| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 170,694,733.82 | 658,158,755.02 | 639,485,380.64 | 306,303,396.67 | 75,773,813.87 | 299,459,402.10 | 229,439,388.94 | 23,484,591.37 | 132,128,523.10 |
| 营业收入(元) | 170,694,733.82 | 658,158,755.02 | 639,485,380.64 | 306,303,396.67 | 75,773,813.87 | 299,459,402.10 | 229,439,388.94 | 23,484,591.37 | 132,128,523.10 |
| 二、营业总成本(元) | 213,528,039.77 | 514,114,785.22 | 519,582,834.87 | 246,807,865.86 | 99,904,178.95 | 235,222,934.11 | 191,541,150.54 | 67,662,743.04 | 138,288,964.03 |
| 营业成本(元) | 97,460,108.08 | 357,908,854.99 | 370,983,578.55 | 177,801,544.08 | 39,997,722.97 | 152,737,573.00 | 139,876,679.58 | 11,386,069.19 | 90,901,550.63 |
| 研发费用(元) | 53,972,076.67 | 63,928,056.10 | 49,324,615.36 | 33,382,951.45 | 30,517,474.40 | 44,849,669.04 | 31,708,406.02 | 31,417,577.03 | 30,419,780.99 |
| 营业税金及附加(元) | 2,198,655.20 | 2,699,876.57 | 3,052,164.38 | 2,622,968.64 | 1,271,146.56 | 2,971,998.48 | 575,552.10 | 1,015,150.73 | 161,730.68 |
| 销售费用(元) | 17,604,708.91 | 25,414,518.38 | 29,223,665.86 | 18,273,188.32 | 10,820,533.68 | 16,790,992.58 | 6,604,370.83 | 12,240,053.46 | 9,728,666.87 |
| 管理费用(元) | 43,853,497.13 | 61,037,814.39 | 64,194,888.48 | 18,661,984.51 | 18,607,100.08 | 20,719,309.48 | 12,099,584.73 | 10,243,864.03 | 6,871,077.67 |
| 财务费用(元) | -1,561,006.22 | 3,125,664.79 | 2,803,922.24 | -3,934,771.14 | -1,309,798.74 | -2,846,608.47 | 676,557.28 | 1,360,028.60 | 206,157.19 |
| 其中：利息费用(元) | 6,957,888.03 | 4,627,053.15 | 4,492,822.72 | 3,937,121.96 | 3,516,249.76 | 1,764,095.14 | 1,358,432.27 | 1,160,279.15 | 1,067,121.85 |
| 其中：利息收入(元) | 7,098,122.71 | 3,512,211.05 | 4,215,721.80 | 4,170,116.85 | 5,681,760.76 | 2,703,676.73 | 817,469.05 | 851,690.45 | 549,058.79 |
| 资产减值损失(元) | -821,155.10 | -67,887,451.16 | -10,706,089.47 | -951,423.71 | -403,602.50 | -20,477,812.65 | 517,843.85 | -10,043,030.33 | -2,007,870.87 |
| 信用减值损失(元) | 7,866,911.63 | -22,539,804.51 | -43,472,232.08 | 3,257,278.70 | -530,322.59 | -3,967,203.94 | -9,301,067.52 | -5,681,401.81 | -647,753.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 110,878.04 | 77,944.45 | 77,944.45 | 77,097.22 | 76,250.00 | -49,152.78 | 148,277.78 | 23,363.89 | 228,886.11 |
| 加：投资收益(元) | 7,921,509.38 | 17,290,334.64 | 6,017,579.68 | 3,707,044.60 | 762,794.64 | 2,909,158.64 | 3,861,598.23 | 3,314,443.35 | 3,879,144.66 |
| 其他收益(元) | 24,443,707.02 | 46,833,183.65 | 30,235,410.16 | 9,987,077.84 | 18,128,468.56 | 20,998,050.80 | 4,386,880.56 | 3,046,789.76 | 259,355.09 |
| 四、营业利润(元) | -3,311,454.98 | 117,818,176.87 | 102,011,882.65 | 75,572,605.46 | -6,096,776.97 | 64,016,527.63 | 37,511,771.30 | -53,517,986.81 | -4,448,679.02 |
| 加：营业外收入(元) | 472,815.13 | 1,271,592.25 | 372,152.43 | 911,486.71 | 75,177.38 | 175,314.74 | 127,764.85 | 52,923.66 | 2,473,676.95 |
| 减：营业外支出(元) | 35,456.35 | 186,362.31 | 11,199.99 | 19,364.45 | 4,455.75 | -572,390.17 | 608,612.34 | - | - |
| 五、利润总额(元) | -2,874,096.20 | 118,903,406.81 | 102,372,835.09 | 76,464,727.72 | -6,026,055.34 | 64,764,232.54 | 37,030,923.81 | -53,567,063.15 | -1,975,002.07 |
| 减：所得税费用(元) | -6,447,512.71 | 3,581,817.95 | 15,869,743.98 | 6,808,482.69 | -4,937,001.49 | 7,358,969.62 | 1,035,351.16 | -11,708,435.91 | -4,583,334.77 |
| 六、净利润(元) | 3,573,416.51 | 115,321,588.86 | 86,503,091.11 | 69,656,245.03 | -1,089,053.85 | 57,405,262.92 | 35,995,572.65 | -41,858,627.24 | 2,608,332.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,573,416.51 | 115,321,588.86 | 86,503,091.11 | 69,656,245.03 | -1,089,053.85 | 57,405,262.92 | 35,995,572.65 | -41,858,627.24 | 2,608,332.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,573,416.51 | 115,321,588.86 | 86,503,091.11 | 69,656,245.03 | -1,089,053.85 | 57,405,262.92 | 35,995,572.65 | -41,858,627.24 | 2,608,332.70 |
| 扣除非经常性损益后的净利润(元) | -19,125,602.11 | 73,284,584.97 | 69,351,141.92 | 48,058,546.69 | -2,555,995.72 | 37,579,562.27 | 31,533,200.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.26 | 0.19 | 0.15 | - | - | - | -0.11 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.24 | 0.19 | 0.15 | - | - | - | -0.11 | 0.01 |
| 九、综合收益总额(元) | 3,573,416.51 | 115,321,588.86 | 86,503,091.11 | 69,656,245.03 | -1,089,053.85 | 57,405,262.92 | 35,995,572.65 | -41,858,627.24 | 2,608,332.70 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-12-06 | 2022-11-16 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |