| 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) | 162,958,440.50 | 678,193,574.22 | 521,739,766.19 | 326,744,217.61 | 143,011,877.59 | 1,034,452,364.01 | 821,967,924.00 | 467,097,943.84 | 253,450,639.02 |
| 营业收入(元) | 162,958,440.50 | 678,193,574.22 | 521,739,766.19 | 326,744,217.61 | 143,011,877.59 | 1,034,452,364.01 | 821,967,924.00 | 467,097,943.84 | 253,450,639.02 |
| 二、营业总成本(元) | 169,275,322.07 | 728,967,747.26 | 563,436,284.74 | 364,097,773.66 | 180,662,691.41 | 923,420,404.87 | 710,424,719.63 | 421,748,236.81 | 231,789,271.69 |
| 营业成本(元) | 124,720,105.61 | 531,932,146.14 | 411,792,713.78 | 263,984,680.31 | 122,066,632.40 | 739,659,125.46 | 593,011,127.88 | 341,734,470.91 | 186,400,057.74 |
| 研发费用(元) | 12,761,759.88 | 55,440,336.22 | 45,893,585.47 | 30,630,535.86 | 14,357,872.26 | 69,493,745.75 | 50,243,857.70 | 32,275,466.69 | 16,418,594.51 |
| 营业税金及附加(元) | 844,497.47 | 5,051,337.22 | 2,972,463.21 | 2,026,039.59 | 1,153,573.69 | 5,707,304.63 | 3,332,648.76 | 1,921,626.57 | 1,078,390.32 |
| 销售费用(元) | 8,865,127.34 | 39,660,511.94 | 32,000,106.13 | 21,768,802.54 | 11,301,145.00 | 34,200,296.92 | 23,700,173.54 | 14,189,558.75 | 6,794,203.72 |
| 管理费用(元) | 22,905,571.92 | 95,320,637.14 | 72,089,091.49 | 48,428,626.90 | 23,611,300.27 | 96,558,244.03 | 71,111,566.54 | 42,894,160.04 | 18,077,547.80 |
| 财务费用(元) | -821,740.15 | 1,562,778.60 | -1,311,675.34 | -2,740,911.54 | 8,172,167.79 | -22,198,311.92 | -30,974,654.79 | -11,267,046.15 | 3,020,477.60 |
| 其中：利息费用(元) | 796,982.24 | 2,317,160.48 | 1,760,671.07 | 1,271,424.76 | 636,787.56 | 2,848,587.33 | 2,096,046.22 | 1,502,689.09 | 754,566.28 |
| 其中：利息收入(元) | 1,148,600.00 | 2,115,586.89 | 1,623,570.82 | 1,124,460.80 | 471,394.70 | 2,263,663.41 | 980,234.31 | 257,237.08 | 120,361.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 314,325.23 | -1,316,089.97 | -9,375,637.42 | -8,683,064.44 | 600,665.71 | -853,367.50 | -2,567,050.60 | -5,985,956.00 | -353,091.10 |
| 加：投资收益(元) | 1,959,428.70 | 2,044,022.79 | 4,030,037.99 | 4,315,295.97 | 1,524,213.03 | -10,029,400.23 | -12,662,750.45 | -3,141,848.22 | 2,668,524.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -325,039.33 | -608,114.26 | -474,000.21 | -484,262.89 | -284,578.84 | -203,607.32 | - | -504,326.02 | - |
| 资产处置收益(元) | - | 111,859.44 | - | - | - | 155,091.27 | -5,472.25 | 234,436.23 | - |
| 资产减值损失(元) | -1,182,036.70 | -39,834,259.61 | -3,765,593.98 | 1,703,753.27 | 1,682,110.14 | -16,913,568.11 | -11,297,441.74 | -228,856.50 | 675,415.52 |
| 信用减值损失(元) | 392,908.80 | 5,627,199.36 | 4,715,639.86 | 5,741,408.78 | 6,975,382.24 | -3,670,769.83 | -6,849,834.90 | 442,378.92 | -705,194.64 |
| 其他收益(元) | 460,348.24 | 17,180,913.32 | 16,318,322.04 | 14,725,605.04 | 9,730,285.23 | 2,540,705.18 | 1,857,608.71 | 1,599,942.02 | 84,633.68 |
| 四、营业利润(元) | -4,371,907.30 | -66,960,527.71 | -29,773,750.06 | -19,550,557.43 | -17,138,157.47 | 82,260,649.92 | 80,018,263.14 | 38,269,803.48 | 24,031,655.78 |
| 加：营业外收入(元) | 9,839.41 | 176,874.85 | 96,945.27 | 22,192.05 | 16,192.00 | 25,907.76 | 311,655.35 | 27,481.83 | 130,860.25 |
| 减：营业外支出(元) | 20,819.27 | 1,251,834.63 | 369,342.48 | 241,777.80 | 110,354.60 | 650,462.60 | 8,985.32 | 7,793.54 | 2,738.47 |
| 五、利润总额(元) | -4,382,887.16 | -68,035,487.49 | -30,046,147.27 | -19,770,143.18 | -17,232,320.07 | 81,636,095.08 | 80,320,933.17 | 38,289,491.77 | 24,159,777.56 |
| 减：所得税费用(元) | 1,492,649.16 | -8,544,906.65 | -11,431,384.78 | -7,620,655.46 | -4,449,467.00 | 5,286,678.01 | 8,067,123.77 | 99,892.18 | 816,478.49 |
| 六、净利润(元) | -5,875,536.32 | -59,490,580.84 | -18,614,762.49 | -12,149,487.72 | -12,782,853.07 | 76,349,417.07 | 72,253,809.40 | 38,189,599.59 | 23,343,299.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,875,536.32 | -59,490,580.84 | -18,614,762.49 | -12,149,487.72 | -12,782,853.07 | 76,349,417.07 | 72,253,809.40 | 38,189,599.59 | 23,343,299.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,078,063.53 | -55,803,415.39 | -16,345,292.44 | -10,156,371.52 | -11,880,613.24 | 85,839,800.65 | 79,665,088.44 | 41,851,009.35 | 24,960,476.92 |
| 少数股东损益(元) | -797,472.79 | -3,687,165.45 | -2,269,470.05 | -1,993,116.20 | -902,239.83 | -9,490,383.58 | -7,411,279.04 | -3,661,409.76 | -1,617,177.85 |
| 扣除非经常性损益后的净利润(元) | -7,649,200.93 | -70,641,707.56 | -25,769,382.19 | -19,128,145.54 | -22,113,399.09 | 93,225,531.97 | 90,629,285.87 | 47,628,500.00 | 22,458,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.77 | -0.23 | -0.14 | -0.16 | 1.46 | 1.47 | 0.77 | 0.46 |
| 二、稀释每股收益(元) | -0.07 | -0.77 | -0.23 | -0.14 | -0.16 | 1.46 | 1.47 | 0.77 | 0.46 |
| 八、其他综合收益(元) | 51,203.76 | -31,048.51 | 60,664.59 | 421,068.73 | -78,693.34 | 58,977.11 | 292,207.89 | 93,238.84 | -2,162.36 |
| 归属于母公司股东的其他综合收益(元) | 51,203.76 | -31,048.51 | 60,664.59 | 421,068.73 | -78,693.34 | 58,977.11 | 292,207.89 | 93,238.84 | -2,162.36 |
| 九、综合收益总额(元) | -5,824,332.56 | -59,521,629.35 | -18,554,097.90 | -11,728,418.99 | -12,861,546.41 | 76,408,394.18 | 72,546,017.29 | 38,282,838.43 | 23,341,136.71 |
| 归属于母公司所有者的综合收益总额(元) | -5,026,859.77 | -55,834,463.90 | -16,284,627.85 | -9,735,302.79 | -11,959,306.58 | 85,898,777.76 | 79,957,296.33 | 41,944,248.19 | 24,958,314.56 |
| 归属于少数股东的综合收益总额(元) | -797,472.79 | -3,687,165.45 | -2,269,470.05 | -1,993,116.20 | -902,239.83 | -9,490,383.58 | -7,411,279.04 | -3,661,409.76 | -1,617,177.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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