| 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) | 60,775,508.51 | 498,037,887.59 | 299,936,957.00 | 206,040,947.52 | 57,165,206.65 | 547,031,612.87 | 322,612,395.10 | 209,377,486.75 | 39,636,349.76 |
| 营业收入(元) | 60,775,508.51 | 498,037,887.59 | 299,936,957.00 | 206,040,947.52 | 57,165,206.65 | 547,031,612.87 | 322,612,395.10 | 209,377,486.75 | 39,636,349.76 |
| 二、营业总成本(元) | 90,968,594.38 | 463,653,797.62 | 357,247,696.15 | 232,154,407.61 | 91,621,855.77 | 447,801,254.62 | 301,961,722.13 | 188,858,119.74 | 65,264,104.05 |
| 营业成本(元) | 22,950,468.21 | 188,610,882.99 | 112,836,980.01 | 75,415,116.75 | 20,451,947.55 | 196,045,932.85 | 122,395,533.90 | 80,785,208.48 | 15,563,160.50 |
| 研发费用(元) | 27,598,293.90 | 109,129,374.84 | 98,256,289.12 | 62,822,555.77 | 29,496,994.62 | 91,997,597.53 | 64,354,355.30 | 37,441,407.68 | 17,150,440.31 |
| 营业税金及附加(元) | 646,384.98 | 5,229,955.54 | 2,937,676.77 | 2,128,878.69 | 702,146.56 | 6,394,275.11 | 3,563,162.82 | 2,381,002.47 | 594,287.44 |
| 销售费用(元) | 29,004,715.67 | 119,943,291.78 | 104,741,139.96 | 67,848,688.68 | 29,301,099.98 | 118,822,340.08 | 87,085,799.90 | 53,521,179.89 | 25,314,939.71 |
| 管理费用(元) | 11,231,015.65 | 43,663,924.40 | 41,266,295.14 | 25,318,515.59 | 12,039,527.91 | 40,160,096.72 | 28,447,920.95 | 17,602,273.86 | 8,292,674.85 |
| 财务费用(元) | -462,284.03 | -2,923,631.93 | -2,790,684.85 | -1,379,347.87 | -369,860.85 | -5,618,987.67 | -3,885,050.74 | -2,872,952.64 | -1,651,398.76 |
| 其中：利息费用(元) | 438,722.22 | 727,748.91 | 187,414.53 | 169,088.65 | 95,652.86 | 387,741.79 | 698,760.48 | 312,332.33 | 160,656.08 |
| 其中：利息收入(元) | 908,396.57 | 4,048,560.49 | 3,242,795.51 | 1,849,089.40 | 841,983.92 | 6,048,209.36 | -4,359,681.30 | 3,170,254.95 | -1,836,521.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,244,657.53 | 544,657.53 |
| 加：投资收益(元) | -187,293.82 | -3,633,298.67 | -3,013,040.62 | -1,013,961.25 | -274,376.45 | 863,678.20 | 1,356,034.11 | - | - |
| 资产减值损失(元) | -223,783.03 | -2,224,969.63 | -2,264,348.92 | -2,251,014.43 | -582,086.65 | -1,797,730.53 | -108,906.21 | 5,406.72 | -294,331.64 |
| 信用减值损失(元) | 675,825.40 | -12,624,223.29 | -1,627,764.02 | -3,485,703.29 | 293,905.99 | -12,426,411.53 | -5,427,672.05 | -4,782,485.23 | -473,672.79 |
| 其他收益(元) | 3,786,614.66 | 33,109,761.57 | 23,435,947.09 | 15,176,770.78 | 7,706,346.80 | 29,050,559.98 | 17,616,350.58 | 9,397,838.26 | 3,106,669.73 |
| 四、营业利润(元) | -26,141,722.66 | 49,011,359.95 | -40,779,945.62 | -17,687,368.28 | -27,312,859.43 | 114,920,454.37 | 34,086,479.40 | 26,384,784.29 | -22,744,431.46 |
| 加：营业外收入(元) | 150,328.52 | 2,954,683.98 | 1,876,177.05 | 1,586,797.06 | 449,858.32 | 9,099,126.40 | 9,016,145.66 | 9,001,174.54 | 5,164,202.13 |
| 减：营业外支出(元) | 25,483.39 | 18,570.29 | 17,333.92 | 13,268.31 | 13,246.51 | 26,073.56 | 9,701.06 | 6,401.91 | 5,798.29 |
| 五、利润总额(元) | -26,016,877.53 | 51,947,473.64 | -38,921,102.49 | -16,113,839.53 | -26,876,247.62 | 123,993,507.21 | 43,092,924.00 | 35,379,556.92 | -17,586,027.62 |
| 减：所得税费用(元) | -6,714,510.83 | -10,750,305.95 | -22,555,601.04 | -14,929,323.41 | -7,122,340.20 | 7,937,354.89 | -1,616,089.21 | 2,225,931.30 | -4,054,887.80 |
| 六、净利润(元) | -19,302,366.70 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 | -19,753,907.42 | 116,056,152.32 | 44,709,013.21 | 33,153,625.62 | -13,531,139.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,302,366.70 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 | -19,753,907.42 | 116,056,152.32 | 44,709,013.21 | 33,153,625.62 | -13,531,139.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,302,366.70 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 | -19,753,907.42 | 116,056,152.32 | 44,709,013.21 | 33,153,625.62 | -13,531,139.82 |
| 扣除非经常性损益后的净利润(元) | -19,404,662.55 | 56,834,163.73 | -22,095,115.45 | -7,928,489.14 | -22,760,991.87 | 103,565,573.12 | 32,785,521.54 | 22,667,501.96 | -18,785,951.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.24 | 0.77 | -0.20 | -0.01 | -0.36 | 2.12 | 0.81 | 0.60 | -0.25 |
| 二、稀释每股收益(元) | -0.23 | 0.76 | -0.20 | -0.01 | -0.35 | 2.09 | 0.81 | 0.60 | -0.25 |
| 八、其他综合收益(元) | -50,127.59 | -26,644.30 | -61,306.67 | 12,503.21 | -731.67 | 168,365.27 | 168,365.27 | 89,611.02 | -7,358.11 |
| 归属于母公司股东的其他综合收益(元) | -50,127.59 | -26,644.30 | -61,306.67 | 12,503.21 | -731.67 | 168,365.27 | 168,365.27 | 89,611.02 | -7,358.11 |
| 九、综合收益总额(元) | -19,352,494.29 | 62,671,135.29 | -16,426,808.12 | -1,172,012.91 | -19,754,639.09 | 116,224,517.59 | 44,877,378.48 | 33,243,236.64 | -13,538,497.93 |
| 归属于母公司所有者的综合收益总额(元) | -19,352,494.29 | 62,671,135.29 | -16,426,808.12 | -1,172,012.91 | -19,754,639.09 | 116,224,517.59 | 44,877,378.48 | 33,243,236.64 | -13,538,497.93 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-25 | 2023-04-11 | 2022-10-26 | 2022-07-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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