| 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) | 60,652,449.38 | 411,520,339.39 | 223,791,768.69 | 152,459,901.23 | 84,293,452.36 | 598,286,181.39 | 259,594,904.80 | 149,438,096.46 | 68,618,536.61 |
| 营业收入(元) | 60,652,449.38 | 411,520,339.39 | 223,791,768.69 | 152,459,901.23 | 84,293,452.36 | 598,286,181.39 | 259,594,904.80 | 149,438,096.46 | 68,618,536.61 |
| 二、营业总成本(元) | 77,298,245.99 | 496,353,469.67 | 281,908,995.22 | 187,213,342.62 | 91,346,806.54 | 618,458,996.25 | 291,354,258.57 | 174,902,579.02 | 79,926,803.30 |
| 营业成本(元) | 39,273,435.97 | 330,670,683.99 | 166,264,662.94 | 114,786,810.51 | 52,288,020.09 | 449,767,839.03 | 177,471,184.65 | 97,361,144.75 | 40,211,173.87 |
| 研发费用(元) | 9,803,059.49 | 38,674,589.81 | 32,516,146.77 | 19,726,233.80 | 12,105,839.40 | 52,263,001.13 | 38,639,422.40 | 25,262,132.53 | 13,569,308.75 |
| 营业税金及附加(元) | 1,065,965.42 | 4,209,857.94 | 2,784,512.17 | 1,775,917.88 | 879,471.91 | 3,912,102.60 | 2,179,193.29 | 1,714,066.84 | 586,710.74 |
| 销售费用(元) | 9,084,517.12 | 48,207,571.04 | 31,021,840.42 | 19,611,929.66 | 10,294,339.31 | 45,921,762.32 | 25,796,231.37 | 14,392,981.72 | 9,241,687.30 |
| 管理费用(元) | 19,928,412.22 | 83,622,485.18 | 56,870,496.27 | 37,084,833.66 | 18,540,076.40 | 79,787,767.85 | 57,343,069.73 | 43,175,460.76 | 19,579,658.10 |
| 财务费用(元) | -1,857,144.23 | -9,031,718.29 | -7,548,663.35 | -5,772,382.89 | -2,760,940.57 | -13,193,476.68 | -10,074,842.87 | -7,003,207.58 | -3,261,735.46 |
| 其中：利息费用(元) | 36,524.16 | 206,276.11 | 168,487.58 | 113,708.77 | 58,981.57 | 354,856.29 | 244,161.55 | 175,444.16 | 90,922.13 |
| 其中：利息收入(元) | 1,903,398.20 | 9,330,913.06 | 7,804,045.49 | 5,905,607.99 | 2,829,719.79 | 13,583,035.46 | 10,347,739.21 | 7,195,588.02 | 3,364,938.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,493,280.47 | -10,892,788.17 | 2,567,492.29 | 1,687,338.07 | 822,690.50 | 10,195,266.90 | 4,204,230.64 | 3,228,164.11 | 2,264,961.22 |
| 加：投资收益(元) | -843,206.11 | 7,240,417.56 | -5,776,072.75 | -4,893,738.73 | -2,543,683.90 | -792,764.72 | -2,186,685.16 | -2,008,266.71 | -710,769.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,486.13 | -5,791,698.57 | -6,122,861.79 | -4,893,738.73 | -2,543,683.90 | -2,918,756.34 | -3,413,208.84 | -3,234,790.39 | -1,975,693.54 |
| 资产处置收益(元) | 15,941,585.92 | 11,558.15 | 11,658.10 | 11,658.10 | -94.74 | 37,168.45 | 21,795.72 | 21,714.10 | 39.74 |
| 资产减值损失(元) | 2,138,648.86 | -4,668,331.89 | -3,454,292.46 | 1,060,612.90 | -379,490.07 | -5,931,137.77 | -605,941.06 | 291,028.10 | 783,662.52 |
| 信用减值损失(元) | -2,685,207.50 | -2,754,368.55 | 7,246,506.89 | 489,432.72 | 1,387,892.34 | 1,911,214.32 | 4,902,752.36 | -700,825.45 | 12,494.51 |
| 其他收益(元) | 2,257,795.31 | 8,739,598.07 | 1,683,862.83 | 1,426,472.15 | 271,502.27 | 3,645,390.41 | 2,696,307.60 | 1,635,413.37 | 1,081,313.48 |
| 四、营业利润(元) | 1,657,100.34 | -87,157,045.11 | -55,838,071.63 | -34,971,666.18 | -7,494,537.78 | -11,107,677.27 | -22,726,893.67 | -22,997,255.04 | -7,876,565.08 |
| 加：营业外收入(元) | 4,802.32 | 138,101.83 | 6,722,267.00 | 5,323,965.60 | 1,409,964.70 | 7,080,345.53 | 3,768,494.18 | 2,592,472.98 | 1,360,333.86 |
| 减：营业外支出(元) | 57,455.24 | 159,796.40 | 102,167.42 | 96,481.30 | 93,903.70 | 846,364.56 | 666,441.26 | 88,666.69 | 50,011.50 |
| 五、利润总额(元) | 1,604,447.42 | -87,178,739.68 | -49,217,972.05 | -29,744,181.88 | -6,178,476.78 | -4,873,696.30 | -19,624,840.75 | -20,493,448.75 | -6,566,242.72 |
| 减：所得税费用(元) | -285,144.19 | -14,200,236.75 | -6,220,325.24 | -3,424,359.44 | -961,695.66 | -397,237.24 | 2,118,298.62 | 481,937.63 | 377,349.26 |
| 六、净利润(元) | 1,889,591.61 | -72,978,502.93 | -42,997,646.81 | -26,319,822.44 | -5,216,781.12 | -4,476,459.06 | -21,743,139.37 | -20,975,386.38 | -6,943,591.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,889,591.61 | -72,978,502.93 | -42,997,646.81 | -26,319,822.44 | -5,216,781.12 | -4,476,459.06 | -21,743,139.37 | -20,975,386.38 | -6,943,591.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,299,969.40 | -71,050,548.25 | -41,559,593.65 | -24,879,491.70 | -4,035,136.46 | -3,082,986.73 | -19,615,424.06 | -19,215,324.43 | -5,988,916.18 |
| 少数股东损益(元) | -1,410,377.79 | -1,927,954.68 | -1,438,053.16 | -1,440,330.74 | -1,181,644.66 | -1,393,472.33 | -2,127,715.31 | -1,760,061.95 | -954,675.80 |
| 扣除非经常性损益后的净利润(元) | -13,674,622.59 | -78,753,473.06 | -51,119,365.67 | -31,818,835.26 | -6,181,364.67 | -19,172,663.94 | -28,171,362.59 | -26,194,740.41 | -10,829,163.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.23 | -0.13 | -0.08 | -0.01 | -0.01 | -0.06 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.23 | -0.13 | -0.08 | -0.01 | -0.01 | -0.06 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 4,707.87 | -829,941.59 | 1,532,082.31 | 287,741.88 | -35,747.37 | 7,792,575.54 | 4,581,559.99 | 1,121,617.54 | 980,557.77 |
| 归属于母公司股东的其他综合收益(元) | 4,707.87 | -829,941.59 | 1,532,082.31 | 287,741.88 | -35,747.37 | 7,792,575.54 | 4,581,559.99 | 1,121,617.54 | 980,557.77 |
| 九、综合收益总额(元) | 1,894,299.48 | -73,808,444.52 | -41,465,564.50 | -26,032,080.56 | -5,252,528.49 | 3,316,116.48 | -17,161,579.38 | -19,853,768.84 | -5,963,034.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,304,677.27 | -71,880,489.84 | -40,027,511.34 | -24,591,749.82 | -4,070,883.83 | 4,709,588.81 | -15,033,864.07 | -18,093,706.89 | -5,008,358.41 |
| 归属于少数股东的综合收益总额(元) | -1,410,377.79 | -1,927,954.68 | -1,438,053.16 | -1,440,330.74 | -1,181,644.66 | -1,393,472.33 | -2,127,715.31 | -1,760,061.95 | -954,675.80 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |