,110.63 | 1,117,929.12 |
| 其中：利息费用(元) | 4,881,439.89 | 2,369,606.85 | 4,867,065.14 | 2,393,397.21 | 1,095,870.63 |
| 其中：利息收入(元) | 41,496.17 | 37,421.92 | 69,271.13 | 23,491.43 | 10,464.92 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | 3,415.00 | 3,415.00 | 3,415.00 |
| 资产减值损失(元) | -464,422.88 | - | -1,903,533.29 | - | - |
| 信用减值损失(元) | -7,568,525.22 | 503,962.65 | -3,720,741.02 | -476,062.90 | 486,944.30 |
| 其他收益(元) | 194,209.88 | 36,107.13 | 74,322.97 | 74,322.97 | 4,195.88 |
| 四、营业利润(元) | -27,865,722.37 | 108,442.14 | -16,109,385.90 | 3,701,353.22 | 2,375,078.47 |
| 加：营业外收入(元) | - | - | 6,300.00 | 1,300.07 | 1,300.00 |
| 减：营业外支出(元) | 6,719.03 | 1,805.03 | 183,667.54 | 158,957.21 | 157,695.20 |
| 五、利润总额(元) | -27,872,441.40 | 106,637.11 | -16,286,753.44 | 3,543,696.08 | 2,218,683.27 |
| 减：所得税费用(元) | -2,380,206.76 | -365,968.27 | 232,852.29 | 603,537.35 | 253,216.02 |
| 六、净利润(元) | -25,492,234.64 | 472,605.38 | -16,519,605.73 | 2,940,158.73 | 1,965,467.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -25,492,234.64 | 472,605.38 | -16,519,605.73 | 2,940,158.73 | 1,965,467.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -25,038,625.12 | 364,035.44 | -16,401,816.06 | 3,043,816.71 | 2,027,163.89 |
| 少数股东损益(元) | -453,609.52 | 108,569.94 | -117,789.67 | -103,657.98 | -61,696.64 |
| 扣除非经常性损益后的净利润(元) | -25,219,791.79 | 334,334.63 | -16,297,863.53 | 3,131,058.86 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.49 | 0.01 | -0.34 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | -0.49 | 0.01 | -0.34 | 0.06 | 0.04 |
| 九、综合收益总额(元) | -25,492,234.64 | 472,605.38 | -16,519,605.73 | 2,940,158.73 | 1,965,467.25 |
| 归属于母公司所有者的综合收益总额(元) | -25,038,625.12 | 364,035.44 | -16,401,816.06 | 3,043,816.71 | 2,027,163.89 |
| 归属于少数股东的综合收益总额(元) | -453,609.52 | 108,569.94 | -117,789.67 | -103,657.98 | -61,696.64 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-28 | 2022-08-29 | 2022-06-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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