| 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) | 28,944,718.96 | 210,035,904.87 | 133,666,408.30 | 81,916,174.31 | 39,503,426.05 | 156,188,437.41 | 84,265,045.11 | 60,945,385.32 | 17,154,459.17 |
| 营业收入(元) | 28,944,718.96 | 210,035,904.87 | 133,666,408.30 | 81,916,174.31 | 39,503,426.05 | 156,188,437.41 | 84,265,045.11 | 60,945,385.32 | 17,154,459.17 |
| 二、营业总成本(元) | 79,862,623.61 | 424,561,683.23 | 281,909,434.53 | 186,832,988.04 | 94,531,368.13 | 333,119,524.87 | 206,386,436.80 | 134,676,650.74 | 60,547,770.93 |
| 营业成本(元) | 10,678,826.27 | 60,612,229.62 | 41,673,727.67 | 28,136,029.01 | 14,139,093.63 | 53,637,170.29 | 26,847,186.08 | 19,030,748.81 | 6,147,558.62 |
| 研发费用(元) | 25,891,190.61 | 140,315,165.68 | 86,558,662.46 | 58,859,105.42 | 26,050,050.56 | 122,635,808.16 | 80,328,845.46 | 51,635,182.73 | 21,093,619.30 |
| 营业税金及附加(元) | 819,525.83 | 2,059,624.61 | 1,001,901.43 | 451,769.88 | 93,210.46 | 431,461.96 | 181,879.15 | 144,420.74 | 25,255.51 |
| 销售费用(元) | 22,132,576.97 | 137,857,219.16 | 95,978,135.12 | 63,313,019.89 | 30,797,046.70 | 91,397,928.43 | 51,395,008.76 | 33,053,958.44 | 16,173,564.10 |
| 管理费用(元) | 18,354,522.11 | 80,790,027.94 | 56,172,801.23 | 37,178,603.51 | 22,017,616.86 | 65,528,125.67 | 49,911,486.58 | 31,424,081.39 | 16,586,471.76 |
| 财务费用(元) | 1,985,981.82 | 2,927,416.22 | 524,206.62 | -1,105,539.67 | 1,434,349.92 | -510,969.64 | -2,277,969.23 | -611,741.37 | 521,301.64 |
| 其中：利息费用(元) | 2,318,885.12 | 6,428,370.07 | 3,816,123.87 | 1,709,602.67 | 1,259,851.77 | 3,946,871.86 | 2,538,556.10 | 1,763,803.43 | 814,879.53 |
| 其中：利息收入(元) | 291,245.30 | 2,833,475.90 | 2,076,195.10 | 1,251,116.98 | 473,555.87 | 1,355,706.68 | 1,088,892.11 | 835,745.60 | 440,019.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 45,739.73 | 88,126.26 | 45,304.34 | 45,304.34 | 27,824.89 | 1,037,996.48 | 1,713,748.40 | 1,426,131.47 | 611,144.43 |
| 加：投资收益(元) | 33,591,207.78 | 56,133,793.81 | 45,780,457.45 | 48,441,889.24 | 48,548,114.13 | -936,274.20 | 1,165,227.86 | 830,027.02 | 644,935.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,438,091.64 | 3,190,591.13 | -2,722,687.28 | 19,785.61 | -40,874.91 | -2,850,735.24 | -61,905.59 | -94.04 | -102.83 |
| 资产处置收益(元) | - | 182.76 | 182.76 | 182.76 | - | -6,508.85 | -6,989.04 | -6,258.74 | -6,764.47 |
| 资产减值损失(元) | -196,895.35 | -4,510,865.48 | -1,441,075.75 | -516,466.83 | -185,513.15 | -702,398.60 | -144,565.32 | -96,330.02 | - |
| 信用减值损失(元) | -401,131.61 | -1,384,126.05 | -1,441,707.25 | -2,086,624.36 | -1,255,957.34 | 2,534,792.33 | -128,314.51 | 19,795.11 | 1,692,601.81 |
| 其他收益(元) | 2,087,274.80 | 13,798,822.79 | 6,173,408.98 | 4,763,918.04 | 4,048,824.48 | 31,073,357.87 | 21,050,137.47 | 19,089,900.37 | 6,530,678.77 |
| 四、营业利润(元) | -15,791,709.30 | -150,399,844.27 | -99,126,455.70 | -54,268,610.54 | -3,844,649.07 | -143,930,122.43 | -98,472,146.83 | -52,468,000.21 | -33,920,715.24 |
| 加：营业外收入(元) | - | 94,802.74 | 27,000.00 | 7,000.00 | - | 114,161.70 | 5,000.00 | 5,000.00 | 5,000.00 |
| 减：营业外支出(元) | - | 384,341.68 | 50,418.10 | 50,418.10 | 50,000.00 | 340,776.94 | 340,470.10 | - | - |
| 五、利润总额(元) | -15,791,709.30 | -150,689,383.21 | -99,149,873.80 | -54,312,028.64 | -3,894,649.07 | -144,156,737.67 | -98,807,616.93 | -52,463,000.21 | -33,915,715.24 |
| 减：所得税费用(元) | -5,728,469.45 | 10,607,776.15 | -22,157,636.42 | -12,502,718.23 | -7,622,846.54 | -31,820,276.15 | -11,049,647.49 | -5,637,149.51 | -4,047,572.01 |
| 六、净利润(元) | -10,063,239.85 | -161,297,159.36 | -76,992,237.38 | -41,809,310.41 | 3,728,197.47 | -112,336,461.52 | -87,757,969.44 | -46,825,850.70 | -29,868,143.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,063,239.85 | -161,297,159.36 | -76,992,237.38 | -41,809,310.41 | 3,728,197.47 | -112,336,461.52 | -87,757,969.44 | -46,825,850.70 | -29,868,143.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,063,239.85 | -156,386,688.67 | -72,081,373.89 | -36,898,446.92 | 8,639,060.96 | -110,583,469.27 | -82,341,843.73 | -44,178,506.54 | -28,768,004.29 |
| 少数股东损益(元) | - | -4,910,470.69 | -4,910,863.49 | -4,910,863.49 | -4,910,863.49 | -1,752,992.25 | -5,416,125.71 | -2,647,344.16 | -1,100,138.94 |
| 扣除非经常性损益后的净利润(元) | -39,637,445.15 | -214,009,396.46 | -116,989,965.75 | -80,523,086.55 | -39,601,959.97 | -133,454,105.70 | -98,391,858.48 | -58,532,229.82 | -33,142,880.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.35 | -0.16 | -0.08 | 0.02 | -0.26 | -0.20 | -0.11 | -0.07 |
| 二、稀释每股收益(元) | -0.02 | -0.35 | -0.16 | -0.08 | 0.02 | -0.26 | -0.20 | -0.11 | -0.07 |
| 八、其他综合收益(元) | 14,146.04 | 678,845.13 | 241,210.39 | 291,572.59 | -103,275.52 | 161,343,015.01 | 796,303.48 | 369,241.19 | -30,247.91 |
| 归属于母公司股东的其他综合收益(元) | 14,146.04 | 678,845.13 | 241,210.39 | 291,572.59 | -103,275.52 | 149,532,740.27 | 796,303.48 | 369,241.19 | -30,247.91 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 11,810,274.74 | - | - | - |
| 九、综合收益总额(元) | -10,049,093.81 | -160,618,314.23 | -76,751,026.99 | -41,517,737.82 | 3,624,921.95 | 49,006,553.49 | -86,961,665.96 | -46,456,609.51 | -29,898,391.14 |
| 归属于母公司所有者的综合收益总额(元) | -10,049,093.81 | -155,707,843.54 | -71,840,163.50 | -36,606,874.33 | 8,535,785.44 | 38,949,271.00 | -81,545,540.25 | -43,809,265.35 | -28,798,252.20 |
| 归属于少数股东的综合收益总额(元) | - | -4,910,470.69 | -4,910,863.49 | -4,910,863.49 | -4,910,863.49 | 10,057,282.49 | -5,416,125.71 | -2,647,344.16 | -1,100,138.94 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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