| 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) | 43,176,073.47 | 217,146,303.36 | 159,376,059.44 | 103,288,497.35 | 43,404,229.38 | 212,929,287.65 | 157,772,888.16 | 98,085,011.67 | 52,585,003.18 |
| 营业收入(元) | 43,176,073.47 | 217,146,303.36 | 159,376,059.44 | 103,288,497.35 | 43,404,229.38 | 212,929,287.65 | 157,772,888.16 | 98,085,011.67 | 52,585,003.18 |
| 二、营业总成本(元) | 48,183,719.63 | 201,942,318.92 | 140,102,178.63 | 89,397,158.46 | 42,997,195.34 | 174,413,445.60 | 123,030,827.52 | 79,067,865.90 | 41,759,863.88 |
| 营业成本(元) | 9,491,327.70 | 43,511,192.24 | 28,010,267.62 | 17,512,135.42 | 7,307,901.77 | 31,644,192.52 | 22,602,353.10 | 15,302,742.54 | 9,342,002.74 |
| 研发费用(元) | 11,616,398.34 | 40,628,924.21 | 27,988,856.98 | 18,066,018.79 | 8,751,285.52 | 36,247,737.42 | 25,981,344.94 | 17,026,154.37 | 8,426,484.74 |
| 营业税金及附加(元) | 273,720.68 | 2,263,414.14 | 1,647,204.50 | 1,034,717.43 | 425,190.83 | 1,952,568.52 | 1,638,667.62 | 1,155,814.37 | 563,358.83 |
| 销售费用(元) | 19,296,941.18 | 91,809,499.12 | 66,923,122.49 | 42,479,361.20 | 21,404,695.18 | 78,631,325.80 | 55,053,482.47 | 34,352,898.32 | 17,170,402.46 |
| 管理费用(元) | 8,132,545.25 | 28,185,067.25 | 19,278,040.13 | 12,886,513.46 | 6,279,896.61 | 27,460,777.32 | 18,072,288.33 | 11,373,401.62 | 6,336,390.42 |
| 财务费用(元) | -627,213.52 | -4,455,778.04 | -3,745,313.09 | -2,581,587.84 | -1,171,774.57 | -1,523,155.98 | -317,308.94 | -143,145.32 | -78,775.31 |
| 其中：利息费用(元) | 31,174.51 | 82,817.27 | 74,666.99 | 56,315.11 | 23,734.37 | 208,724.25 | - | - | 59,037.15 |
| 其中：利息收入(元) | 728,051.03 | 4,643,049.27 | 3,873,697.33 | 2,663,371.15 | 1,210,404.12 | 1,868,527.04 | 519,649.44 | 294,308.18 | 99,350.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 728,442.07 | 6,726,429.20 | 4,916,458.33 | 3,516,189.59 | 2,358,951.09 | 2,648,592.13 | 1,208,140.45 | 870,285.60 | 435,268.80 |
| 加：投资收益(元) | 1,046,977.18 | 3,240,498.47 | 2,225,390.65 | 1,444,126.83 | 961,146.07 | 3,398,145.09 | 2,286,339.00 | 1,439,183.69 | 725,725.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -359,007.48 | -2,195,678.29 | -1,960,657.81 | -1,114,425.91 | - | - | - | - | - |
| 资产处置收益(元) | -1,428.60 | -12,876.55 | -106.98 | 3,095.21 | - | -7,055.52 | -6,901.72 | - | - |
| 资产减值损失(元) | - | -88,093.26 | - | - | - | -63,037.49 | - | - | - |
| 信用减值损失(元) | 119,362.19 | -125,684.29 | 148,239.90 | -212,690.74 | 84,610.67 | -95,168.54 | 195,444.11 | -56,025.14 | 12,873.36 |
| 其他收益(元) | 1,188,756.58 | 11,402,688.05 | 8,171,774.04 | 5,365,911.68 | 2,758,317.11 | 16,769,937.41 | 10,760,316.78 | 8,394,833.83 | 2,535,064.55 |
| 四、营业利润(元) | -1,925,536.74 | 36,346,946.06 | 34,735,636.75 | 24,007,971.46 | 6,570,058.98 | 61,167,255.13 | 49,185,399.26 | 29,665,423.75 | 14,534,071.25 |
| 加：营业外收入(元) | 8,171.30 | 3,873,396.62 | 3,867,056.48 | 3,806,340.67 | 806,337.61 | 105,518.47 | 29,431.14 | 23,107.40 | 606.06 |
| 减：营业外支出(元) | 36,049.84 | 59,562.93 | 52,001.82 | 22,001.82 | 830.28 | 612,439.84 | 601,502.16 | 601,502.07 | 400,405.30 |
| 五、利润总额(元) | -1,953,415.28 | 40,160,779.75 | 38,550,691.41 | 27,792,310.31 | 7,375,566.31 | 60,660,333.76 | 48,613,328.24 | 29,087,029.08 | 14,134,272.01 |
| 减：所得税费用(元) | 708,517.71 | 3,210,766.66 | 3,942,595.05 | 2,076,896.29 | 924,371.27 | 6,503,942.14 | 6,102,663.56 | 3,223,613.45 | 1,508,906.39 |
| 六、净利润(元) | -2,661,932.99 | 36,950,013.09 | 34,608,096.36 | 25,715,414.02 | 6,451,195.04 | 54,156,391.62 | 42,510,664.68 | 25,863,415.63 | 12,625,365.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,661,932.99 | 36,950,013.09 | 34,608,096.36 | 25,715,414.02 | 6,451,195.04 | 54,156,391.62 | 42,510,664.68 | 25,863,415.63 | 12,625,365.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,368,528.02 | 41,432,957.18 | 36,866,420.01 | 26,211,794.48 | 6,745,574.58 | 55,351,436.14 | 42,905,393.64 | 26,113,027.96 | 12,733,678.87 |
| 少数股东损益(元) | -293,404.97 | -4,482,944.09 | -2,258,323.65 | -496,380.46 | -294,379.54 | -1,195,044.52 | -394,728.96 | -249,612.33 | -108,313.25 |
| 扣除非经常性损益后的净利润(元) | -3,928,852.58 | 26,767,249.37 | 25,223,520.59 | 17,334,917.59 | 2,814,492.91 | 43,771,783.97 | 37,062,365.31 | 21,380,100.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.41 | 0.37 | 0.26 | 0.07 | 0.66 | 0.55 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | -0.02 | 0.41 | 0.37 | 0.26 | 0.07 | 0.66 | 0.55 | 0.35 | 0.17 |
| 八、其他综合收益(元) | -28,957.22 | -172,197.95 | 11,517.61 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -28,957.22 | -172,197.95 | 11,517.61 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -2,690,890.21 | 36,777,815.14 | 34,619,613.97 | 25,715,414.02 | 6,451,195.04 | 54,156,391.62 | 42,510,664.68 | 25,863,415.63 | 12,625,365.62 |
| 归属于母公司所有者的综合收益总额(元) | -2,397,485.24 | 41,260,759.23 | 36,877,937.62 | 26,211,794.48 | 6,745,574.58 | 55,351,436.14 | 42,905,393.64 | 26,113,027.96 | 12,733,678.87 |
| 归属于少数股东的综合收益总额(元) | -293,404.97 | -4,482,944.09 | -2,258,323.65 | -496,380.46 | -294,379.54 | -1,195,044.52 | -394,728.96 | -249,612.33 | -108,313.25 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-09 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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