| 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) | 72,447,312.50 | 412,180,829.54 | 278,858,007.22 | 208,207,938.66 | 112,663,942.44 | 617,414,736.27 | 388,709,890.26 | 100,424,054.95 | 38,195,180.24 |
| 营业收入(元) | 72,447,312.50 | 412,180,829.54 | 278,858,007.22 | 208,207,938.66 | 112,663,942.44 | 617,414,736.27 | 388,709,890.26 | 100,424,054.95 | 38,195,180.24 |
| 二、营业总成本(元) | 83,212,606.76 | 441,277,838.51 | 308,718,855.36 | 215,829,680.24 | 116,267,823.89 | 588,721,382.30 | 366,979,726.65 | 141,930,742.92 | 65,802,359.10 |
| 营业成本(元) | 35,547,087.31 | 213,921,316.65 | 157,447,301.82 | 118,494,214.29 | 67,017,045.46 | 366,250,589.93 | 225,593,531.37 | 48,830,556.60 | 19,268,244.67 |
| 研发费用(元) | 23,529,723.11 | 99,195,526.22 | 64,472,005.32 | 41,625,374.42 | 21,420,614.05 | 96,780,280.20 | 62,554,400.78 | 40,121,131.45 | 19,249,768.11 |
| 营业税金及附加(元) | 213,509.72 | 5,917,158.24 | 3,490,780.62 | 1,459,159.01 | 897,289.93 | 2,243,127.71 | 873,234.52 | 748,667.75 | 576,247.45 |
| 销售费用(元) | 14,313,745.42 | 70,682,331.38 | 48,381,229.60 | 33,490,820.59 | 15,146,483.48 | 74,358,333.08 | 49,418,899.67 | 31,086,085.34 | 14,334,009.66 |
| 管理费用(元) | 10,979,251.75 | 57,472,058.25 | 39,677,371.97 | 25,817,037.02 | 11,406,670.09 | 58,802,551.75 | 40,759,922.80 | 29,378,528.65 | 11,918,306.36 |
| 财务费用(元) | -1,370,710.55 | -5,910,552.23 | -4,749,833.97 | -5,056,925.09 | 379,720.88 | -9,713,500.37 | -12,220,262.49 | -8,234,226.87 | 455,782.85 |
| 其中：利息费用(元) | 178,624.49 | 931,806.60 | 741,079.88 | 567,365.46 | 296,829.39 | 1,175,979.60 | 865,378.63 | 540,976.58 | 194,295.73 |
| 其中：利息收入(元) | 1,630,663.03 | 5,465,237.03 | 2,858,259.17 | 2,408,478.53 | 1,166,652.20 | 3,441,613.65 | 3,655,041.65 | 1,627,486.29 | 610,575.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,618,229.71 | 7,086,721.12 | 5,617,418.19 | 3,791,825.19 | 2,546,132.77 | 3,499,842.71 | 958,574.41 | 511,482.14 | -870,501.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -88,856.56 | -88,856.56 | -116,268.27 | -63,613.42 | -63,133.66 | -1,228,571.44 | -1,354,256.87 | -1,565,801.45 | -870,501.27 |
| 资产处置收益(元) | - | - | - | - | - | 262,518.12 | 262,518.12 | 262,518.12 | 262,518.12 |
| 资产减值损失(元) | 91,249.93 | -17,791,246.65 | 524,218.06 | 248,860.76 | 115,877.40 | -7,432,999.48 | -633,909.55 | -136,586.48 | 288,515.45 |
| 信用减值损失(元) | 1,352,716.37 | 1,575,250.40 | 2,055,494.50 | -549,583.88 | 2,235,816.07 | -5,924,958.75 | -9,147,404.11 | -4,464,346.03 | 1,247,660.99 |
| 其他收益(元) | 3,806,338.48 | 14,050,254.52 | 11,757,663.49 | 8,182,902.24 | 2,847,696.44 | 15,408,496.05 | 16,437,716.26 | 12,886,834.46 | 9,651,683.12 |
| 四、营业利润(元) | -1,896,759.77 | -24,176,029.58 | -9,906,053.90 | 4,052,262.73 | 4,141,641.23 | 34,506,252.62 | 29,607,658.74 | -32,446,785.76 | -17,027,302.45 |
| 加：营业外收入(元) | - | 33,400.57 | 28,612.62 | 19,479.00 | 8,201.00 | 49,876.40 | 47,624.40 | 41,773.40 | 36,981.00 |
| 减：营业外支出(元) | 400.00 | 36,151.65 | 4,118.13 | 902.38 | 873.00 | 125,823.45 | 12,466.39 | 2,356.02 | 3,264.35 |
| 五、利润总额(元) | -1,897,159.77 | -24,178,780.66 | -9,881,559.41 | 4,070,839.35 | 4,148,969.23 | 34,430,305.57 | 29,642,816.75 | -32,407,368.38 | -16,993,585.80 |
| 减：所得税费用(元) | 371,722.35 | -630,956.37 | 400,184.53 | -205,371.19 | 449,393.31 | -1,955,281.42 | -1,647,690.25 | -891,543.41 | 202,091.32 |
| 六、净利润(元) | -2,268,882.12 | -23,547,824.29 | -10,281,743.94 | 4,276,210.54 | 3,699,575.92 | 36,385,586.99 | 31,290,507.00 | -31,515,824.97 | -17,195,677.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,268,882.12 | -23,547,824.29 | -10,281,743.94 | 4,276,210.54 | 3,699,575.92 | 36,385,586.99 | 31,290,507.00 | -31,515,824.97 | -17,195,677.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,268,882.12 | -23,547,824.29 | -10,281,743.94 | 4,276,210.54 | 3,699,575.92 | 36,646,670.98 | 31,544,548.27 | -31,296,239.41 | -17,068,001.38 |
| 少数股东损益(元) | - | - | - | - | - | -261,083.99 | -254,041.27 | -219,585.56 | -127,675.74 |
| 扣除非经常性损益后的净利润(元) | -5,636,360.08 | -35,164,981.20 | -22,105,436.81 | -3,465,521.03 | 319,041.91 | 23,739,992.88 | 19,536,901.83 | -41,000,157.31 | -22,710,609.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.13 | -0.06 | 0.02 | 0.03 | 0.26 | 0.22 | -0.22 | -0.13 |
| 二、稀释每股收益(元) | -0.01 | -0.13 | -0.06 | 0.02 | 0.03 | 0.26 | 0.22 | -0.22 | -0.13 |
| 八、其他综合收益(元) | -380.91 | -6,879.47 | -6,459.75 | -1,130.07 | -7,891.84 | -12,845.28 | -9,449.57 | 6,556.62 | 1,188.52 |
| 归属于母公司股东的其他综合收益(元) | -380.91 | -6,879.47 | -6,459.75 | -1,130.07 | -7,891.84 | -12,845.28 | -9,449.57 | 6,556.62 | 1,188.52 |
| 九、综合收益总额(元) | -2,269,263.03 | -23,554,703.76 | -10,288,203.69 | 4,275,080.47 | 3,691,684.08 | 36,372,741.71 | 31,281,057.43 | -31,509,268.35 | -17,194,488.60 |
| 归属于母公司所有者的综合收益总额(元) | -2,269,263.03 | -23,554,703.76 | -10,288,203.69 | 4,275,080.47 | 3,691,684.08 | 36,633,825.70 | 31,535,098.70 | -31,289,682.79 | -17,066,812.86 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -261,083.99 | -254,041.27 | -219,585.56 | -127,675.74 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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