| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 26,087,054.66 | 153,191,370.39 | 110,706,893.65 | 74,689,152.22 | 43,002,533.69 | 264,553,718.00 | 212,629,893.17 | 166,337,539.64 | 87,842,857.29 |
| 营业收入(元) | 26,087,054.66 | 153,191,370.39 | 110,706,893.65 | 74,689,152.22 | 43,002,533.69 | 264,553,718.00 | 212,629,893.17 | 166,337,539.64 | 87,842,857.29 |
| 二、营业总成本(元) | 35,231,255.14 | 143,259,290.29 | 102,637,221.09 | 66,628,699.98 | 34,430,971.03 | 156,111,443.47 | 100,604,349.10 | 74,474,691.36 | 36,771,667.42 |
| 营业成本(元) | 8,275,316.47 | 37,273,866.81 | 19,469,037.66 | 11,523,297.63 | 5,964,176.26 | 36,184,547.15 | 20,141,419.35 | 17,637,172.94 | 7,909,968.74 |
| 研发费用(元) | 11,000,774.78 | 44,788,915.39 | 37,204,713.45 | 25,305,398.88 | 11,008,017.25 | 41,102,951.52 | 28,484,447.30 | 18,009,889.96 | 9,680,652.72 |
| 营业税金及附加(元) | 382,921.78 | 849,048.14 | 264,615.17 | 221,279.91 | 159,919.07 | 3,099,741.93 | 2,836,897.16 | 2,163,760.33 | 1,285,273.47 |
| 销售费用(元) | 11,402,508.31 | 43,578,624.86 | 33,303,697.28 | 21,182,212.45 | 8,499,041.02 | 35,087,832.53 | 20,745,404.02 | 14,385,434.14 | 6,605,943.03 |
| 管理费用(元) | 11,806,901.67 | 44,257,603.92 | 33,122,496.78 | 21,458,722.41 | 13,656,561.69 | 47,849,929.06 | 29,653,759.15 | 22,654,786.30 | 10,529,731.41 |
| 财务费用(元) | -7,637,167.87 | -27,488,768.83 | -20,727,339.25 | -13,062,211.30 | -4,856,744.26 | -7,213,558.72 | -1,257,577.88 | -376,352.31 | 760,098.05 |
| 其中：利息费用(元) | 982,526.09 | 3,585,866.48 | 2,705,224.26 | 1,833,430.94 | 931,943.41 | 4,047,408.73 | 3,079,747.29 | 2,083,988.56 | 1,073,306.34 |
| 其中：利息收入(元) | 8,564,906.56 | 30,479,502.38 | 22,229,110.89 | 13,493,197.80 | 6,132,033.01 | 8,464,958.79 | 1,621,928.63 | 937,264.65 | 506,792.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,804,926.16 | -1,748,049.19 | -2,793,941.11 | -3,128,717.82 | -2,636,600.55 | 3,552,975.35 | - | - | - |
| 加：投资收益(元) | 4,569,887.11 | 18,939,889.24 | 16,337,814.07 | 12,585,296.75 | 7,262,943.82 | 604,678.06 | - | - | - |
| 资产处置收益(元) | - | 145.97 | - | - | - | 42,532.68 | 42,532.68 | 20,229.42 | 20,229.42 |
| 资产减值损失(元) | -7,608,392.83 | -33,419,646.99 | -18,506,410.18 | -13,181,461.40 | -3,794,215.31 | -18,115,374.17 | -7,169,959.27 | -6,801,257.54 | -2,604,673.98 |
| 信用减值损失(元) | -28,696.43 | 1,142,584.27 | 769,453.37 | 572,750.57 | -218,526.51 | -1,330,118.32 | -1,515,305.54 | -2,236,846.21 | -1,173,856.94 |
| 其他收益(元) | 9,018,682.09 | 11,665,012.87 | 8,203,860.19 | 6,164,053.19 | 655,947.77 | 11,695,660.12 | 2,839,418.99 | 1,252,160.12 | 243,913.48 |
| 四、营业利润(元) | -4,997,646.70 | 6,512,016.27 | 12,080,448.90 | 11,072,373.53 | 9,841,111.88 | 104,892,628.25 | 106,222,230.93 | 84,097,134.07 | 47,556,801.85 |
| 加：营业外收入(元) | 4,900.00 | 20.59 | 20.59 | 20.57 | - | 2,606,699.98 | 2,049,560.50 | 2,004,943.21 | - |
| 减：营业外支出(元) | 509,653.29 | 289,815.36 | 193,091.85 | 17,114.49 | - | 1,316,316.95 | 266,711.15 | 235,195.12 | - |
| 五、利润总额(元) | -5,502,399.99 | 6,222,221.50 | 11,887,377.64 | 11,055,279.61 | 9,841,111.88 | 106,183,011.28 | 108,005,080.28 | 85,866,882.16 | 47,556,801.85 |
| 减：所得税费用(元) | -2,871,925.31 | -6,621,351.01 | -3,989,295.05 | -1,305,036.02 | -1,299,593.71 | 15,766,276.92 | 17,900,028.76 | 14,564,591.30 | 7,593,907.67 |
| 六、净利润(元) | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 | 90,416,734.36 | 90,105,051.52 | 71,302,290.86 | 39,962,894.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 | 90,416,734.36 | 90,105,051.52 | 71,302,290.86 | 39,962,894.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 | 90,416,734.36 | 90,105,051.52 | 71,302,290.86 | 39,962,894.18 |
| 扣除非经常性损益后的净利润(元) | -11,706,041.48 | -7,210,624.13 | -938,692.65 | -236,441.34 | 6,742,339.25 | 77,596,888.20 | 86,639,728.40 | 69,201,100.00 | 39,937,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.18 | 0.23 | 0.18 | 0.16 | 1.59 | 1.71 | 1.35 | 0.76 |
| 二、稀释每股收益(元) | -0.04 | 0.18 | 0.23 | 0.18 | 0.16 | 1.59 | 1.71 | 1.35 | 0.76 |
| 八、其他综合收益(元) | -17,183.78 | -5,543.93 | -9,635.22 | -11,398.73 | -3,952.76 | -10,889.65 | -10,907.55 | -14,613.56 | 817.97 |
| 归属于母公司股东的其他综合收益(元) | -17,183.78 | -5,543.93 | -9,635.22 | -11,398.73 | -3,952.76 | -10,889.65 | -10,907.55 | -14,613.56 | 817.97 |
| 九、综合收益总额(元) | -2,647,658.46 | 12,838,028.58 | 15,867,037.47 | 12,348,916.90 | 11,137,303.03 | 90,405,844.71 | 90,094,143.97 | 71,287,677.30 | 39,897,906.33 |
| 归属于母公司所有者的综合收益总额(元) | -2,647,658.46 | 12,838,028.58 | 15,867,037.47 | 12,348,916.90 | 11,137,303.03 | 90,405,844.71 | 90,094,143.97 | 71,287,677.30 | 39,897,906.33 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-09-09 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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