| 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 |
| 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 |
| 一、营业总收入(元) | 174,934,658.43 | 59,541,940.78 | 36,582,169.18 | 9,332,556.20 | 147,290,917.25 | 43,864,640.10 | 30,941,803.70 | 4,826,768.39 |
| 营业收入(元) | 174,934,658.43 | 59,541,940.78 | 36,582,169.18 | 9,332,556.20 | 147,290,917.25 | 43,864,640.10 | 30,941,803.70 | 4,826,768.39 |
| 二、营业总成本(元) | 144,304,518.41 | 89,150,680.41 | 58,332,166.92 | 24,635,414.91 | 122,999,126.88 | 71,728,151.06 | 47,420,690.94 | 19,472,662.50 |
| 营业成本(元) | 47,279,382.89 | 18,088,320.64 | 10,587,493.63 | 1,953,522.58 | 38,246,996.44 | 12,149,732.20 | 8,446,004.18 | 993,897.56 |
| 研发费用(元) | 26,775,201.05 | 19,109,368.79 | 12,369,805.29 | 5,868,768.11 | 24,141,568.36 | 16,962,453.16 | 11,121,844.82 | 5,243,826.03 |
| 营业税金及附加(元) | 1,610,307.19 | 488,964.80 | 303,354.13 | 108,833.91 | 1,220,448.13 | 451,359.71 | 226,138.11 | 69,510.12 |
| 销售费用(元) | 52,153,599.69 | 39,238,806.24 | 26,773,891.89 | 12,925,982.64 | 47,251,504.43 | 33,024,017.21 | 21,584,484.40 | 10,387,160.30 |
| 管理费用(元) | 17,214,038.42 | 12,775,519.34 | 8,681,027.87 | 3,945,271.64 | 12,560,103.83 | 9,332,269.37 | 6,182,487.47 | 2,841,940.77 |
| 财务费用(元) | -728,010.83 | -550,299.40 | -383,405.89 | -166,963.97 | -421,494.31 | -191,680.59 | -140,268.04 | -63,672.28 |
| 其中：利息费用(元) | 33,469.16 | 23,376.01 | 16,029.64 | 8,111.54 | 54,887.64 | 16,254.04 | 11,892.88 | 5,273.01 |
| 其中：利息收入(元) | 796,121.90 | 604,772.90 | 420,236.41 | 190,918.77 | 486,035.02 | 216,715.80 | 159,410.60 | 72,483.81 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 120,205.48 | - | 122,023.29 | 83,927.40 | 200,813.70 |
| 加：投资收益(元) | 133,997.26 | 133,997.26 | 133,997.26 | - | 811,594.53 | 569,795.97 | 398,186.55 | 87,994.79 |
| 资产减值损失(元) | -364,921.24 | -162,561.21 | -45,785.13 | -3,629.88 | -215,509.78 | -75,636.68 | -87,672.83 | -1,792.93 |
| 信用减值损失(元) | -2,616,497.87 | 676,476.80 | 863,718.63 | 925,906.15 | -2,084,620.40 | 919,710.46 | 410,402.08 | 767,913.30 |
| 其他收益(元) | 11,529,087.10 | 7,181,345.69 | 5,604,019.35 | 2,028,058.29 | 7,646,482.57 | 3,840,954.67 | 489,533.65 | 203,033.89 |
| 四、营业利润(元) | 39,311,805.27 | -21,779,481.09 | -15,194,047.63 | -12,232,318.67 | 30,449,737.29 | -22,486,663.25 | -15,184,510.39 | -13,387,931.36 |
| 减：营业外支出(元) | 33,239.21 | 39,739.21 | 33,239.21 | 3,565.22 | 809,053.00 | 809,053.00 | 9,053.00 | - |
| 五、利润总额(元) | 39,278,566.06 | -21,819,220.30 | -15,227,286.84 | -12,235,883.89 | 29,640,684.29 | -23,295,716.25 | -15,193,563.39 | -13,387,931.36 |
| 减：所得税费用(元) | 2,082,512.78 | -5,360,762.24 | -3,621,240.00 | -2,524,074.29 | 1,053,777.40 | -5,710,397.74 | -3,789,696.37 | -2,590,942.03 |
| 六、净利润(元) | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 | 28,586,906.89 | -17,585,318.51 | -11,403,867.02 | -10,796,989.33 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 | 28,586,906.89 | -17,585,318.51 | -11,403,867.02 | -10,796,989.33 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 | 28,586,906.89 | -17,585,318.51 | -11,403,867.02 | -10,796,989.33 |
| 扣除非经常性损益后的净利润(元) | 31,042,961.45 | -21,520,155.84 | -16,333,545.02 | -11,431,045.66 | 26,519,633.76 | -18,252,104.83 | -12,089,092.42 | -11,210,734.06 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.13 | -0.50 | -0.35 | -0.29 | 0.88 | -0.54 | -0.36 | -0.36 |
| 二、稀释每股收益(元) | 1.13 | -0.50 | -0.35 | -0.29 | 0.88 | -0.54 | -0.36 | -0.36 |
| 九、综合收益总额(元) | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 | 28,586,906.89 | -17,585,318.51 | -11,403,867.02 | -10,796,989.33 |
| 归属于母公司所有者的综合收益总额(元) | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 | 28,586,906.89 | -17,585,318.51 | -11,403,867.02 | -10,796,989.33 |
| 公告日期 | 2024-01-30 | 2023-11-08 | 2023-08-30 | 2023-05-24 | 2023-04-26 | 2023-11-08 | 2022-08-22 | 2023-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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