| 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) | 80,756,200.89 | 427,386,729.13 | 334,563,844.27 | 236,500,977.52 | 138,668,222.79 | 508,195,358.77 | 389,024,599.57 | 207,069,219.69 | 113,954,620.98 |
| 营业收入(元) | 80,756,200.89 | 427,386,729.13 | 334,563,844.27 | 236,500,977.52 | 138,668,222.79 | 508,195,358.77 | 389,024,599.57 | 207,069,219.69 | 113,954,620.98 |
| 二、营业总成本(元) | 94,054,772.81 | 382,360,811.88 | 287,784,987.94 | 207,426,190.72 | 107,295,778.20 | 387,010,886.82 | 290,081,451.69 | 165,196,294.95 | 84,301,123.75 |
| 营业成本(元) | 63,140,112.64 | 273,283,871.66 | 222,508,897.48 | 154,130,037.44 | 76,359,206.81 | 288,619,720.21 | 220,137,128.03 | 117,241,335.25 | 61,604,344.44 |
| 研发费用(元) | 14,172,879.74 | 54,259,899.48 | 41,251,347.83 | 31,499,008.49 | 14,536,295.74 | 48,267,058.67 | 32,068,683.65 | 22,403,642.84 | 9,814,849.57 |
| 营业税金及附加(元) | 974,670.34 | 2,311,126.24 | 1,685,884.08 | 1,378,453.37 | 1,049,911.33 | 4,150,484.45 | 3,997,406.12 | 1,728,205.75 | 1,346,250.35 |
| 销售费用(元) | 8,070,442.09 | 27,907,501.19 | 19,794,525.36 | 15,996,287.44 | 4,889,149.33 | 24,039,144.16 | 19,698,189.51 | 12,310,906.53 | 4,520,724.16 |
| 管理费用(元) | 9,559,799.04 | 32,483,324.42 | 22,436,638.20 | 17,576,273.79 | 14,130,893.30 | 36,184,787.92 | 25,497,697.69 | 14,687,422.30 | 6,433,425.31 |
| 财务费用(元) | -1,863,131.04 | -7,884,911.11 | -19,892,305.01 | -13,153,869.81 | -3,669,678.31 | -14,250,308.59 | -11,317,653.31 | -3,175,217.72 | 581,529.92 |
| 其中：利息费用(元) | 107,317.32 | 597,525.07 | 438,119.30 | 305,984.48 | 160,180.53 | 670,794.36 | 59,304.53 | 385,514.88 | 256,233.81 |
| 其中：利息收入(元) | 1,607,048.08 | 6,253,574.15 | 19,108,736.73 | 12,894,898.96 | 6,052,664.01 | 7,876,085.04 | 4,049,116.55 | 907,743.24 | 276,458.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,551,424.64 | 14,873,786.16 | 2,634,081.00 | 2,634,081.00 | 480,050.00 | -2,360,881.00 | - | - | - |
| 加：投资收益(元) | 149,104.57 | 3,739,035.49 | -1,160,329.33 | -920,982.88 | -318,161.35 | -1,188,025.99 | - | 42,086.35 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -177,477.81 | -1,154,197.88 | -886,536.97 | -647,782.88 | -318,161.35 | -491,263.56 | - | 42,086.35 | - |
| 资产处置收益(元) | - | 97,100.40 | - | - | - | -17,855.53 | -30,506.54 | -30,506.54 | - |
| 资产减值损失(元) | -669,518.35 | -141,392.54 | -491,573.69 | -270,806.34 | 23,691.11 | -598,835.79 | -647,519.37 | -549,719.25 | -536,782.65 |
| 信用减值损失(元) | 321,300.27 | 5,862,327.48 | 5,590,889.57 | 4,601,969.67 | -557,841.86 | -3,682,287.12 | -1,463,278.74 | 3,070,052.22 | 2,135,120.88 |
| 其他收益(元) | 624,409.63 | 9,116,921.86 | 7,223,723.67 | 4,624,171.52 | 676,423.21 | 12,989,450.44 | 10,397,008.72 | 2,684,690.71 | 1,281,586.92 |
| 四、营业利润(元) | -8,321,851.16 | 78,573,696.10 | 60,575,647.55 | 39,743,219.77 | 31,676,605.70 | 126,326,036.96 | 107,198,851.95 | 47,089,528.23 | 32,533,422.38 |
| 加：营业外收入(元) | 9,576.11 | 71,891.14 | 60,817.69 | 36,359.28 | 20,402.66 | 5,108,148.19 | 83,910.51 | 48,435.84 | 4,772.06 |
| 减：营业外支出(元) | - | 5,634.47 | 234.47 | - | - | - | - | - | - |
| 五、利润总额(元) | -8,312,275.05 | 78,639,952.77 | 60,636,230.77 | 39,779,579.05 | 31,697,008.36 | 131,434,185.15 | 107,282,762.46 | 47,137,964.07 | 32,538,194.44 |
| 减：所得税费用(元) | -2,202,058.04 | 5,917,041.20 | 5,790,959.03 | 3,413,746.55 | 2,988,600.45 | 14,763,670.19 | 12,947,034.80 | 5,556,224.27 | 4,395,317.77 |
| 六、净利润(元) | -6,110,217.01 | 72,722,911.57 | 54,845,271.74 | 36,365,832.50 | 28,708,407.91 | 116,670,514.96 | 94,335,727.66 | 41,581,739.80 | 28,142,876.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,110,217.01 | 72,722,911.57 | 54,845,271.74 | 36,365,832.50 | 28,708,407.91 | 116,670,514.96 | 94,335,727.66 | 41,581,739.80 | 28,142,876.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,402,955.58 | 72,566,696.16 | 54,849,909.87 | 36,369,991.91 | 28,725,104.56 | 116,652,472.99 | 94,408,412.53 | 41,304,100.34 | 28,224,204.79 |
| 少数股东损益(元) | 292,738.57 | 156,215.41 | -4,638.13 | -4,159.41 | -16,696.65 | 18,041.97 | -72,684.87 | 277,639.46 | -81,328.12 |
| 扣除非经常性损益后的净利润(元) | -10,884,107.62 | 50,900,648.31 | 48,033,408.65 | 31,288,124.48 | 27,860,899.36 | 107,934,848.84 | 86,297,367.51 | 39,708,223.19 | 27,420,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 1.16 | 0.88 | 0.58 | 0.69 | 3.34 | 3.07 | 1.35 | 0.92 |
| 二、稀释每股收益(元) | -0.10 | 1.16 | 0.88 | 0.58 | 0.69 | 3.34 | 3.07 | 1.35 | 0.92 |
| 八、其他综合收益(元) | -82,915.90 | 95,754.94 | 222.85 | 52,247.65 | -344,762.46 | 280,160.91 | 296,008.97 | 62,580.53 | -53,476.37 |
| 归属于母公司股东的其他综合收益(元) | -82,915.90 | 95,754.94 | 222.85 | 52,247.65 | -344,762.46 | 280,160.91 | 296,008.97 | 62,580.53 | -53,476.37 |
| 九、综合收益总额(元) | -6,193,132.91 | 72,818,666.51 | 54,845,494.59 | 36,418,080.15 | 28,363,645.45 | 116,950,675.87 | 94,631,736.63 | 41,644,320.33 | 28,089,400.30 |
| 归属于母公司所有者的综合收益总额(元) | -6,485,871.48 | 72,662,451.10 | 54,850,132.72 | 36,422,239.56 | 28,380,342.10 | 116,932,633.90 | 94,704,421.50 | 41,366,680.87 | 28,224,204.79 |
| 归属于少数股东的综合收益总额(元) | 292,738.57 | 156,215.41 | -4,638.13 | -4,159.41 | -16,696.65 | 18,041.97 | -72,684.87 | 277,639.46 | -81,328.12 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-10 | 2022-10-25 | 2022-08-18 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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