| 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) | 59,574,128.09 | 204,805,008.26 | 136,994,292.35 | 83,750,990.53 | 30,791,377.00 | 291,304,276.50 | 215,328,296.57 | 134,898,975.11 | 73,116,236.08 |
| 营业收入(元) | 59,574,128.09 | 204,805,008.26 | 136,994,292.35 | 83,750,990.53 | 30,791,377.00 | 291,304,276.50 | 215,328,296.57 | 134,898,975.11 | 73,116,236.08 |
| 二、营业总成本(元) | 117,835,749.83 | 360,583,467.55 | 229,680,716.89 | 141,854,905.03 | 64,195,944.08 | 255,687,933.96 | 182,012,294.56 | 114,289,956.67 | 59,793,146.65 |
| 营业成本(元) | 71,976,427.14 | 218,223,594.88 | 129,924,115.82 | 82,171,415.71 | 37,397,949.10 | 161,931,978.11 | 118,008,972.16 | 70,627,416.03 | 35,767,517.21 |
| 研发费用(元) | 13,787,220.55 | 50,916,965.60 | 38,580,900.32 | 24,338,797.45 | 11,269,831.53 | 34,827,524.96 | 23,746,842.11 | 14,174,576.53 | 7,096,823.41 |
| 营业税金及附加(元) | 1,161,320.01 | 2,124,048.18 | 787,746.62 | 545,858.78 | 228,018.14 | 270,527.07 | 81,469.56 | 68,337.41 | 36,103.40 |
| 销售费用(元) | 11,504,200.06 | 41,968,797.79 | 28,394,127.80 | 17,526,177.95 | 6,930,630.89 | 30,257,026.39 | 19,676,872.42 | 12,913,953.25 | 6,193,174.36 |
| 管理费用(元) | 19,964,548.56 | 63,548,680.82 | 44,448,917.90 | 26,660,012.38 | 14,006,415.01 | 55,853,604.60 | 40,272,197.14 | 27,261,446.11 | 13,279,245.15 |
| 财务费用(元) | -557,966.49 | -16,198,619.72 | -12,455,091.56 | -9,387,357.24 | -5,636,900.59 | -27,452,727.17 | -19,774,058.83 | -10,755,772.66 | -2,579,716.88 |
| 其中：利息费用(元) | 1,781,031.96 | 6,829,497.86 | 5,034,157.40 | 3,193,176.76 | 1,360,315.66 | 2,762,424.23 | 2,084,110.58 | 1,413,509.58 | 714,291.79 |
| 其中：利息收入(元) | 2,343,929.06 | 23,112,140.30 | 17,560,612.41 | 12,653,683.41 | 7,057,655.84 | 30,390,926.67 | 21,980,258.34 | 12,205,440.44 | 3,314,431.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 61,000.00 | 12,657.53 | 12,657.53 | 12,657.53 | - | -7,920.01 | - | - | - |
| 加：投资收益(元) | -460,954.89 | -1,169,202.25 | -846,664.36 | -494,272.96 | -208,044.47 | 2,301,405.69 | 1,829,020.89 | 311,344.57 | -123,413.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -545,254.83 | -2,301,639.10 | -1,746,177.00 | -245,810.22 | -148,585.34 | -622,629.89 | -403,089.58 | -244,996.07 | - |
| 资产处置收益(元) | -14,606.88 | 101,679.09 | 145,390.55 | -376.85 | - | - | - | - | - |
| 资产减值损失(元) | -559,134.22 | -13,299,401.55 | -289,418.84 | 38,759.75 | -301,907.93 | -184,759.52 | -705,308.85 | -293,683.27 | -76,941.76 |
| 信用减值损失(元) | 1,152,508.31 | -1,064,213.84 | -1,702,279.38 | -1,328,628.39 | -76,222.79 | -2,868,311.18 | -2,021,922.76 | -991,876.44 | -1,017,237.22 |
| 其他收益(元) | 7,147,841.94 | 15,750,926.82 | 7,687,104.27 | 4,842,943.69 | 1,497,823.79 | 6,851,293.43 | 3,882,916.00 | 2,624,767.57 | 1,373,325.81 |
| 四、营业利润(元) | -50,934,967.48 | -155,446,013.49 | -87,679,634.77 | -55,032,831.73 | -32,492,918.48 | 41,708,050.95 | 36,300,707.29 | 22,259,570.87 | 13,478,822.68 |
| 加：营业外收入(元) | 23,967.35 | 99,419.90 | 32,417.74 | 11,797.25 | 2.68 | 77,883.63 | 27,852.12 | 26,502.70 | 26,502.05 |
| 减：营业外支出(元) | 5,764.52 | 257,015.42 | 1,765.34 | 1,765.34 | 1,765.34 | 161,747.46 | 11,741.04 | 173.00 | 173.00 |
| 五、利润总额(元) | -50,916,764.65 | -155,603,609.01 | -87,648,982.37 | -55,022,799.82 | -32,494,681.14 | 41,624,187.12 | 36,316,818.37 | 22,285,900.57 | 13,505,151.73 |
| 减：所得税费用(元) | -8,617,994.37 | -27,789,914.59 | -16,644,543.16 | -10,341,618.95 | -688,619.19 | 2,598,978.08 | 2,402,685.95 | 2,260,064.76 | 1,435,676.97 |
| 六、净利润(元) | -42,298,770.28 | -127,813,694.42 | -71,004,439.21 | -44,681,180.87 | -31,806,061.95 | 39,025,209.04 | 33,914,132.42 | 20,025,835.81 | 12,069,474.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,298,770.28 | -127,813,694.42 | -71,004,439.21 | -44,681,180.87 | -31,806,061.95 | 39,025,209.04 | 33,914,132.42 | 20,025,835.81 | 12,069,474.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -42,170,292.32 | -127,938,329.85 | -71,099,570.54 | -44,797,891.77 | -31,743,281.26 | 39,025,209.04 | 33,914,132.42 | 20,025,835.81 | 12,069,474.76 |
| 少数股东损益(元) | -128,477.96 | 124,635.43 | 95,131.33 | 116,710.90 | -62,780.69 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -46,862,381.38 | -133,548,885.73 | -78,561,637.49 | -49,472,950.10 | -32,974,376.13 | 30,795,191.44 | 28,702,655.66 | 17,299,209.61 | 10,879,768.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.20 | -0.11 | -0.07 | -0.06 | 0.08 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.07 | -0.20 | -0.11 | -0.07 | -0.06 | 0.08 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -438,211.74 | 372,939.21 | 591,384.38 | 648,939.54 | -120,464.00 | -15.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -438,211.74 | 372,939.21 | 591,384.38 | 648,939.54 | -120,464.00 | -15.12 | - | - | - |
| 九、综合收益总额(元) | -42,736,982.02 | -127,440,755.21 | -70,413,054.83 | -44,032,241.33 | -31,926,525.95 | 39,025,193.92 | 33,914,132.42 | 20,025,835.81 | 12,069,474.76 |
| 归属于母公司所有者的综合收益总额(元) | -42,608,504.06 | -127,565,390.64 | -70,508,186.16 | -44,148,952.23 | -31,863,745.26 | 39,025,193.92 | 33,914,132.42 | 20,025,835.81 | 12,069,474.76 |
| 归属于少数股东的综合收益总额(元) | -128,477.96 | 124,635.43 | 95,131.33 | 116,710.90 | -62,780.69 | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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