| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 88,658,767.69 | 822,507,300.20 | 540,504,377.15 | 381,513,844.34 | 151,854,823.32 |
| 营业收入(元) | 88,658,767.69 | 822,507,300.20 | 540,504,377.15 | 381,513,844.34 | 151,854,823.32 |
| 二、营业总成本(元) | 95,256,738.25 | 610,345,092.23 | 414,328,348.69 | 285,018,507.23 | 112,937,880.62 |
| 营业成本(元) | 52,782,615.48 | 459,677,977.16 | 299,461,617.14 | 207,324,709.84 | 79,792,946.53 |
| 研发费用(元) | 21,884,625.74 | 77,623,606.85 | 58,017,258.01 | 38,597,982.89 | 16,311,627.25 |
| 营业税金及附加(元) | 160,999.29 | 5,839,340.47 | 3,701,346.67 | 2,784,038.07 | 771,638.56 |
| 销售费用(元) | 8,973,098.70 | 34,702,824.24 | 25,982,279.72 | 16,558,046.25 | 6,510,295.20 |
| 管理费用(元) | 12,333,605.17 | 32,737,235.49 | 27,688,227.99 | 20,003,165.18 | 9,497,687.55 |
| 财务费用(元) | -878,206.13 | -235,891.98 | -522,380.84 | -249,435.00 | 53,685.53 |
| 其中：利息费用(元) | 42,672.29 | 409,001.85 | 300,456.13 | - | 109,036.60 |
| 其中：利息收入(元) | 1,061,533.13 | 957,942.41 | 886,567.03 | - | 255,183.92 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 751,430.59 | 740,689.67 | 656,347.22 | 374,138.89 | 172,421.02 |
| 加：投资收益(元) | - | 19,316.76 | - | - | - |
| 资产处置收益(元) | - | -365,472.80 | -365,472.80 | -149,068.90 | -148,967.77 |
| 资产减值损失(元) | - | -4,180,362.20 | - | - | - |
| 信用减值损失(元) | 328,616.49 | -13,580,664.40 | -6,718,777.51 | -5,228,688.60 | -2,330,253.60 |
| 其他收益(元) | 330,897.01 | 21,945,127.79 | 5,594,713.33 | 3,600,665.87 | 475,518.82 |
| 四、营业利润(元) | -5,187,026.47 | 216,740,842.79 | 125,342,838.70 | 95,092,384.37 | 37,085,661.17 |
| 加：营业外收入(元) | 0.68 | 70,135.36 | 70,120.01 | 70,117.79 | 50,022.47 |
| 减：营业外支出(元) | 215,816.01 | 793,315.73 | 764,933.82 | 764,933.82 | - |
| 五、利润总额(元) | -5,402,841.80 | 216,017,662.42 | 124,648,024.89 | 94,397,568.34 | 37,135,683.64 |
| 减：所得税费用(元) | -688,479.27 | 29,048,938.80 | 9,727,412.00 | 8,269,351.48 | 3,226,675.08 |
| 六、净利润(元) | -4,714,362.53 | 186,968,723.62 | 114,920,612.89 | 86,128,216.86 | 33,909,008.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,714,362.53 | 186,968,723.62 | 114,920,612.89 | 86,128,216.86 | 33,909,008.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,284,185.88 | 194,806,955.17 | 119,648,942.40 | 89,139,542.11 | 35,539,366.62 |
| 少数股东损益(元) | -2,430,176.65 | -7,838,231.55 | -4,728,329.51 | -3,011,325.25 | -1,630,358.06 |
| 扣除非经常性损益后的净利润(元) | -2,842,379.00 | 179,757,990.40 | 116,886,200.00 | 86,500,300.00 | 35,101,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | 2.58 | 1.58 | 1.18 | 0.47 |
| 二、稀释每股收益(元) | - | - | - | 1.18 | - |
| 九、综合收益总额(元) | -4,714,362.53 | 186,968,723.62 | 114,920,612.89 | 86,128,216.86 | 33,909,008.56 |
| 归属于母公司所有者的综合收益总额(元) | -2,284,185.88 | 194,806,955.17 | 119,648,942.40 | 89,139,542.11 | 35,539,366.62 |
| 归属于少数股东的综合收益总额(元) | -2,430,176.65 | -7,838,231.55 | -4,728,329.51 | -3,011,325.25 | -1,630,358.06 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2024-01-05 | 2024-01-05 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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