| 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) | 39,708,508.13 | 410,009,814.78 | 175,519,869.98 | 110,079,727.04 | 49,204,713.64 | 439,217,532.36 | 232,310,259.18 | 135,238,599.67 | 45,149,134.47 |
| 营业收入(元) | 39,708,508.13 | 410,009,814.78 | 175,519,869.98 | 110,079,727.04 | 49,204,713.64 | 439,217,532.36 | 232,310,259.18 | 135,238,599.67 | 45,149,134.47 |
| 二、营业总成本(元) | 51,341,591.81 | 381,721,206.33 | 180,945,454.21 | 109,850,296.83 | 52,682,236.30 | 390,809,872.83 | 232,934,896.02 | 139,822,737.34 | 49,486,909.51 |
| 营业成本(元) | 32,937,183.97 | 327,026,981.17 | 146,691,197.20 | 89,597,469.45 | 42,856,949.42 | 340,253,161.86 | 196,585,856.17 | 115,955,560.71 | 36,989,839.00 |
| 研发费用(元) | 5,144,610.62 | 17,886,140.10 | 13,162,378.82 | 7,353,976.98 | 4,530,128.17 | 17,827,620.49 | 13,968,473.33 | 8,878,262.07 | 4,833,962.90 |
| 营业税金及附加(元) | 46,098.19 | 740,783.02 | 378,695.41 | 303,795.53 | 108,738.03 | 1,303,288.60 | 359,712.99 | 446,759.44 | 270,315.77 |
| 销售费用(元) | 6,212,249.96 | 19,532,850.75 | 12,134,305.95 | 7,589,471.48 | 4,063,043.14 | 18,617,250.37 | 13,663,639.70 | 9,261,691.08 | 3,763,628.09 |
| 管理费用(元) | 8,867,976.17 | 24,816,344.88 | 14,965,094.67 | 9,392,334.89 | 3,709,058.97 | 17,514,922.70 | 11,407,747.86 | 7,712,618.97 | 5,174,885.06 |
| 财务费用(元) | -1,866,527.10 | -8,281,893.59 | -6,386,217.84 | -4,386,751.50 | -2,585,681.43 | -4,706,371.19 | -3,050,534.03 | -2,432,154.93 | -1,545,721.31 |
| 其中：利息费用(元) | 264,367.19 | 2,348,669.91 | 1,732,892.94 | 1,092,388.53 | 67,095.88 | 70,030.59 | 39,586.12 | 4,919.45 | - |
| 其中：利息收入(元) | 2,209,444.37 | 10,392,600.28 | 8,153,316.03 | 5,476,378.07 | 2,760,441.74 | 4,838,025.46 | 3,262,968.18 | 2,474,515.16 | 1,619,662.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 129,643.84 | 17,095.89 | 61,643.84 | 869,606.47 | 361,219.95 | - | 6,914,630.12 | 5,475,529.11 | 2,332,086.29 |
| 加：投资收益(元) | - | 1,584,318.80 | 1,397,332.50 | 435,215.89 | 238,010.41 | 9,911,513.27 | 1,079,262.14 | 242,329.80 | - |
| 资产减值损失(元) | -586,432.84 | -671,742.64 | -374,175.56 | -145,763.58 | 21,555.32 | 478,728.55 | 362,573.05 | 163,340.83 | 27,144.68 |
| 信用减值损失(元) | 1,309,308.28 | -26,850,015.08 | -5,438,784.65 | -2,915,352.70 | -1,871,429.47 | -16,575,419.79 | -3,512,258.26 | -1,544,920.56 | 590,802.09 |
| 其他收益(元) | 32,498.78 | 157,682.63 | 154,119.93 | 94,230.89 | 93,155.81 | 396,705.17 | 298,879.57 | 273,916.09 | 101,839.52 |
| 四、营业利润(元) | -10,748,065.62 | 2,525,948.05 | -9,625,448.17 | -1,432,632.82 | -4,635,010.64 | 42,619,186.73 | 4,518,449.78 | 26,057.60 | -1,285,902.46 |
| 加：营业外收入(元) | 14,500.00 | 157,184.28 | 131,182.01 | 6,156.61 | 442.01 | 2,250,807.70 | 2,023,457.03 | 1,999,637.03 | 1,999,635.00 |
| 减：营业外支出(元) | 2,115,571.11 | 185,111.86 | 165,932.43 | 540.68 | - | 161,808.68 | 154,569.59 | 99,569.59 | 99,569.59 |
| 五、利润总额(元) | -12,849,136.73 | 2,498,020.47 | -9,660,198.59 | -1,427,016.89 | -4,634,568.63 | 44,708,185.75 | 6,387,337.22 | 1,926,125.04 | 614,162.95 |
| 减：所得税费用(元) | -2,765,392.09 | -1,889,775.44 | -3,773,138.05 | -1,550,728.87 | -1,279,289.92 | 5,147,299.09 | 393,268.34 | -335,862.95 | -368,671.64 |
| 六、净利润(元) | -10,083,744.64 | 4,387,795.91 | -5,887,060.54 | 123,711.98 | -3,355,278.71 | 39,560,886.66 | 5,994,068.88 | 2,261,987.99 | 982,834.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,083,744.64 | 4,387,795.91 | -5,887,060.54 | 123,711.98 | -3,355,278.71 | 39,560,886.66 | 5,994,068.88 | 2,261,987.99 | 982,834.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,868,715.54 | 6,389,000.49 | -4,632,572.72 | 268,521.36 | -3,354,585.69 | 39,562,653.20 | 5,995,560.00 | 2,263,107.65 | 983,546.35 |
| 少数股东损益(元) | -1,215,029.10 | -2,001,204.58 | -1,254,487.82 | -144,809.38 | -693.02 | -1,766.54 | -1,491.12 | -1,119.66 | -711.76 |
| 扣除非经常性损益后的净利润(元) | -7,319,775.33 | 4,948,441.78 | -5,944,231.11 | -907,006.32 | -3,925,265.55 | 29,039,448.10 | -2,635,769.41 | -4,440,689.92 | -718,072.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | 0.10 | -0.07 | - | -0.05 | 0.60 | 0.09 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.13 | 0.10 | -0.07 | - | -0.05 | 0.60 | 0.09 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 1,545.71 | -804,539.20 | -2,484.04 | -15,215.06 | -74,727.58 | 37,907.51 | 55,798.16 | 5,867.58 | -36,950.21 |
| 归属于母公司股东的其他综合收益(元) | 1,545.71 | -804,539.20 | -2,484.04 | -15,215.06 | -74,727.58 | 37,907.51 | 55,798.16 | 5,867.58 | -36,950.21 |
| 九、综合收益总额(元) | -10,082,198.93 | 3,583,256.71 | -5,889,544.58 | 108,496.92 | -3,430,006.29 | 39,598,794.17 | 6,049,867.04 | 2,267,855.57 | 945,884.38 |
| 归属于母公司所有者的综合收益总额(元) | -8,867,169.83 | 5,584,461.29 | -4,635,056.76 | 253,306.30 | -3,429,313.27 | 39,600,560.71 | 6,051,358.16 | 2,268,975.23 | 946,596.14 |
| 归属于少数股东的综合收益总额(元) | -1,215,029.10 | -2,001,204.58 | -1,254,487.82 | -144,809.38 | -693.02 | -1,766.54 | -1,491.12 | -1,119.66 | -711.76 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-30 | 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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