| 2024年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 180,007,247.91 | 721,033,663.95 | 544,401,783.94 | 321,019,883.88 | 125,265,960.43 | 656,105,691.67 | 426,232,720.81 | 301,459,240.59 | 116,061,922.17 |
| 营业收入(元) | 180,007,247.91 | 721,033,663.95 | 544,401,783.94 | 321,019,883.88 | 125,265,960.43 | 656,105,691.67 | 426,232,720.81 | 301,459,240.59 | 116,061,922.17 |
| 二、营业总成本(元) | 163,604,414.96 | 649,516,524.77 | 481,251,907.03 | 286,766,175.01 | 111,976,534.71 | 613,367,558.81 | 400,804,463.41 | 282,353,847.75 | 104,243,045.10 |
| 营业成本(元) | 138,172,509.52 | 536,515,972.93 | 410,465,188.43 | 249,009,234.41 | 99,720,526.64 | 536,095,951.46 | 360,518,243.63 | 262,590,678.42 | 94,260,003.41 |
| 研发费用(元) | 6,237,627.57 | 24,639,823.90 | 14,742,256.48 | 10,612,137.46 | 2,852,340.19 | 21,986,275.69 | 11,563,158.76 | 7,173,118.27 | 939,932.74 |
| 营业税金及附加(元) | 2,614,887.23 | 9,081,251.11 | 7,121,803.19 | 4,051,413.22 | 1,688,005.86 | 9,986,921.13 | 6,176,588.74 | 4,095,601.41 | 2,071,813.65 |
| 销售费用(元) | 9,539,674.75 | 45,244,203.32 | 27,837,248.44 | 13,813,927.66 | 3,751,120.00 | 24,123,436.78 | 9,263,397.16 | 1,276,221.77 | 1,786,690.83 |
| 管理费用(元) | 7,512,035.39 | 39,050,702.80 | 25,964,601.42 | 12,022,577.77 | 4,551,249.86 | 26,237,749.34 | 17,527,604.38 | 9,921,629.75 | 6,230,636.96 |
| 财务费用(元) | -472,319.50 | -5,015,429.29 | -4,879,190.93 | -2,743,115.51 | -586,707.84 | -5,062,775.59 | -4,244,529.26 | -2,703,401.87 | -1,046,032.49 |
| 其中：利息费用(元) | 311,357.69 | 281,031.49 | 127,278.96 | 18,995.20 | 10,701.76 | 65,770.99 | 52,746.60 | 37,418.68 | 19,822.44 |
| 其中：利息收入(元) | 307,833.57 | 4,305,872.67 | 3,268,511.74 | 1,174,478.94 | 714,835.28 | 3,683,169.34 | 2,480,951.80 | 1,841,628.85 | 1,178,551.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -43,562,192.43 | -81,774,191.59 | -65,901,700.50 | -40,884,774.75 | 41,916,767.54 | -75,745,057.42 | -6,664,369.40 | 149,068,004.99 | 75,233,220.50 |
| 加：投资收益(元) | 6,760,178.76 | 15,897,304.13 | 9,876,886.71 | 15,778,033.50 | 4,344,663.70 | 40,626,562.24 | 36,061,884.04 | 18,196,012.77 | 6,952,394.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,142,889.38 | -604,375.71 | -604,375.71 | - | -1,958,802.71 | -865,996.39 | -865,996.39 | - |
| 资产处置收益(元) | -13,252.74 | -497,181.25 | -481,678.71 | -516,809.52 | - | -529,672.46 | -114,124.70 | 47,030.87 | 47,030.87 |
| 资产减值损失(元) | - | -5,407,734.92 | - | - | - | -5,074,230.07 | -160,333.68 | - | - |
| 信用减值损失(元) | -44,655.62 | 4,520,954.17 | 3,391,373.88 | 524,412.23 | 1,109,779.13 | 18,660,244.31 | 14,134,270.27 | 12,947,397.64 | 3,371,666.81 |
| 其他收益(元) | 820,713.79 | 5,285,919.49 | 988,482.07 | 550,482.07 | 547,482.07 | 925,702.80 | 425,756.80 | 220,756.80 | 41,777.80 |
| 四、营业利润(元) | -19,636,375.29 | 9,542,209.21 | 11,023,240.36 | 9,705,052.40 | 61,208,118.16 | 21,601,682.26 | 69,111,340.73 | 199,584,595.91 | 97,464,967.07 |
| 加：营业外收入(元) | 9,550.00 | 123,571,023.71 | 123,521,191.85 | 123,473,202.85 | 154,541.80 | 9,419,618.38 | 5,544,511.36 | 898,048.22 | 682,183.86 |
| 减：营业外支出(元) | 14,884.18 | 3,904,641.85 | 5,838,286.75 | 5,513,221.93 | - | 3,289,481.60 | 2,553,154.93 | 1,803,344.89 | 1,277.40 |
| 五、利润总额(元) | -19,641,709.47 | 129,208,591.07 | 128,706,145.46 | 127,665,033.32 | 61,362,659.96 | 27,731,819.04 | 72,102,697.16 | 198,679,299.24 | 98,145,873.53 |
| 减：所得税费用(元) | - | 2,315.23 | 2,204.74 | 672.45 | - | -302.18 | -302.18 | -302.18 | -302.18 |
| 六、净利润(元) | -19,641,709.47 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 | 27,732,121.22 | 72,102,999.34 | 198,679,601.42 | 98,146,175.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,641,709.47 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 | 27,732,121.22 | 72,102,999.34 | 198,679,601.42 | 98,146,175.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,595,795.94 | 128,712,718.83 | 128,462,450.40 | 127,501,578.10 | 61,311,241.57 | 27,723,385.52 | 72,103,563.99 | 198,680,150.43 | 98,146,307.14 |
| 少数股东损益(元) | -45,913.53 | 493,557.01 | 241,490.32 | 162,782.77 | 51,418.39 | 8,735.70 | -564.65 | -549.01 | -131.43 |
| 扣除非经常性损益后的净利润(元) | 17,210,115.93 | 76,529,901.01 | 69,074,455.06 | 37,391,079.39 | 14,347,786.46 | 63,853,506.66 | 45,818,405.05 | 38,468,985.90 | 18,701,394.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.05 | 0.05 | 0.05 | 0.03 | 0.01 | 0.03 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.05 | 0.05 | 0.05 | 0.03 | 0.01 | 0.03 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | 795,294.03 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 795,294.03 | - | - | - |
| 九、综合收益总额(元) | -19,641,709.47 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 | 28,527,415.25 | 72,102,999.34 | 198,679,601.42 | 98,146,175.71 |
| 归属于母公司所有者的综合收益总额(元) | -19,595,795.94 | 128,712,718.83 | 128,462,450.40 | 127,501,578.10 | 61,311,241.57 | 28,518,679.55 | 72,103,563.99 | 198,680,150.43 | 98,146,307.14 |
| 归属于少数股东的综合收益总额(元) | -45,913.53 | 493,557.01 | 241,490.32 | 162,782.77 | 51,418.39 | 8,735.70 | -564.65 | -549.01 | -131.43 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |