| 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) | 69,863,694.13 | 512,409,273.01 | 350,070,991.84 | 222,427,022.45 | 82,529,684.28 | 491,211,343.76 | 354,417,744.09 | 209,444,596.00 | 83,566,344.93 |
| 营业收入(元) | 69,863,694.13 | 512,409,273.01 | 350,070,991.84 | 222,427,022.45 | 82,529,684.28 | 491,211,343.76 | 354,417,744.09 | 209,444,596.00 | 83,566,344.93 |
| 二、营业总成本(元) | 84,751,795.28 | 510,785,029.94 | 347,728,047.58 | 232,956,107.33 | 106,868,369.26 | 515,231,701.88 | 367,155,434.78 | 222,773,036.80 | 99,134,974.17 |
| 营业成本(元) | 46,609,659.25 | 332,527,695.50 | 230,355,302.14 | 152,683,324.77 | 63,739,541.97 | 311,038,681.50 | 225,438,989.03 | 129,092,784.73 | 52,087,459.40 |
| 研发费用(元) | 11,276,630.70 | 56,901,771.71 | 39,342,375.66 | 26,572,407.75 | 13,831,644.65 | 70,615,769.02 | 49,436,223.26 | 32,332,581.82 | 16,770,400.10 |
| 营业税金及附加(元) | 986,923.04 | 4,125,363.46 | 2,868,064.65 | 1,934,696.36 | 960,188.98 | 5,931,556.12 | 3,420,966.08 | 2,028,695.87 | 829,399.17 |
| 销售费用(元) | 13,879,821.50 | 65,887,400.70 | 40,916,129.42 | 27,455,755.53 | 13,414,452.90 | 58,529,836.97 | 40,429,230.58 | 29,479,521.53 | 15,857,437.30 |
| 管理费用(元) | 18,146,776.96 | 76,557,281.83 | 53,431,258.50 | 37,492,224.56 | 20,141,544.00 | 86,910,765.35 | 61,540,514.42 | 39,044,330.13 | 18,005,167.24 |
| 财务费用(元) | -6,148,016.17 | -25,214,483.26 | -19,185,082.79 | -13,182,301.64 | -5,219,003.24 | -17,794,907.08 | -13,110,488.59 | -9,204,877.28 | -4,414,889.04 |
| 其中：利息费用(元) | 584,642.71 | 2,863,486.97 | 2,191,889.39 | 1,387,596.41 | 665,443.55 | 2,753,840.44 | 2,058,976.07 | 649,166.27 | 225,993.35 |
| 其中：利息收入(元) | 6,767,249.64 | 28,267,442.25 | 21,513,443.23 | 14,589,085.94 | 5,924,302.14 | 20,721,083.01 | 15,249,215.29 | 9,898,363.40 | 4,595,355.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,645,729.56 | 14,122,995.26 | 8,731,692.29 | 5,414,139.22 | 2,973,131.19 | 3,486,921.65 | 4,783,286.74 | 3,412,376.15 | 1,828,569.51 |
| 加：投资收益(元) | 2,340,236.46 | 18,987,560.97 | 6,487,538.41 | 3,386,958.67 | 172,284.74 | 20,993,430.60 | 4,493,095.67 | 996,811.84 | 1,237,104.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,224,394.56 | 4,026,458.40 | 3,087,340.83 | 945,788.08 | -270,446.04 | 2,529,327.05 | 109,214.63 | 696,002.72 | 1,237,104.47 |
| 资产处置收益(元) | - | 507,926.92 | - | - | - | 234,128.00 | 231,147.03 | 231,097.03 | -139,138.05 |
| 资产减值损失(元) | -264,652.37 | -9,484,017.98 | -5,533,895.71 | -4,028,149.70 | 469,721.04 | -15,783,705.06 | 694,944.90 | -695,293.36 | 445,724.59 |
| 信用减值损失(元) | -2,975,721.83 | 370,140.05 | 2,044,251.91 | 3,545,830.24 | 4,795,232.85 | 117,712.19 | -8,352,592.97 | -1,499,494.61 | -11,139,002.91 |
| 其他收益(元) | 8,243,135.22 | 15,869,879.41 | 9,316,947.27 | 7,595,498.98 | 2,824,247.95 | 20,370,239.91 | 20,176,509.38 | 12,397,237.40 | 7,587,607.94 |
| 四、营业利润(元) | -1,899,374.11 | 41,998,727.70 | 23,389,478.43 | 5,385,192.53 | -13,104,067.21 | 5,398,369.17 | 9,288,700.06 | 1,514,293.65 | -15,747,763.69 |
| 加：营业外收入(元) | 10,884.90 | 162,899.39 | 142,897.51 | 78,132.33 | -3,698.82 | 3,190,735.86 | 1,631,747.88 | 1,630,189.05 | 7,833.16 |
| 减：营业外支出(元) | - | 119,995.72 | 114,224.67 | 79,932.90 | 56,294.60 | 233,582.47 | 202,638.61 | 72,031.88 | 6,384.68 |
| 五、利润总额(元) | -1,888,489.21 | 42,041,631.37 | 23,418,151.27 | 5,383,391.96 | -13,164,060.63 | 8,355,522.56 | 10,717,809.33 | 3,072,450.82 | -15,746,315.21 |
| 减：所得税费用(元) | -1,071,188.31 | -7,275,984.27 | -3,063,149.50 | -2,800,034.77 | 371,267.72 | -10,890,330.46 | -2,341,808.77 | -966,536.88 | 640,386.01 |
| 六、净利润(元) | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 | 19,245,853.02 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 | 19,245,853.02 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 | 19,245,853.02 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 |
| 扣除非经常性损益后的净利润(元) | -10,559,462.36 | 15,686,816.56 | 12,649,379.02 | -275,833.36 | -17,217,450.20 | -11,796,942.35 | -6,502,438.71 | -9,355,153.16 | -23,831,846.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.29 | 0.15 | 0.05 | -0.08 | 0.11 | 0.07 | 0.02 | -0.09 |
| 二、稀释每股收益(元) | - | 0.29 | 0.15 | 0.05 | -0.08 | 0.11 | 0.07 | 0.02 | -0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | -30,430,706.96 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -30,430,706.96 | - | - | - |
| 九、综合收益总额(元) | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 | -11,184,853.94 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 |
| 归属于母公司所有者的综合收益总额(元) | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 | -11,184,853.94 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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