| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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) | 213,459,772.37 | 370,813,766.20 | 234,753,492.11 | 245,050,861.26 | 159,783,958.07 | 315,270,294.77 | 216,302,894.13 | 169,480,939.10 | 97,006,642.75 |
| 营业收入(元) | 213,459,772.37 | 370,813,766.20 | 234,753,492.11 | 245,050,861.26 | 159,783,958.07 | 315,270,294.77 | 216,302,894.13 | 169,480,939.10 | 97,006,642.75 |
| 二、营业总成本(元) | 249,061,128.26 | 346,882,162.53 | 228,514,517.81 | 234,302,931.50 | 185,223,918.09 | 306,990,032.76 | 170,990,287.55 | 172,093,637.54 | 132,399,340.90 |
| 营业成本(元) | 7,293,511.96 | 23,297,571.87 | 21,496,013.27 | 13,238,559.30 | 4,769,562.94 | 24,196,319.22 | 31,146,975.42 | 20,354,856.75 | 2,073,631.80 |
| 研发费用(元) | 186,393,044.63 | 233,508,872.02 | 137,485,781.11 | 165,912,797.88 | 147,880,919.66 | 193,116,311.45 | 107,249,480.05 | 98,804,651.82 | 87,475,066.15 |
| 营业税金及附加(元) | 3,678,763.50 | 4,627,880.97 | 2,687,385.28 | 3,456,337.33 | 2,314,954.29 | 8,305,920.45 | 1,290,425.60 | 2,542,976.58 | 1,217,181.66 |
| 销售费用(元) | 41,267,219.23 | 61,599,493.99 | 53,696,820.20 | 28,434,496.32 | 22,327,818.00 | 54,738,792.21 | 25,812,474.44 | 19,864,337.51 | 18,604,435.03 |
| 管理费用(元) | 27,038,815.38 | 42,024,150.75 | 25,917,960.88 | 38,962,563.19 | 20,789,713.39 | 44,834,248.74 | 17,342,509.41 | 30,904,443.63 | 19,923,795.43 |
| 财务费用(元) | -16,610,226.44 | -18,175,807.07 | -12,769,442.93 | -15,701,822.52 | -12,859,050.19 | -18,201,559.31 | -11,851,577.37 | -377,628.75 | 3,105,230.83 |
| 其中：利息费用(元) | 1,015,871.80 | 924,434.24 | 479,397.73 | 897,901.13 | 106,612.07 | 2,071,748.87 | 2,798,740.78 | 2,784,241.74 | 3,948,817.02 |
| 其中：利息收入(元) | 18,922,167.33 | 19,523,734.26 | 13,997,453.90 | 14,987,356.32 | 14,603,239.79 | 20,874,301.99 | 12,189,712.02 | 995,340.11 | 1,125,342.58 |
| 资产减值损失(元) | -1,162,831.98 | -2,620,996.72 | -555,575.15 | -305,222.53 | 220,331.85 | -1,252,122.12 | -56,283.18 | - | - |
| 信用减值损失(元) | 3,613,611.39 | -5,491,969.09 | -2,534,219.82 | 2,905,236.92 | 372,902.96 | -3,558,264.30 | -7,434,353.66 | -489,631.55 | 5,893,270.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -1,177,821.93 | 347,730.79 | 1,284,461.00 | 1,926,462.84 | 667,033.93 | -81,758.40 | 1,100,450.67 |
| 加：投资收益(元) | -2,470,434.92 | -5,034,458.07 | 1,354,765.35 | 1,226,060.65 | 1,070,954.22 | -6,673,074.82 | -15,778,304.65 | 15,982,103.33 | -1,085,777.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,470,434.92 | -5,657,687.02 | -6,874,238.61 | -6,653,413.51 | -5,682,426.66 | -8,377,652.87 | -16,330,865.06 | 13,771,808.70 | -1,579,966.37 |
| 资产处置收益(元) | - | - | - | 90,918.13 | 18,750.30 | 107,333.58 | - | - | - |
| 其他收益(元) | 48,301,151.46 | 18,880,124.76 | 84,240,657.01 | 47,471,058.79 | 43,474,663.11 | 75,885,144.08 | 49,687,701.05 | 18,249,438.41 | 39,963,274.90 |
| 四、营业利润(元) | 12,680,140.06 | 29,209,934.69 | 87,566,779.76 | 62,483,712.51 | 21,002,103.42 | 74,715,741.27 | 72,414,099.19 | 29,930,494.69 | 10,478,519.85 |
| 加：营业外收入(元) | 20,000.00 | 9,472.99 | 40,000.48 | 51,399.06 | 15,000.00 | - | - | 15,006.65 | 5,000.00 |
| 减：营业外支出(元) | 4.49 | 28,326.67 | 43.09 | - | - | 2,050,000.00 | 201.97 | 50.00 | 242.10 |
| 五、利润总额(元) | 12,700,135.57 | 29,191,081.01 | 87,606,737.15 | 62,535,108.11 | 21,017,103.42 | 72,665,741.27 | 72,413,897.22 | 29,945,451.34 | 10,483,277.75 |
| 减：所得税费用(元) | 5,034,734.21 | -129,321.62 | 14,765.39 | -129,112.50 | -129,112.50 | - | - | - | - |
| 六、净利润(元) | 7,665,401.36 | 29,320,402.63 | 87,591,971.76 | 62,664,220.61 | 21,146,215.92 | 72,665,741.27 | 72,413,897.22 | 29,945,451.34 | 10,483,277.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,665,401.36 | 29,320,402.63 | 87,591,971.76 | 62,664,220.61 | 21,146,215.92 | 72,665,741.27 | 72,413,897.22 | 29,945,451.34 | 10,483,277.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,665,401.36 | 29,320,402.63 | 87,591,971.76 | 62,664,220.61 | 21,146,215.92 | 72,665,741.27 | 72,413,897.22 | 29,945,451.34 | 10,483,277.75 |
| 扣除非经常性损益后的净利润(元) | -16,501,818.55 | 45,455,149.51 | 3,566,821.09 | 13,261,524.40 | 1,728,262.59 | 3,331,313.86 | 25,157,259.78 | 13,713,936.98 | -10,516,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.16 | 0.12 | 0.04 | 0.14 | 0.15 | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.16 | 0.12 | 0.04 | 0.14 | 0.15 | - | - |
| 八、其他综合收益(元) | 252,869.81 | -776,427.12 | -549,924.70 | 2,984,369.27 | -843,943.93 | -477,652.07 | 3,043,178.16 | -1,355,170.27 | 4,821,954.57 |
| 归属于母公司股东的其他综合收益(元) | 252,869.81 | -776,427.12 | -549,924.70 | 2,984,369.27 | -843,943.93 | -477,652.07 | 3,043,178.16 | -1,355,170.27 | 4,821,954.57 |
| 九、综合收益总额(元) | 7,918,271.17 | 28,543,975.51 | 87,042,047.06 | 65,648,589.88 | 20,302,271.99 | 72,188,089.20 | 75,457,075.38 | 28,590,281.07 | 15,305,232.32 |
| 归属于母公司所有者的综合收益总额(元) | 7,918,271.17 | 28,543,975.51 | 87,042,047.06 | 65,648,589.88 | 20,302,271.99 | 72,188,089.20 | 75,457,075.38 | 28,590,281.07 | 15,305,232.32 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |