| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 135,612,257.58 | 578,471,063.67 | 422,639,295.57 | 301,651,047.07 | 132,334,997.91 | 525,816,303.85 | 400,916,829.18 | 313,723,045.76 | 167,932,935.10 |
| 营业收入(元) | 135,612,257.58 | 578,471,063.67 | 422,639,295.57 | 301,651,047.07 | 132,334,997.91 | 525,816,303.85 | 400,916,829.18 | 313,723,045.76 | 167,932,935.10 |
| 二、营业总成本(元) | 148,078,551.57 | 655,320,774.42 | 471,999,932.44 | 323,291,130.41 | 145,621,344.68 | 538,933,730.16 | 379,317,387.93 | 267,429,410.24 | 140,045,687.41 |
| 营业成本(元) | 99,556,824.20 | 442,141,673.26 | 322,174,260.18 | 229,631,472.36 | 102,639,331.22 | 378,775,055.05 | 273,383,728.83 | 202,910,433.14 | 105,154,801.74 |
| 研发费用(元) | 36,178,631.26 | 159,282,185.47 | 111,855,160.63 | 69,130,885.37 | 32,289,347.42 | 115,243,270.17 | 74,735,541.50 | 44,131,150.85 | 24,665,656.65 |
| 营业税金及附加(元) | 320,866.71 | 1,737,826.15 | 1,517,329.50 | 1,197,561.31 | 438,089.78 | 996,913.01 | 800,173.91 | 709,902.74 | 506,714.42 |
| 销售费用(元) | 3,553,666.01 | 16,897,655.07 | 12,306,782.30 | 8,003,614.75 | 3,532,901.63 | 13,508,794.49 | 8,993,766.40 | 5,271,721.48 | 2,745,344.67 |
| 管理费用(元) | 9,438,914.36 | 36,814,308.34 | 25,579,992.19 | 16,658,372.19 | 7,604,694.80 | 33,055,990.10 | 23,552,847.28 | 14,803,789.77 | 7,171,641.28 |
| 财务费用(元) | -970,350.97 | -1,552,873.87 | -1,433,592.36 | -1,330,775.57 | -883,020.17 | -2,646,292.66 | -2,148,669.99 | -397,587.74 | -198,471.35 |
| 其中：利息费用(元) | 185,049.98 | 1,426,105.29 | 1,119,663.71 | 845,983.44 | 468,970.32 | 1,091,494.47 | 854,829.73 | 591,815.66 | 315,658.41 |
| 其中：利息收入(元) | 1,164,575.80 | 3,233,733.73 | 2,767,029.52 | 2,207,622.99 | 1,373,527.33 | 3,719,236.43 | 2,978,396.78 | 995,452.99 | 520,857.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,485,250.43 | 7,157,246.42 | 7,756,338.69 | 6,453,716.94 | 6,030,991.52 | 2,319,669.05 | 1,678,994.53 | - | 58,493.15 |
| 加：投资收益(元) | 1,176,073.31 | 18,606,670.99 | 13,045,656.50 | 8,783,114.34 | 3,616,222.48 | 6,449,504.36 | 1,824,476.71 | 1,430,969.86 | 515,309.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 35,608.21 | -485,613.91 | -485,613.91 | -267,095.02 | -35,608.21 | - | - | - |
| 资产处置收益(元) | 0.01 | 1,656,725.22 | 42.30 | - | - | 7,224.64 | 7,224.64 | 13,555.57 | - |
| 资产减值损失(元) | -4,669,988.99 | -10,763,718.18 | -3,152,944.20 | -2,391,618.50 | -1,664,773.70 | -6,057,658.09 | -6,587,446.58 | -1,622,019.76 | -2,164,002.86 |
| 信用减值损失(元) | 30,549.56 | -119,380.09 | -66,671.43 | -228,588.73 | -130,669.01 | -120,391.27 | 85,695.56 | -292,670.95 | -300,810.81 |
| 其他收益(元) | 8,413,709.99 | 23,037,361.99 | 7,366,500.24 | 5,808,261.90 | 751,883.13 | 11,799,261.17 | 8,068,400.08 | 2,766,537.21 | 1,554,353.91 |
| 四、营业利润(元) | -4,030,699.68 | -37,274,804.40 | -24,411,714.77 | -3,215,197.39 | -4,682,692.35 | 1,280,183.55 | 26,676,786.19 | 48,590,007.45 | 27,550,590.67 |
| 加：营业外收入(元) | - | 13,425.72 | 1,724.78 | 1,644.51 | 1,644.51 | 28,226.07 | 2,066.57 | 2,065.44 | 2,065.44 |
| 减：营业外支出(元) | 260.89 | 428,467.17 | 172,445.24 | 3,559.77 | 2,740.57 | 47,942.75 | 47,930.93 | 2,068.24 | 1,735.82 |
| 五、利润总额(元) | -4,030,960.57 | -37,689,845.85 | -24,582,435.23 | -3,217,112.65 | -4,683,788.41 | 1,260,466.87 | 26,630,921.83 | 48,590,004.65 | 27,550,920.29 |
| 减：所得税费用(元) | -398,298.26 | -1,466,981.43 | 1,626,645.08 | 2,067,604.45 | 610,163.34 | -27,710,166.39 | -3,299,932.31 | -1,549,598.49 | -1,044,923.66 |
| 六、净利润(元) | -3,632,662.31 | -36,222,864.42 | -26,209,080.31 | -5,284,717.10 | -5,293,951.75 | 28,970,633.26 | 29,930,854.14 | 50,139,603.14 | 28,595,843.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,632,662.31 | -36,222,864.42 | -26,209,080.31 | -5,284,717.10 | -5,293,951.75 | 28,970,633.26 | 29,930,854.14 | 50,139,603.14 | 28,595,843.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 284,973.32 | -19,072,672.11 | -14,336,183.94 | 1,320,475.84 | -2,311,815.89 | 37,963,469.63 | 35,201,198.64 | 52,047,325.45 | 29,174,733.95 |
| 少数股东损益(元) | -3,917,635.63 | -17,150,192.31 | -11,872,896.37 | -6,605,192.94 | -2,982,135.86 | -8,992,836.37 | -5,270,344.50 | -1,907,722.31 | -578,890.00 |
| 扣除非经常性损益后的净利润(元) | -7,797,778.42 | -58,565,821.83 | -39,593,880.78 | -18,057,316.06 | -11,782,142.37 | 19,251,188.48 | 24,738,736.78 | 48,254,738.13 | 27,238,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.28 | -0.21 | 0.02 | -0.03 | 0.61 | 0.59 | 0.95 | 0.56 |
| 二、稀释每股收益(元) | - | -0.27 | -0.21 | 0.02 | -0.03 | 0.61 | 0.59 | 0.95 | 0.56 |
| 九、综合收益总额(元) | -3,632,662.31 | -36,222,864.42 | -26,209,080.31 | -5,284,717.10 | -5,293,951.75 | 28,970,633.26 | 29,930,854.14 | 50,139,603.14 | 28,595,843.95 |
| 归属于母公司所有者的综合收益总额(元) | 284,973.32 | -19,072,672.11 | -14,336,183.94 | 1,320,475.84 | -2,311,815.89 | 37,963,469.63 | 35,201,198.64 | 52,047,325.45 | 29,174,733.95 |
| 归属于少数股东的综合收益总额(元) | -3,917,635.63 | -17,150,192.31 | -11,872,896.37 | -6,605,192.94 | -2,982,135.86 | -8,992,836.37 | -5,270,344.50 | -1,907,722.31 | -578,890.00 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 2022-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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