| 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) | 136,988,372.14 | 561,173,137.74 | 384,469,894.35 | 239,681,967.29 | 116,708,716.74 | 551,860,209.97 | 399,127,574.00 | 263,649,097.40 | 110,523,014.75 |
| 营业收入(元) | 136,988,372.14 | 561,173,137.74 | 384,469,894.35 | 239,681,967.29 | 116,708,716.74 | 551,860,209.97 | 399,127,574.00 | 263,649,097.40 | 110,523,014.75 |
| 二、营业总成本(元) | 158,360,635.96 | 461,095,770.39 | 340,269,581.37 | 223,450,720.16 | 107,223,284.76 | 435,890,900.75 | 299,062,409.62 | 193,345,833.64 | 92,402,619.75 |
| 营业成本(元) | 89,349,925.37 | 292,038,257.30 | 201,942,451.82 | 137,265,429.36 | 65,142,971.52 | 252,399,065.80 | 177,350,640.36 | 117,646,778.54 | 50,230,995.09 |
| 研发费用(元) | 22,406,804.96 | 78,600,514.06 | 58,668,254.37 | 38,749,490.27 | 18,792,564.88 | 76,674,504.70 | 56,444,800.51 | 33,844,711.29 | 15,190,277.65 |
| 营业税金及附加(元) | 861,109.50 | 4,942,206.51 | 3,016,432.82 | 1,978,480.19 | 616,955.59 | 2,732,756.90 | 1,550,707.61 | 1,013,547.78 | 882,029.64 |
| 销售费用(元) | 14,740,131.71 | 44,241,176.89 | 31,873,798.38 | 18,557,096.84 | 7,664,520.13 | 34,712,336.30 | 23,935,883.41 | 16,396,179.15 | 9,340,757.20 |
| 管理费用(元) | 22,355,319.15 | 82,572,550.66 | 76,994,025.41 | 48,864,433.01 | 24,354,720.12 | 97,686,466.50 | 57,659,643.07 | 35,205,531.65 | 16,726,850.64 |
| 财务费用(元) | 8,647,345.27 | -41,298,935.03 | -32,225,381.43 | -21,964,209.51 | -9,348,447.48 | -28,314,229.45 | -17,879,265.34 | -10,760,914.77 | 31,709.53 |
| 其中：利息费用(元) | 2,892,980.81 | 3,404,754.28 | 1,406,420.27 | 1,021,426.84 | 463,318.96 | 978,867.43 | 738,186.45 | 679,966.71 | 419,962.53 |
| 其中：利息收入(元) | 8,114,230.59 | 35,225,433.61 | 24,325,502.26 | 15,383,175.62 | 7,963,858.20 | 28,900,728.28 | 21,622,501.25 | 14,118,007.79 | -3,167,033.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 548,909.59 | 13,169,619.18 | 12,443,996.09 | 10,261,473.03 | 5,246,608.37 | 22,431,927.94 | 21,153,079.33 | 14,160,334.94 | 2,495,863.28 |
| 加：投资收益(元) | -113,620.64 | -568,613.55 | -435,271.30 | -82,083.59 | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -113,620.64 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 82,007.81 | -3,347,748.71 | 68,893.57 | -12,976.39 | -55.51 | 139,797.56 | 97,144.22 | 56,296.79 | 52,639.67 |
| 资产减值损失(元) | -5,958,537.82 | -24,960,332.33 | -13,049,472.96 | -10,643,020.20 | -4,589,586.67 | -17,405,562.27 | -13,924,705.80 | -9,886,308.97 | -4,734,550.76 |
| 信用减值损失(元) | 1,848,369.78 | -9,116,634.84 | -11,325,059.75 | -1,168,227.99 | 56,332.56 | -2,819,900.60 | -7,275,205.58 | -6,098,183.48 | -946,909.25 |
| 其他收益(元) | 4,612,296.24 | 15,926,448.22 | 7,961,313.98 | 5,049,561.24 | 3,934,270.09 | 19,622,084.66 | 14,837,967.40 | 7,702,018.99 | 2,962,306.02 |
| 四、营业利润(元) | -20,352,838.86 | 91,180,105.32 | 39,864,712.61 | 19,635,973.23 | 14,133,000.82 | 137,937,656.51 | 114,953,443.95 | 76,237,422.03 | 17,949,743.96 |
| 加：营业外收入(元) | 413,507.30 | 5,403,332.53 | 4,510,403.98 | 4,455,257.86 | 937,502.69 | 9,235,490.43 | 9,599,122.02 | 5,524,843.13 | 4,856,516.00 |
| 减：营业外支出(元) | 28,382.58 | 473,119.19 | 784,601.34 | 737,267.71 | 69,961.60 | 454,863.71 | 439,048.44 | 200,101.05 | 106,986.55 |
| 五、利润总额(元) | -19,967,714.14 | 96,110,318.66 | 43,590,515.25 | 23,353,963.38 | 15,000,541.91 | 146,718,283.23 | 124,113,517.53 | 81,562,164.11 | 22,699,273.41 |
| 减：所得税费用(元) | -3,777,973.95 | 5,564,229.79 | 625,226.34 | -2,998,075.80 | -185,021.67 | 20,380,609.83 | 17,839,703.84 | 12,422,214.00 | 3,729,686.04 |
| 六、净利润(元) | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 | 15,185,563.58 | 126,337,673.40 | 106,273,813.69 | 69,139,950.11 | 18,969,587.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 | 15,185,563.58 | 126,337,673.40 | 106,273,813.69 | 69,139,950.11 | 18,969,587.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 | 15,185,563.58 | 127,093,929.17 | 107,030,069.46 | 69,157,735.02 | 20,152,426.08 |
| 少数股东损益(元) | - | - | - | - | - | -756,255.77 | -756,255.77 | -17,784.91 | -1,182,838.71 |
| 扣除非经常性损益后的净利润(元) | -18,899,030.20 | 71,246,605.67 | 22,506,454.27 | 10,269,733.80 | 6,694,732.44 | 83,657,775.76 | 68,448,758.16 | 46,046,315.54 | 11,471,504.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | 1.01 | 0.48 | 0.29 | 0.17 | 1.41 | 1.19 | 0.77 | 0.22 |
| 二、稀释每股收益(元) | -0.18 | 1.01 | 0.48 | 0.29 | 0.17 | 1.41 | 1.19 | 0.77 | 0.22 |
| 八、其他综合收益(元) | -10,465,372.44 | 6,896,732.57 | 3,120,749.64 | 7,448,129.97 | 1,104,674.06 | 4,640,795.30 | -1,692,104.50 | -2,200,894.17 | -1,764,053.52 |
| 归属于母公司股东的其他综合收益(元) | -10,465,372.44 | 6,896,732.57 | 3,120,749.64 | 7,448,129.97 | 1,104,674.06 | 4,151,823.11 | -2,181,076.69 | -2,098,941.78 | -1,702,368.76 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 488,972.19 | 488,972.19 | -101,952.39 | -61,684.76 |
| 九、综合收益总额(元) | -26,655,112.63 | 97,442,821.44 | 46,086,038.55 | 33,800,169.15 | 16,290,237.64 | 130,978,468.70 | 104,581,709.19 | 66,939,055.94 | 17,205,533.85 |
| 归属于母公司所有者的综合收益总额(元) | -26,655,112.63 | 97,442,821.44 | 46,086,038.55 | 33,800,169.15 | 16,290,237.64 | 131,245,752.28 | 104,848,992.77 | 67,058,793.24 | 18,450,057.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -267,283.58 | -267,283.58 | -119,737.30 | -1,244,523.47 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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