| 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) | 59,143,289.60 | 358,813,000.55 | 217,034,621.81 | 137,165,127.39 | 39,545,257.73 | 295,564,293.73 | 181,105,259.85 | 118,824,420.85 | 33,827,828.80 |
| 营业收入(元) | 59,143,289.60 | 358,813,000.55 | 217,034,621.81 | 137,165,127.39 | 39,545,257.73 | 295,564,293.73 | 181,105,259.85 | 118,824,420.85 | 33,827,828.80 |
| 二、营业总成本(元) | 65,479,282.14 | 326,554,837.10 | 206,586,365.35 | 131,760,657.66 | 49,344,434.03 | 278,377,907.27 | 184,916,542.51 | 120,125,027.19 | 45,432,785.52 |
| 营业成本(元) | 35,231,390.69 | 198,546,988.09 | 121,236,793.34 | 75,547,429.79 | 22,787,222.86 | 159,058,824.34 | 98,702,419.49 | 65,192,761.63 | 17,526,164.81 |
| 研发费用(元) | 11,369,519.22 | 45,503,455.61 | 30,597,964.62 | 20,627,258.79 | 10,189,477.10 | 47,915,336.76 | 35,672,624.52 | 23,035,742.47 | 11,781,939.17 |
| 营业税金及附加(元) | 706,752.09 | 3,931,960.52 | 2,604,903.45 | 1,545,170.71 | 590,983.38 | 2,891,309.19 | 1,594,032.82 | 1,134,984.64 | 562,193.76 |
| 销售费用(元) | 7,901,016.94 | 33,763,460.57 | 22,773,161.06 | 14,759,646.93 | 6,769,351.68 | 30,488,403.10 | 24,195,422.46 | 14,661,870.80 | 8,026,769.60 |
| 管理费用(元) | 10,407,389.54 | 45,670,938.53 | 30,029,777.68 | 19,914,288.77 | 9,277,279.65 | 38,949,429.50 | 25,407,586.33 | 16,543,881.93 | 7,852,565.36 |
| 财务费用(元) | -136,786.34 | -861,966.22 | -656,234.80 | -633,137.33 | -269,880.64 | -925,395.62 | -655,543.11 | -444,214.28 | -316,847.18 |
| 其中：利息费用(元) | 465,499.52 | 2,284,284.08 | 1,731,835.07 | 1,196,114.16 | 700,044.31 | 2,962,033.82 | 2,491,509.50 | 1,735,729.91 | 1,045,085.55 |
| 其中：利息收入(元) | 644,463.58 | 2,716,282.44 | 2,115,729.67 | 1,593,329.09 | 981,696.33 | 3,213,286.13 | 2,529,505.81 | 1,558,738.69 | 1,057,302.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 86,663.02 | 2,014,569.50 | 1,183,844.71 | 968,378.96 | 260,115.67 | 2,880,658.32 | 1,606,622.84 | 1,277,595.45 | 329,205.49 |
| 资产处置收益(元) | -45,326.13 | 24,269.34 | -34,142.01 | -34,142.01 | -19,954.45 | 26,048.41 | 20,502.09 | 20,502.09 | - |
| 资产减值损失(元) | - | -117,735.03 | - | - | - | -221,484.49 | - | - | - |
| 信用减值损失(元) | 1,040,261.77 | -3,899,483.63 | -2,194,596.98 | -919,035.60 | 254,595.84 | -549,997.70 | 565,420.75 | 93,267.96 | 334,820.72 |
| 其他收益(元) | 1,775,868.87 | 8,847,570.95 | 6,538,624.57 | 4,205,515.18 | 2,094,730.89 | 10,423,545.42 | 8,669,289.28 | 5,969,313.87 | 227,360.94 |
| 四、营业利润(元) | -3,478,525.01 | 39,127,354.58 | 15,941,986.75 | 9,625,186.26 | -7,209,688.35 | 29,745,156.42 | 7,050,552.30 | 6,060,073.03 | -10,713,569.57 |
| 加：营业外收入(元) | 25,701.15 | 666,463.22 | 657,346.97 | 600,255.77 | 597,218.76 | 175,695.25 | 72,231.08 | 54,823.34 | 52,020.30 |
| 减：营业外支出(元) | - | 568,025.00 | 110,178.00 | 40,448.00 | 20,448.00 | 52,046.75 | 5,545.16 | - | - |
| 五、利润总额(元) | -3,452,823.86 | 39,225,792.80 | 16,489,155.72 | 10,184,994.03 | -6,632,917.59 | 29,868,804.92 | 7,117,238.22 | 6,114,896.37 | -10,661,549.27 |
| 减：所得税费用(元) | -64,998.25 | 3,381,440.40 | 500,426.29 | 251,892.55 | 17,959.93 | 462,150.85 | 224,113.18 | 80,799.62 | 177,284.66 |
| 六、净利润(元) | -3,387,825.61 | 35,844,352.40 | 15,988,729.43 | 9,933,101.48 | -6,650,877.52 | 29,406,654.07 | 6,893,125.04 | 6,034,096.75 | -10,838,833.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,387,825.61 | 35,844,352.40 | 15,988,729.43 | 9,933,101.48 | -6,650,877.52 | 29,406,654.07 | 6,893,125.04 | 6,034,096.75 | -10,838,833.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,387,825.61 | 35,844,352.40 | 15,988,729.43 | 9,933,101.48 | -6,650,877.52 | 29,406,654.07 | 6,893,125.04 | 6,034,096.75 | -10,838,833.93 |
| 扣除非经常性损益后的净利润(元) | -3,688,408.25 | 30,914,498.97 | 11,651,157.98 | 7,802,200.36 | -7,818,577.74 | 21,352,884.56 | 471,709.69 | 1,313,021.11 | -11,300,843.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.35 | 0.16 | 0.10 | -0.06 | 0.29 | 0.07 | 0.06 | -0.11 |
| 二、稀释每股收益(元) | -0.03 | 0.35 | 0.16 | 0.10 | -0.06 | 0.29 | 0.07 | 0.06 | -0.11 |
| 八、其他综合收益(元) | -827,629.44 | 536,413.66 | 1,664,157.35 | 717,750.45 | 477,508.17 | -67,425.46 | -574,287.62 | -234,145.31 | 23,620.98 |
| 归属于母公司股东的其他综合收益(元) | -827,629.44 | 536,413.66 | 1,664,157.35 | 717,750.45 | 477,508.17 | -67,425.46 | -574,287.62 | -234,145.31 | 23,620.98 |
| 九、综合收益总额(元) | -4,215,455.05 | 36,380,766.06 | 17,652,886.78 | 10,650,851.93 | -6,173,369.35 | 29,339,228.61 | 6,318,837.42 | 5,799,951.44 | -10,815,212.95 |
| 归属于母公司所有者的综合收益总额(元) | -4,215,455.05 | 36,380,766.06 | 17,652,886.78 | 10,650,851.93 | -6,173,369.35 | 29,339,228.61 | 6,318,837.42 | 5,799,951.44 | -10,815,212.95 |
| 公告日期 | 2024-04-26 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 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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