| 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) | 122,908,664.18 | 393,632,323.78 | 261,193,823.08 | 124,723,479.33 | 40,174,091.10 | 559,478,983.55 | 468,845,741.93 | 306,074,883.28 | 149,638,113.98 |
| 营业收入(元) | 122,908,664.18 | 393,632,323.78 | 261,193,823.08 | 124,723,479.33 | 40,174,091.10 | 559,478,983.55 | 468,845,741.93 | 306,074,883.28 | 149,638,113.98 |
| 二、营业总成本(元) | 174,362,140.48 | 590,460,578.96 | 407,383,702.62 | 240,705,347.47 | 119,835,663.31 | 573,271,434.49 | 434,978,881.20 | 279,323,017.89 | 138,898,335.13 |
| 营业成本(元) | 83,022,556.11 | 249,344,956.37 | 156,198,649.74 | 75,896,304.88 | 22,674,746.32 | 278,110,070.59 | 226,598,904.94 | 147,107,112.16 | 72,914,763.26 |
| 研发费用(元) | 58,357,773.06 | 237,434,332.69 | 178,146,911.59 | 114,451,004.79 | 59,540,154.13 | 202,493,246.06 | 147,682,099.55 | 93,073,999.06 | 45,719,213.03 |
| 营业税金及附加(元) | 3,879.97 | 638,636.67 | 403,961.24 | 390,418.81 | 6,050.71 | 231,770.74 | 198,777.70 | 177,281.96 | 51,175.16 |
| 销售费用(元) | 11,821,317.34 | 39,916,520.14 | 27,817,003.81 | 19,948,906.34 | 9,553,714.24 | 29,773,108.89 | 19,398,240.54 | 9,911,697.16 | 2,628,883.81 |
| 管理费用(元) | 24,029,453.45 | 78,853,625.07 | 59,486,082.94 | 45,391,433.50 | 27,922,704.45 | 77,495,711.99 | 55,774,434.08 | 36,757,215.17 | 19,150,609.69 |
| 财务费用(元) | -2,872,839.45 | -15,727,491.98 | -14,668,906.70 | -15,372,720.85 | 138,293.46 | -14,832,473.78 | -14,673,575.61 | -7,704,287.62 | -1,566,309.82 |
| 其中：利息费用(元) | 135,795.72 | 552,407.20 | 244,891.62 | 71,952.91 | 103,634.54 | 586,390.68 | 423,161.98 | 324,348.02 | 168,955.04 |
| 其中：利息收入(元) | 2,989,094.33 | 12,556,078.40 | 9,407,120.53 | 6,397,622.21 | 2,812,589.18 | 14,895,624.21 | 10,457,788.58 | 5,735,801.62 | 3,111,908.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,514,760.47 | 2,416,879.77 | -1,663,993.40 | -1,496,239.97 | -1,232,198.88 | 3,561,564.67 | 3,468,292.06 | 1,895,324.33 | -361,323.13 |
| 加：投资收益(元) | 2,438,499.67 | 12,727,851.13 | 15,069,109.24 | 8,991,420.03 | 5,213,009.09 | 1,830,450.18 | 4,003,026.59 | 4,813,485.67 | 2,262,480.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -7,427,803.29 | - | - | - |
| 资产处置收益(元) | - | -46,180.73 | -44,883.05 | -43,871.02 | -38,208.78 | - | -40,465.30 | -40,465.30 | -31,444.03 |
| 资产减值损失(元) | -2,780,290.59 | -46,557,897.77 | -4,586,657.51 | -2,862,838.79 | -2,674,228.33 | -13,711,303.97 | -8,077,864.92 | -4,901,457.45 | -71,836.23 |
| 信用减值损失(元) | -662,308.24 | -557,556.08 | -857,859.82 | -445,069.56 | 36,335.91 | 40,147.80 | -769,389.69 | -644,315.27 | -455,538.76 |
| 其他收益(元) | 2,133,891.61 | 4,289,899.80 | 3,248,612.66 | 1,948,612.66 | 631,576.12 | 1,911,651.34 | 388,784.45 | 291,330.24 | 94,778.08 |
| 四、营业利润(元) | -48,808,923.38 | -224,555,259.06 | -135,025,551.42 | -109,889,854.79 | -77,725,287.08 | -20,159,940.92 | 32,839,243.92 | 28,165,767.61 | 12,176,895.05 |
| 加：营业外收入(元) | 5,265.49 | 137,212,607.58 | 138,495,137.91 | 138,495,137.91 | 138,471,647.91 | 8,980.49 | - | - | - |
| 减：营业外支出(元) | 3,645.56 | 236,104.82 | 211,290.12 | 4,252.09 | 1,733.74 | 723,606.90 | 4,414.82 | 2,299.97 | 336.39 |
| 五、利润总额(元) | -48,807,303.45 | -87,578,756.30 | 3,258,296.37 | 28,601,031.03 | 60,744,627.09 | -20,874,567.33 | 32,834,829.10 | 28,163,467.64 | 12,176,558.66 |
| 减：所得税费用(元) | 84,097.47 | -33,394,116.67 | -12,875,309.63 | -11,503,528.55 | 7,072,971.08 | -5,722,077.05 | 6,833,242.35 | 5,442,750.00 | 2,610,118.75 |
| 六、净利润(元) | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 | -15,152,490.28 | 26,001,586.75 | 22,720,717.64 | 9,566,439.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 | -15,152,490.28 | 26,001,586.75 | 22,720,717.64 | 9,566,439.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 | -15,152,490.28 | 26,001,586.75 | 22,720,717.64 | 9,566,439.91 |
| 扣除非经常性损益后的净利润(元) | -54,149,882.09 | -187,281,894.01 | -115,175,786.82 | -85,260,791.98 | -66,477,651.95 | -27,612,962.47 | 15,711,512.99 | 15,751,809.45 | 7,601,904.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.13 | 0.04 | 0.10 | 0.13 | -0.04 | 0.07 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | -0.12 | -0.13 | 0.04 | 0.09 | 0.13 | -0.04 | 0.06 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -31,541,717.40 | 66,630,812.44 | 65,967,732.28 | 126,491,146.03 | 50,351,963.24 | 22,784,417.92 | 28,905,628.71 | 12,574,904.57 | 77,558.63 |
| 归属于母公司股东的其他综合收益(元) | -31,541,717.40 | 66,630,812.44 | 65,967,732.28 | 126,491,146.03 | 50,351,963.24 | 22,784,417.92 | 28,905,628.71 | 12,574,904.57 | 77,558.63 |
| 九、综合收益总额(元) | -80,433,118.32 | 12,446,172.81 | 82,101,338.28 | 166,595,705.61 | 104,023,619.25 | 7,631,927.64 | 54,907,215.46 | 35,295,622.21 | 9,643,998.54 |
| 归属于母公司所有者的综合收益总额(元) | -80,433,118.32 | 12,446,172.81 | 82,101,338.28 | 166,595,705.61 | 104,023,619.25 | 7,631,927.64 | 54,907,215.46 | 35,295,622.21 | 9,643,998.54 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-24 | 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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