| 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) | 113,858,637.60 | 524,363,876.07 | 401,134,627.28 | 248,893,483.43 | 121,409,531.07 | 668,060,782.20 | 512,924,294.92 | 348,093,013.20 | 134,848,742.69 |
| 营业收入(元) | 113,858,637.60 | 524,363,876.07 | 401,134,627.28 | 248,893,483.43 | 121,409,531.07 | 668,060,782.20 | 512,924,294.92 | 348,093,013.20 | 134,848,742.69 |
| 二、营业总成本(元) | 128,709,855.12 | 573,393,700.93 | 416,244,924.98 | 261,186,201.68 | 125,903,908.88 | 637,838,655.43 | 495,123,643.67 | 325,488,130.78 | 131,979,206.99 |
| 营业成本(元) | 87,959,723.43 | 398,063,469.89 | 301,963,593.97 | 190,770,611.64 | 94,845,176.72 | 494,986,928.88 | 381,476,780.71 | 255,000,416.74 | 102,483,674.78 |
| 研发费用(元) | 17,672,658.70 | 69,423,258.76 | 46,216,240.70 | 28,064,624.64 | 13,388,992.75 | 64,053,433.60 | 47,525,991.29 | 30,822,834.99 | 13,039,205.24 |
| 营业税金及附加(元) | 562,414.76 | 2,402,176.90 | 1,766,923.96 | 568,960.41 | 309,091.80 | 4,075,498.11 | 3,116,991.15 | 1,039,514.36 | 746,661.35 |
| 销售费用(元) | 13,348,452.55 | 55,906,843.89 | 39,512,854.05 | 24,624,883.86 | 9,719,589.20 | 35,503,248.54 | 25,084,669.34 | 15,367,464.25 | 7,404,924.15 |
| 管理费用(元) | 14,103,823.25 | 69,129,425.78 | 42,716,932.34 | 27,328,640.70 | 12,172,048.49 | 63,912,553.04 | 48,303,380.46 | 32,768,339.66 | 14,835,826.45 |
| 财务费用(元) | -4,937,217.57 | -21,531,474.29 | -15,931,620.04 | -10,171,519.57 | -4,530,990.08 | -24,693,006.74 | -10,384,169.28 | -9,510,439.22 | -6,531,084.98 |
| 其中：利息费用(元) | 626,322.89 | 3,416,638.11 | 2,649,347.20 | 1,843,734.96 | 951,695.72 | 4,201,092.63 | 3,242,676.87 | 2,176,343.89 | 1,178,704.21 |
| 其中：利息收入(元) | 5,220,610.97 | 25,008,648.40 | 18,821,834.57 | 12,726,554.25 | 6,510,604.59 | 28,477,831.97 | 12,823,116.45 | 11,426,949.66 | 8,286,419.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,092,924.89 | 6,369,054.48 | 4,481,140.10 | 2,789,492.61 | 1,375,471.15 | 10,689,638.41 | 16,538,660.85 | 5,942,218.96 | 101,068.75 |
| 加：投资收益(元) | 431,713.87 | 2,844,125.76 | 2,731,374.87 | 2,565,362.66 | 1,641,381.00 | 7,314,168.46 | 3,991,347.74 | 3,164,628.49 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -131,704.31 | -475,512.08 | 35,742.66 | -251,591.15 | -133,313.01 | 102,304.85 | - | - | - |
| 资产处置收益(元) | -0.01 | 1,414,430.45 | 703,409.14 | 290,829.21 | - | 2,391,227.61 | 2,232,398.44 | 2,769,058.57 | 1,466,018.70 |
| 资产减值损失(元) | 11,262.08 | -5,409,375.25 | -5,776,820.62 | -2,387,897.24 | -1,612,408.16 | -1,860,436.22 | -1,825,266.96 | -2,126,214.90 | -219,424.46 |
| 信用减值损失(元) | 10,340.46 | -2,176,745.77 | -1,422,023.19 | 123,697.18 | 145,053.65 | 3,817,357.14 | 2,863,647.55 | 2,003,782.74 | 3,516,603.12 |
| 其他收益(元) | 430,394.42 | 8,134,586.19 | 4,690,109.82 | 1,289,662.78 | 634,434.63 | 14,997,716.78 | 13,640,073.13 | 7,425,837.64 | 6,411,344.25 |
| 四、营业利润(元) | -11,874,581.81 | -37,853,749.00 | -9,703,107.58 | -7,621,571.05 | -2,310,445.54 | 67,571,798.95 | 55,241,512.00 | 41,784,193.92 | 14,145,146.06 |
| 加：营业外收入(元) | 522,414.24 | 249,245.65 | 210,534.23 | 7,047.73 | 6,871.92 | 140,099.22 | 132,503.76 | - | - |
| 减：营业外支出(元) | 161,828.89 | 1,784,533.44 | 341,731.57 | 141,764.25 | 13,418.59 | 4,078,586.29 | 2,138,109.34 | 1,160,441.89 | 72,299.97 |
| 五、利润总额(元) | -11,513,996.46 | -39,389,036.79 | -9,834,304.92 | -7,756,287.57 | -2,316,992.21 | 63,633,311.88 | 53,235,906.42 | 40,623,752.03 | 14,072,846.09 |
| 减：所得税费用(元) | -4,431,009.66 | -16,150,413.51 | -7,834,116.41 | -6,630,507.19 | -21,822.89 | 87,379.70 | 1,050,112.96 | 5,633,141.02 | 1,188,973.38 |
| 六、净利润(元) | -7,082,986.80 | -23,238,623.28 | -2,000,188.51 | -1,125,780.38 | -2,295,169.32 | 63,545,932.18 | 52,185,793.46 | 34,990,611.01 | 12,883,872.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,082,986.80 | -23,238,623.28 | -2,000,188.51 | -1,125,780.38 | -2,295,169.32 | 63,545,932.18 | 52,185,793.46 | 34,990,611.01 | 12,883,872.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,874,243.44 | -22,576,579.88 | -1,436,102.32 | -944,487.44 | -2,295,169.32 | 63,545,932.18 | 52,185,793.46 | 34,990,611.01 | 12,883,872.71 |
| 少数股东损益(元) | -208,743.36 | -662,043.40 | -564,086.19 | -181,292.94 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,721,351.92 | -36,013,160.90 | -11,957,630.96 | -6,895,103.01 | -5,492,593.24 | 37,237,126.77 | 23,308,439.60 | 19,887,790.36 | 6,304,772.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.20 | -0.01 | -0.01 | -0.02 | 0.55 | 0.45 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | -0.06 | -0.20 | -0.01 | -0.01 | -0.02 | 0.55 | 0.45 | 0.30 | 0.11 |
| 八、其他综合收益(元) | 37,556.99 | 415,750.92 | 783,333.79 | 974,318.82 | -354,262.81 | 2,256,173.70 | 2,801,970.37 | 1,310,925.93 | -104,723.24 |
| 归属于母公司股东的其他综合收益(元) | 37,556.99 | 415,750.92 | 783,333.79 | 974,318.82 | -354,262.81 | 2,256,173.70 | 2,801,970.37 | 1,310,925.93 | -104,723.24 |
| 九、综合收益总额(元) | -7,045,429.81 | -22,822,872.36 | -1,216,854.72 | -151,461.56 | -2,649,432.13 | 65,802,105.88 | 54,987,763.83 | 36,301,536.94 | 12,779,149.47 |
| 归属于母公司所有者的综合收益总额(元) | -6,836,686.45 | -22,160,828.96 | -652,768.53 | 29,831.38 | -2,649,432.13 | 65,802,105.88 | 54,987,763.83 | 36,301,536.94 | 12,779,149.47 |
| 归属于少数股东的综合收益总额(元) | -208,743.36 | -662,043.40 | -564,086.19 | -181,292.94 | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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