| 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) | 81,812,580.71 | 328,896,154.28 | 222,002,414.26 | 152,371,455.22 | 63,931,071.04 | 278,549,701.39 | 170,710,609.25 | 109,786,283.98 | 39,382,371.30 |
| 营业收入(元) | 81,812,580.71 | 328,896,154.28 | 222,002,414.26 | 152,371,455.22 | 63,931,071.04 | 278,549,701.39 | 170,710,609.25 | 109,786,283.98 | 39,382,371.30 |
| 二、营业总成本(元) | 97,249,567.29 | 403,127,372.54 | 259,618,148.30 | 157,297,443.88 | 67,449,859.94 | 247,824,431.69 | 141,520,551.76 | 92,121,748.21 | 36,885,324.15 |
| 营业成本(元) | 4,681,050.01 | 57,514,456.90 | 39,435,714.16 | 24,109,571.29 | 6,247,695.02 | 37,960,969.45 | 17,572,234.79 | 13,884,238.87 | 3,047,712.88 |
| 研发费用(元) | 63,091,569.46 | 233,764,226.90 | 149,783,059.58 | 90,802,895.41 | 42,610,879.27 | 139,852,136.06 | 86,259,985.00 | 54,169,263.47 | 22,424,743.66 |
| 营业税金及附加(元) | 662,569.63 | 2,082,421.89 | 1,207,021.68 | 832,522.77 | 576,921.05 | 2,619,236.93 | 841,135.88 | 511,931.52 | 511,916.44 |
| 销售费用(元) | 22,848,103.15 | 85,060,413.98 | 58,132,823.77 | 35,233,270.18 | 15,539,178.28 | 62,286,506.45 | 39,653,448.92 | 25,036,275.57 | 11,859,074.68 |
| 管理费用(元) | 14,197,257.69 | 61,563,737.33 | 41,390,415.82 | 27,560,270.26 | 12,045,350.25 | 51,595,860.13 | 33,596,190.88 | 22,307,392.11 | 10,963,724.18 |
| 财务费用(元) | -8,230,982.65 | -36,857,884.46 | -30,330,886.71 | -21,241,086.03 | -9,570,163.93 | -46,490,277.33 | -36,402,443.71 | -23,787,353.33 | -11,921,847.69 |
| 其中：利息费用(元) | 183,993.71 | 863,832.65 | 662,333.40 | 451,047.24 | 232,865.69 | 1,188,282.90 | 923,046.87 | 646,565.57 | 306,345.68 |
| 其中：利息收入(元) | 7,774,431.84 | 37,478,429.88 | 29,211,076.40 | 19,791,804.89 | 9,761,861.17 | 44,253,459.06 | 34,057,419.74 | 23,159,208.60 | 12,239,135.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -22,062,016.88 | -2,038,762.20 | -774,437.85 | -797,437.86 | -384,934.50 | 1,254,666.38 | -1,061,435.58 | -699,183.64 | 59,837.36 |
| 加：投资收益(元) | 12,745.39 | 2,656,455.83 | -269,127.22 | 17,558.21 | 13,948.75 | -127,505.87 | -66,368.76 | -30,662.83 | -17,699.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,745.39 | 2,656,455.83 | -269,127.22 | 17,558.21 | 13,948.75 | - | -48,669.03 | -30,662.83 | - |
| 资产处置收益(元) | 113,315.40 | 77,015.98 | 158,858.57 | 158,634.60 | 400.00 | 6,445.96 | 14,566.05 | 4,789.09 | 2,340.00 |
| 信用减值损失(元) | -881,319.94 | -35,392.09 | -223,921.71 | 167,975.81 | 1,379,191.64 | -2,595,038.95 | -1,734,755.87 | -1,272,863.39 | -1,061,313.91 |
| 其他收益(元) | 1,336,847.16 | 15,385,166.09 | 9,643,463.13 | 5,706,016.52 | 820,115.94 | 16,614,879.16 | 8,874,089.19 | 3,545,350.53 | 3,467,789.84 |
| 四、营业利润(元) | -36,917,415.45 | -58,186,734.65 | -29,080,899.12 | 326,758.62 | -1,690,067.07 | 45,878,716.38 | 35,216,152.52 | 19,211,965.53 | 4,948,000.71 |
| 加：营业外收入(元) | 1,320.37 | 2,456,678.49 | 148,160.50 | 146,444.60 | 2,300.00 | 11,686.69 | 10,995.19 | 8,672.41 | 8,672.16 |
| 减：营业外支出(元) | 50,115.14 | 27,121.07 | 23,342.61 | 1,738.80 | 10.01 | 45,466.58 | 43,516.50 | 39,140.63 | 20,695.11 |
| 五、利润总额(元) | -36,966,210.22 | -55,757,177.23 | -28,956,081.23 | 471,464.42 | -1,687,777.08 | 45,844,936.49 | 35,183,631.21 | 19,181,497.31 | 4,935,977.76 |
| 减：所得税费用(元) | -325,402.07 | 2,993,875.12 | 1,246,057.55 | 423,915.52 | -740,732.17 | 2,394,946.85 | 5,896,736.13 | 2,142,077.73 | 883,785.34 |
| 六、净利润(元) | -36,640,808.15 | -58,751,052.35 | -30,202,138.78 | 47,548.90 | -947,044.91 | 43,449,989.64 | 29,286,895.08 | 17,039,419.58 | 4,052,192.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,640,808.15 | -58,751,052.35 | -30,202,138.78 | 47,548.90 | -947,044.91 | 43,449,989.64 | 29,286,895.08 | 17,039,419.58 | 4,052,192.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -36,471,708.61 | -56,315,589.64 | -28,676,561.33 | 648,737.57 | -493,802.03 | 44,886,067.47 | 30,547,058.81 | 18,310,570.00 | 4,699,608.19 |
| 少数股东损益(元) | -169,099.54 | -2,435,462.71 | -1,525,577.45 | -601,188.67 | -453,242.88 | -1,436,077.83 | -1,260,163.73 | -1,271,150.42 | -647,415.77 |
| 扣除非经常性损益后的净利润(元) | -15,374,147.04 | -66,655,612.27 | -36,521,841.20 | -4,046,516.98 | -713,057.29 | 32,075,475.12 | 24,252,780.85 | 17,144,800.97 | 1,490,449.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.13 | -0.07 | - | - | 0.10 | 0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.13 | -0.07 | - | - | 0.10 | 0.07 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -1,653,033.08 | -456,863.81 | -1,503,185.63 | 1,165,572.14 | -3,856,603.49 | 2,930,273.11 | 2,216,697.09 | 838,651.37 | -416,143.19 |
| 归属于母公司股东的其他综合收益(元) | -1,653,033.08 | -456,863.81 | -1,503,185.63 | 1,165,572.14 | -3,856,603.49 | 2,930,273.11 | 2,216,697.09 | 838,651.37 | -416,143.19 |
| 九、综合收益总额(元) | -38,293,841.23 | -59,207,916.16 | -31,705,324.41 | 1,213,121.04 | -4,803,648.40 | 46,380,262.75 | 31,503,592.17 | 17,878,070.95 | 3,636,049.23 |
| 归属于母公司所有者的综合收益总额(元) | -38,124,741.69 | -56,772,453.45 | -30,179,746.96 | 1,814,309.71 | -4,350,405.52 | 47,816,340.58 | 32,763,755.90 | 19,149,221.37 | 4,283,465.00 |
| 归属于少数股东的综合收益总额(元) | -169,099.54 | -2,435,462.71 | -1,525,577.45 | -601,188.67 | -453,242.88 | -1,436,077.83 | -1,260,163.73 | -1,271,150.42 | -647,415.77 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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