| 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) | 168,010,710.05 | 704,589,752.32 | 520,027,643.07 | 336,528,202.71 | 159,082,026.94 | 713,221,412.08 | 524,557,420.41 | 371,194,101.29 | 220,882,082.64 |
| 营业收入(元) | 168,010,710.05 | 704,589,752.32 | 520,027,643.07 | 336,528,202.71 | 159,082,026.94 | 713,221,412.08 | 524,557,420.41 | 371,194,101.29 | 220,882,082.64 |
| 二、营业总成本(元) | 169,635,573.23 | 791,123,454.31 | 617,479,800.90 | 392,234,664.01 | 183,125,793.91 | 835,458,759.44 | 601,988,181.97 | 392,487,907.12 | 215,724,397.83 |
| 营业成本(元) | 109,817,244.97 | 488,939,074.40 | 390,446,434.22 | 258,646,870.16 | 121,087,814.07 | 529,865,165.67 | 386,604,594.41 | 277,058,704.90 | 162,948,309.81 |
| 研发费用(元) | 64,709,642.13 | 298,948,575.54 | 225,919,444.67 | 140,605,284.44 | 65,876,492.26 | 287,685,320.35 | 218,520,050.53 | 122,787,337.24 | 56,127,432.94 |
| 营业税金及附加(元) | 128,184.76 | 571,288.72 | 427,681.09 | 294,808.16 | 160,896.00 | 200,612.30 | 154,233.35 | 163,028.35 | 27,784.02 |
| 销售费用(元) | 4,190,817.88 | 16,322,436.85 | 12,076,047.93 | 6,675,230.70 | 3,009,680.61 | 14,015,763.80 | 10,051,654.33 | 6,553,369.75 | 3,120,413.09 |
| 管理费用(元) | 4,980,063.51 | 22,602,015.69 | 10,665,200.98 | 7,649,422.42 | 3,845,365.54 | 45,460,535.86 | 15,897,995.90 | 9,820,418.85 | 4,108,400.00 |
| 财务费用(元) | -14,190,380.02 | -36,259,936.89 | -22,055,007.99 | -21,636,951.87 | -10,854,454.57 | -41,768,638.54 | -29,240,346.55 | -23,894,951.97 | -10,607,942.03 |
| 其中：利息费用(元) | - | 1,093,016.72 | 269,291.09 | - | - | 1,239,110.06 | 865,541.24 | - | - |
| 其中：利息收入(元) | - | 33,656,646.86 | 19,800,080.24 | - | - | 37,937,425.36 | 21,768,337.56 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 13,570,297.26 | -152,575.00 | -152,575.00 | -152,575.00 | 5,115,076.86 | - | - | - |
| 加：投资收益(元) | - | 1,390,793.21 | 1,543,368.21 | 1,325,847.33 | 538,884.25 | 1,361,605.37 | 1,515,835.62 | 951,232.88 | - |
| 资产减值损失(元) | 1,273,003.48 | -34,273,360.21 | -1,151,647.98 | -3,811,648.68 | -15,384,608.89 | -148,658,210.73 | -90,299,397.85 | -20,009,160.27 | -5,124,316.95 |
| 信用减值损失(元) | 710,724.93 | -2,544,691.51 | -1,957,346.22 | -80,317.52 | -664,932.80 | 938,035.57 | 2,035,371.03 | -595,932.92 | 2,426.48 |
| 其他收益(元) | 216,504.54 | 12,572,850.26 | 232,070.62 | 141,870.62 | 141,870.62 | 18,481,679.54 | 6,343,250.00 | 6,338,750.00 | 1,790,000.00 |
| 四、营业利润(元) | 575,369.77 | -95,817,812.98 | -98,938,288.20 | -58,283,284.55 | -39,565,128.79 | -244,999,160.75 | -157,835,702.76 | -34,608,916.14 | 1,825,794.34 |
| 加：营业外收入(元) | 94,973.00 | 706,000.73 | 139,165.24 | 135,232.81 | 135,232.78 | 133,243.26 | 163,627.26 | 160,984.95 | 17,462.66 |
| 减：营业外支出(元) | 1,609.20 | 1,092,829.09 | 1,067,463.98 | 1,066,630.10 | 65,846.38 | 89,712.79 | 38,494.09 | 1,621.00 | 600.00 |
| 五、利润总额(元) | 668,733.57 | -96,204,641.34 | -99,866,586.94 | -59,214,681.84 | -39,495,742.39 | -244,955,630.28 | -157,710,569.59 | -34,449,552.19 | 1,842,657.00 |
| 减：所得税费用(元) | 166,151.22 | 2,177,057.60 | -6,270,141.44 | -5,604,399.67 | -2,022,031.29 | -3,574,866.39 | -35,692,946.35 | -11,021,320.86 | -1,640,781.16 |
| 六、净利润(元) | 502,582.35 | -98,381,698.94 | -93,596,445.50 | -53,610,282.17 | -37,473,711.10 | -241,380,763.89 | -122,017,623.24 | -23,428,231.33 | 3,483,438.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 502,582.35 | -98,381,698.94 | -93,596,445.50 | -53,610,282.17 | -37,473,711.10 | -241,380,763.89 | -122,017,623.24 | -23,428,231.33 | 3,483,438.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,216,195.21 | -94,027,610.86 | -90,345,415.93 | -52,129,583.98 | -36,724,143.51 | -238,060,644.74 | -121,217,623.24 | -23,280,325.34 | 3,543,114.67 |
| 少数股东损益(元) | -713,612.86 | -4,354,088.08 | -3,251,029.57 | -1,480,698.19 | -749,567.59 | -3,320,119.15 | -800,000.00 | -147,905.99 | -59,676.51 |
| 扣除非经常性损益后的净利润(元) | 952,807.12 | -123,917,028.01 | -90,935,796.26 | -52,455,767.79 | -37,232,074.84 | -236,653,148.16 | -128,004,209.22 | -29,612,270.14 | 2,007,281.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.63 | -0.60 | -0.35 | -0.24 | -1.58 | -0.80 | -0.15 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.63 | -0.60 | -0.35 | -0.24 | -1.58 | -0.80 | -0.15 | 0.02 |
| 八、其他综合收益(元) | -1,098,637.53 | 205,895.44 | 1,287,960.50 | 2,749,811.34 | 650,883.58 | -2,877,320.46 | -1,743,048.20 | -693,458.13 | -1,167,543.75 |
| 归属于母公司股东的其他综合收益(元) | -1,098,637.53 | 205,895.44 | 1,287,960.50 | 2,749,811.34 | 650,883.58 | -2,877,320.46 | -1,743,048.20 | -693,458.13 | -1,167,543.75 |
| 九、综合收益总额(元) | -596,055.18 | -98,175,803.50 | -92,308,485.00 | -50,860,470.83 | -36,822,827.52 | -244,258,084.35 | -123,760,671.44 | -24,121,689.46 | 2,315,894.41 |
| 归属于母公司所有者的综合收益总额(元) | 117,557.67 | -93,821,715.42 | -89,057,455.43 | -50,860,470.83 | -36,073,259.93 | -240,937,965.20 | -122,960,671.44 | -24,121,689.46 | 2,375,570.92 |
| 归属于少数股东的综合收益总额(元) | -713,612.86 | -4,354,088.08 | -3,251,029.57 | - | -749,567.59 | -3,320,119.15 | -800,000.00 | - | -59,676.51 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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