| 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) | 50,971,657.73 | 331,285,613.68 | 245,105,762.28 | 180,875,800.66 | 79,072,636.36 | 402,890,860.25 | 273,236,473.48 | 161,872,630.72 | 78,998,144.18 |
| 营业收入(元) | 50,971,657.73 | 331,285,613.68 | 245,105,762.28 | 180,875,800.66 | 79,072,636.36 | 402,890,860.25 | 273,236,473.48 | 161,872,630.72 | 78,998,144.18 |
| 二、营业总成本(元) | 68,546,579.76 | 334,867,429.90 | 249,877,128.40 | 173,264,864.24 | 73,866,799.37 | 344,648,319.19 | 236,606,709.51 | 135,222,026.61 | 68,998,269.20 |
| 营业成本(元) | 34,727,935.83 | 187,439,073.61 | 139,825,267.68 | 99,463,226.30 | 37,854,963.49 | 212,829,973.11 | 139,111,461.09 | 72,383,004.73 | 36,283,186.24 |
| 研发费用(元) | 19,137,789.02 | 77,591,392.67 | 62,461,604.82 | 42,830,941.74 | 20,797,731.71 | 72,392,137.12 | 56,903,715.46 | 36,465,774.36 | 16,854,953.07 |
| 营业税金及附加(元) | 526,414.57 | 1,831,597.09 | 1,368,704.82 | 870,817.99 | 423,222.76 | 1,675,427.41 | 1,302,181.10 | 938,939.45 | 580,286.38 |
| 销售费用(元) | 853,331.51 | 3,892,897.94 | 2,998,391.49 | 1,898,396.06 | 858,336.75 | 5,187,677.26 | 4,530,970.86 | 2,657,509.25 | 1,878,676.99 |
| 管理费用(元) | 12,136,273.02 | 56,968,651.18 | 38,564,934.60 | 25,355,822.02 | 11,396,049.70 | 49,707,824.35 | 34,292,800.09 | 21,646,666.69 | 11,050,431.25 |
| 财务费用(元) | 1,164,835.81 | 7,143,817.41 | 4,658,224.99 | 2,845,660.13 | 2,536,494.96 | 2,855,279.94 | 465,580.91 | 1,130,132.13 | 2,350,735.27 |
| 其中：利息费用(元) | 2,294,949.04 | 9,395,062.31 | 6,979,190.76 | 4,579,167.67 | 2,260,526.15 | 8,483,360.69 | 6,287,446.27 | 4,530,977.02 | 2,349,193.96 |
| 其中：利息收入(元) | 664,892.00 | 1,378,204.98 | 963,097.22 | 626,894.51 | 286,882.57 | 1,120,860.42 | 907,697.90 | 784,748.29 | 599,924.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 8,068,022.11 | 8,194,279.44 | 8,194,279.44 | - | - | - | - | - |
| 加：投资收益(元) | -1,563,202.99 | -10,019,064.90 | -4,422,243.79 | -3,137,573.36 | -1,175,225.71 | -12,853,414.69 | -7,830,511.70 | -5,247,428.94 | -2,796,575.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,563,202.99 | -8,994,929.72 | -4,416,835.37 | -3,134,591.92 | -1,174,487.65 | -12,280,304.60 | -7,829,524.33 | -5,247,428.94 | -2,796,575.15 |
| 资产处置收益(元) | 33,046.19 | -16,755.93 | 12,103.18 | - | - | 544,266.43 | 261,795.15 | -13,789.07 | - |
| 资产减值损失(元) | 260,851.62 | -1,411,004.28 | 206,909.46 | 231,639.78 | 273,709.70 | -1,031,477.03 | -157,560.75 | -180,755.95 | 67,340.75 |
| 信用减值损失(元) | 2,390,690.41 | 3,896,074.02 | 3,876,895.06 | 2,444,174.22 | 574,045.60 | -7,441,540.33 | -3,368,646.74 | -631,327.49 | 3,408,719.18 |
| 其他收益(元) | 112,539.66 | 4,239,957.49 | 2,954,443.13 | 2,644,115.94 | 1,936,253.81 | 5,330,365.15 | 3,269,173.80 | 2,825,831.64 | 2,352,305.76 |
| 四、营业利润(元) | -16,340,997.14 | 1,175,412.29 | 6,051,020.36 | 17,987,572.44 | 6,814,620.39 | 42,790,740.59 | 28,804,013.73 | 23,403,134.30 | 13,031,665.52 |
| 加：营业外收入(元) | 61,891.05 | 1,180,089.88 | 879,812.11 | 799,450.03 | 790,889.94 | 2,142,132.04 | 156,713.41 | 84,474.09 | 2,310.00 |
| 减：营业外支出(元) | 5,460.00 | 3,798.89 | 342.99 | - | - | 2,029,777.25 | 27,318.52 | 22,874.43 | 22,873.25 |
| 五、利润总额(元) | -16,284,566.09 | 2,351,703.28 | 6,930,489.48 | 18,787,022.47 | 7,605,510.33 | 42,903,095.38 | 28,933,408.62 | 23,464,733.96 | 13,011,102.27 |
| 减：所得税费用(元) | -2,103,212.81 | -4,993,351.24 | -305,365.01 | -415,816.70 | -827,754.72 | 4,734,103.77 | 6,778,598.24 | 5,427,505.10 | 1,696,346.71 |
| 六、净利润(元) | -14,181,353.28 | 7,345,054.52 | 7,235,854.49 | 19,202,839.17 | 8,433,265.05 | 38,168,991.61 | 22,154,810.38 | 18,037,228.86 | 11,314,755.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 7,345,054.52 | 7,235,854.49 | 19,202,839.17 | 8,433,265.05 | 38,168,991.61 | 22,154,810.38 | 18,037,228.86 | 11,314,755.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,028,777.42 | 8,601,346.03 | 6,170,118.42 | 17,083,549.55 | 8,448,169.06 | 40,532,660.15 | 24,353,317.50 | 20,460,040.54 | 12,210,027.76 |
| 少数股东损益(元) | -152,575.86 | -1,256,291.51 | 1,065,736.07 | 2,119,289.62 | -14,904.01 | -2,363,668.54 | -2,198,507.12 | -2,422,811.68 | -895,272.20 |
| 扣除非经常性损益后的净利润(元) | -14,211,016.66 | -4,844,320.12 | -5,394,891.23 | 5,878,744.16 | 6,185,225.97 | 30,556,684.72 | 21,216,160.43 | 18,027,675.61 | 10,073,177.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.06 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.06 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -521,066.62 | 132,745.71 | -375,778.37 | -370,765.13 | -420,819.58 | 484,617.79 | 95,413.65 | 41,400.02 | -7,326.74 |
| 归属于母公司股东的其他综合收益(元) | -521,066.62 | 132,745.71 | -375,778.37 | -370,765.13 | -420,819.58 | 484,617.79 | 95,413.65 | 41,400.02 | -7,326.74 |
| 九、综合收益总额(元) | -14,702,419.90 | 7,477,800.23 | 6,860,076.12 | 18,832,074.04 | 8,012,445.47 | 38,653,609.40 | 22,250,224.03 | 18,078,628.88 | 11,307,428.82 |
| 归属于母公司所有者的综合收益总额(元) | -14,549,844.04 | 8,734,091.74 | 5,794,340.05 | 16,712,784.42 | 8,027,349.48 | 41,017,277.94 | 24,448,731.15 | 20,501,440.56 | 12,202,701.02 |
| 归属于少数股东的综合收益总额(元) | -152,575.86 | -1,256,291.51 | 1,065,736.07 | 2,119,289.62 | -14,904.01 | -2,363,668.54 | -2,198,507.12 | -2,422,811.68 | -895,272.20 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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