| 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) | 76,374,116.71 | 209,334,114.14 | 129,731,292.94 | 90,153,126.39 | 30,906,365.17 | 110,891,094.70 | 48,059,634.49 | 27,845,427.09 | 14,898,298.41 |
| 营业收入(元) | 76,374,116.71 | 209,334,114.14 | 129,731,292.94 | 90,153,126.39 | 30,906,365.17 | 110,891,094.70 | 48,059,634.49 | 27,845,427.09 | 14,898,298.41 |
| 二、营业总成本(元) | 66,971,756.51 | 294,352,359.80 | 194,660,019.82 | 135,846,315.66 | 56,311,222.53 | 178,937,141.33 | 112,046,099.31 | 73,095,326.62 | 33,168,539.51 |
| 营业成本(元) | 37,273,308.35 | 153,020,937.78 | 94,709,512.16 | 68,179,033.34 | 24,631,014.23 | 74,207,029.88 | 29,865,994.69 | 17,454,549.36 | 9,333,193.57 |
| 研发费用(元) | 15,660,473.31 | 72,611,162.91 | 50,695,025.60 | 34,184,493.25 | 16,587,867.03 | 48,433,053.47 | 40,762,820.98 | 28,459,087.58 | 9,539,480.27 |
| 营业税金及附加(元) | 198,351.48 | 664,732.34 | 186,312.29 | 196,707.39 | 108,915.44 | 430,315.94 | 1,101,477.17 | 515,698.50 | 255,629.45 |
| 销售费用(元) | 3,218,428.48 | 15,134,715.81 | 9,653,850.81 | 6,401,880.67 | 3,452,517.83 | 14,960,595.81 | 12,379,933.93 | 7,736,305.40 | 3,393,223.15 |
| 管理费用(元) | 10,510,257.13 | 52,858,827.75 | 39,331,141.13 | 26,689,110.64 | 11,402,216.33 | 42,972,044.49 | 29,694,858.13 | 20,430,247.97 | 11,492,680.18 |
| 财务费用(元) | 110,937.76 | 61,983.21 | 84,177.83 | 195,090.37 | 128,691.67 | -2,065,898.26 | -1,758,985.59 | -1,500,562.19 | -845,667.11 |
| 其中：利息费用(元) | 659,145.06 | 3,566,944.78 | 2,041,889.59 | 1,246,208.41 | 1,067,827.94 | 3,641,675.22 | 2,770,505.94 | 1,640,024.74 | 730,676.78 |
| 其中：利息收入(元) | 556,822.43 | 3,532,124.32 | 2,964,205.96 | 2,052,745.94 | 946,874.55 | 5,876,449.64 | 4,552,536.88 | 3,152,632.90 | 1,582,474.71 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 9,630.76 | 334,378.46 | 334,378.46 | 328,186.77 | - | 47,583.71 | - | - | - |
| 资产减值损失(元) | -2,547,092.67 | -23,001,578.08 | -16,141,926.19 | -16,385,419.10 | -2,834,507.58 | -8,011,397.18 | -3,181,936.46 | -2,566,344.52 | -1,720,451.80 |
| 信用减值损失(元) | -179,328.20 | 6,331,276.62 | 10,409,615.57 | 11,592,723.82 | 6,284,551.79 | -14,421,172.04 | -2,869,896.03 | -233,618.75 | -84,738.86 |
| 其他收益(元) | 701,186.90 | 5,209,729.19 | 3,546,038.33 | 3,209,626.92 | 2,824,690.36 | 3,104,914.30 | 2,018,863.49 | 1,439,411.92 | 88,000.00 |
| 四、营业利润(元) | 7,386,756.99 | -96,144,439.47 | -66,780,620.71 | -46,948,070.86 | -19,130,122.79 | -87,326,117.84 | -68,019,433.82 | -46,610,450.88 | -19,987,431.76 |
| 加：营业外收入(元) | 0.91 | 3,375.71 | 1,307.45 | 1,306.56 | 6.26 | 3,226,150.90 | 3,047,733.93 | 3,000,000.22 | 3,000,000.00 |
| 减：营业外支出(元) | 51,036.00 | 183,607.11 | 23,716.16 | 2,916.35 | - | - | - | - | - |
| 五、利润总额(元) | 7,335,721.90 | -96,324,670.87 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -84,099,966.94 | -64,971,699.89 | -43,610,450.66 | -16,987,431.76 |
| 减：所得税费用(元) | -25,454.38 | -6,002.70 | - | - | - | 3,541,473.58 | -873,378.83 | -365,732.98 | -285,841.80 |
| 六、净利润(元) | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 | -64,098,321.06 | -43,244,717.68 | -16,701,589.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 | -64,098,321.06 | -43,244,717.68 | -16,701,589.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 | -64,098,321.06 | -43,244,717.68 | -16,701,589.96 |
| 扣除非经常性损益后的净利润(元) | 7,225,057.38 | -97,554,161.82 | -68,045,461.27 | -48,178,319.73 | -20,031,122.79 | -93,194,847.19 | -68,834,265.20 | -47,405,211.45 | -19,326,389.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -1.27 | -0.88 | -0.62 | -0.25 | -1.15 | -0.84 | -0.57 | -0.22 |
| 二、稀释每股收益(元) | 0.10 | -1.26 | -0.88 | -0.62 | -0.25 | -1.15 | -0.84 | -0.57 | -0.22 |
| 九、综合收益总额(元) | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 | -64,098,321.06 | -43,244,717.68 | -16,701,589.96 |
| 归属于母公司所有者的综合收益总额(元) | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 | -64,098,321.06 | -43,244,717.68 | -16,701,589.96 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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