| 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) | 40,639,863.21 | 356,394,236.50 | 190,431,106.60 | 165,335,504.36 | 19,664,348.34 | 517,454,076.07 | 275,916,827.74 | 227,455,341.77 | 45,785,275.50 |
| 营业收入(元) | 40,639,863.21 | 356,394,236.50 | 190,431,106.60 | 165,335,504.36 | 19,664,348.34 | 517,454,076.07 | 275,916,827.74 | 227,455,341.77 | 45,785,275.50 |
| 二、营业总成本(元) | 59,174,924.54 | 346,718,207.84 | 202,440,737.22 | 147,499,249.65 | 45,066,198.67 | 454,614,443.86 | 260,977,878.24 | 202,571,585.97 | 57,124,103.38 |
| 营业成本(元) | 23,164,949.69 | 175,109,774.58 | 82,001,435.57 | 68,013,421.48 | 10,215,511.83 | 297,052,514.85 | 148,661,437.43 | 129,484,936.42 | 26,537,474.46 |
| 研发费用(元) | 15,765,113.44 | 80,258,782.93 | 57,314,945.60 | 37,359,400.99 | 15,639,013.63 | 73,421,339.47 | 54,767,709.18 | 36,426,180.63 | 16,377,082.49 |
| 营业税金及附加(元) | 45,836.64 | 2,394,957.76 | 1,053,077.33 | 675,108.12 | 16,776.46 | 2,819,893.46 | 901,649.32 | 718,334.80 | 72,004.21 |
| 销售费用(元) | 10,554,804.07 | 48,587,876.29 | 31,320,361.82 | 20,947,732.70 | 9,153,917.05 | 41,743,995.77 | 27,111,842.49 | 16,961,083.86 | 6,015,256.31 |
| 管理费用(元) | 11,171,261.64 | 45,377,767.23 | 34,306,014.49 | 22,949,648.21 | 11,405,806.55 | 43,697,774.43 | 32,366,132.23 | 20,623,994.50 | 8,719,474.12 |
| 财务费用(元) | -1,527,040.94 | -5,010,950.95 | -3,555,097.59 | -2,446,061.85 | -1,364,826.85 | -4,121,074.12 | -2,830,892.41 | -1,642,944.24 | -597,188.21 |
| 其中：利息费用(元) | 16,453.55 | 127,686.21 | 102,528.85 | 71,215.93 | 37,678.02 | 212,159.99 | 236,756.72 | 168,468.81 | - |
| 其中：利息收入(元) | 1,547,804.15 | 5,184,792.16 | 3,686,336.06 | 2,525,232.28 | 1,407,831.95 | 4,397,158.99 | 3,113,751.91 | 1,846,466.97 | 605,114.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,828,361.75 | 3,378,507.81 | 7,318,790.17 | 2,402,062.50 | 154,690.41 | 11,632,082.37 | 8,338,296.00 | 3,672,516.69 | 470,887.66 |
| 加：投资收益(元) | 13,679,110.11 | 29,767,351.18 | 17,380,058.59 | 13,340,580.28 | 8,164,235.27 | 16,553,895.25 | 10,895,325.00 | 6,366,087.48 | 2,749,350.55 |
| 资产处置收益(元) | -19,048.19 | -38,597.55 | -31,422.75 | -13,816.05 | -13,101.62 | 84,534.92 | 53,088.94 | 16,263.52 | 11,281.47 |
| 资产减值损失(元) | - | 296,605.58 | -2,073,120.14 | -2,073,120.14 | - | -3,822,067.08 | -286,259.74 | -286,259.74 | - |
| 信用减值损失(元) | -4,458,299.43 | -5,147,926.55 | -845,102.88 | -6,481,948.54 | 745,492.24 | -13,641,707.07 | -5,987,106.72 | -8,800,566.28 | -1,368,873.84 |
| 其他收益(元) | 4,737,985.03 | 9,302,632.87 | 6,413,380.62 | 4,449,907.36 | 2,292,553.14 | 12,810,924.12 | 15,770,375.51 | 13,215,454.15 | 9,852,374.64 |
| 四、营业利润(元) | -10,423,675.56 | 47,234,602.00 | 16,152,952.99 | 29,459,920.12 | -14,057,980.89 | 86,457,294.72 | 43,722,668.49 | 39,067,251.62 | 376,192.60 |
| 加：营业外收入(元) | 501.21 | 96,489.31 | 96,001.74 | 96,001.24 | - | 7,400,000.00 | - | 123,893.81 | - |
| 减：营业外支出(元) | 39,628.90 | 1,706,150.07 | 404,286.53 | 352,072.38 | 328,268.56 | 212,755.52 | 184,781.02 | 102,822.30 | 78,096.18 |
| 五、利润总额(元) | -10,462,803.25 | 45,624,941.24 | 15,844,668.20 | 29,203,848.98 | -14,386,249.45 | 93,644,539.20 | 43,537,887.47 | 39,088,323.13 | 298,096.42 |
| 减：所得税费用(元) | -5,894,325.32 | -298,418.96 | -2,357,919.12 | 1,733,095.89 | -3,837,754.91 | 5,628,831.36 | 1,985,849.26 | 2,363,178.44 | -1,910,746.59 |
| 六、净利润(元) | -4,568,477.93 | 45,923,360.20 | 18,202,587.32 | 27,470,753.09 | -10,548,494.54 | 88,015,707.84 | 41,552,038.21 | 36,725,144.69 | 2,208,843.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,568,477.93 | 45,923,360.20 | 18,202,587.32 | 27,470,753.09 | -10,548,494.54 | 88,015,707.84 | 41,552,038.21 | 36,725,144.69 | 2,208,843.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,532,618.51 | 46,051,725.15 | 18,287,854.19 | 27,533,081.16 | -10,515,293.59 | 88,417,448.88 | 41,858,086.61 | 36,928,719.71 | 2,275,572.78 |
| 少数股东损益(元) | -35,859.42 | -128,364.95 | -85,266.87 | -62,328.07 | -33,200.95 | -401,741.04 | -306,048.40 | -203,575.02 | -66,729.77 |
| 扣除非经常性损益后的净利润(元) | -15,183,238.74 | 12,974,340.94 | -7,779,894.17 | 10,678,309.14 | -18,924,887.13 | 42,352,174.86 | 12,294,060.69 | 17,208,341.26 | -8,705,121.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.50 | 0.20 | 0.30 | -0.11 | 1.02 | 0.49 | 0.45 | 0.03 |
| 二、稀释每股收益(元) | -0.05 | 0.50 | 0.20 | 0.30 | -0.11 | 1.02 | 0.49 | 0.45 | 0.03 |
| 八、其他综合收益(元) | -256,904.37 | -339,169.41 | -384,264.10 | -236,604.64 | - | -243,282.19 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -256,904.37 | -339,169.41 | -384,264.10 | -236,604.64 | - | -243,282.19 | - | - | - |
| 九、综合收益总额(元) | -4,825,382.30 | 45,584,190.79 | 17,818,323.22 | 27,234,148.45 | -10,548,494.54 | 87,772,425.65 | 41,552,038.21 | 36,725,144.69 | 2,208,843.01 |
| 归属于母公司所有者的综合收益总额(元) | -4,789,522.88 | 45,712,555.74 | 17,903,590.09 | 27,296,476.52 | -10,515,293.59 | 88,174,166.69 | 41,858,086.61 | 36,928,719.71 | 2,275,572.78 |
| 归属于少数股东的综合收益总额(元) | -35,859.42 | -128,364.95 | -85,266.87 | -62,328.07 | -33,200.95 | -401,741.04 | -306,048.40 | -203,575.02 | -66,729.77 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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