| 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 | 上市前 |
| 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) | 23,259,702.77 | 255,442,358.56 | 129,072,354.97 | 92,647,208.07 | 51,986,198.23 | 463,491,479.40 | 223,671,809.92 | 148,663,000.49 | 37,185,950.72 |
| 营业收入(元) | 23,259,702.77 | 255,442,358.56 | 129,072,354.97 | 92,647,208.07 | 51,986,198.23 | 463,491,479.40 | 223,671,809.92 | 148,663,000.49 | 37,185,950.72 |
| 二、营业总成本(元) | 37,085,674.94 | 231,484,558.48 | 140,674,030.15 | 94,583,060.95 | 48,371,153.94 | 338,930,686.35 | 182,618,820.99 | 120,454,513.38 | 35,761,335.00 |
| 营业成本(元) | 13,195,032.57 | 133,226,810.91 | 64,478,181.19 | 44,694,291.50 | 23,769,910.71 | 242,507,801.11 | 112,824,830.45 | 77,067,513.38 | 18,081,869.49 |
| 研发费用(元) | 8,712,192.92 | 40,585,915.34 | 34,841,691.03 | 23,225,490.62 | 10,413,902.73 | 42,346,181.79 | 28,777,996.02 | 15,634,383.71 | 6,011,776.68 |
| 营业税金及附加(元) | 115,893.68 | 1,291,343.32 | 790,930.90 | 505,717.96 | 221,454.66 | 3,235,193.95 | 1,199,714.89 | 751,984.87 | 101,855.37 |
| 销售费用(元) | 4,081,246.92 | 13,368,218.28 | 9,614,676.01 | 6,576,652.96 | 4,161,671.80 | 11,648,551.45 | 7,686,372.46 | 4,706,823.74 | 2,733,959.70 |
| 管理费用(元) | 12,961,970.27 | 53,494,507.31 | 38,903,973.30 | 25,226,132.65 | 11,548,377.11 | 49,482,658.29 | 36,500,871.20 | 24,857,515.70 | 9,832,531.52 |
| 财务费用(元) | -1,980,661.42 | -10,482,236.68 | -7,955,422.28 | -5,645,224.74 | -1,744,163.07 | -10,289,700.24 | -4,370,964.03 | -2,563,708.02 | -1,000,657.76 |
| 其中：利息费用(元) | 22,890.00 | 207,015.84 | 141,730.97 | 81,891.19 | 25,691.31 | 253,056.15 | 204,249.62 | 145,475.14 | 93,136.13 |
| 其中：利息收入(元) | 1,671,848.79 | 10,781,687.05 | 8,179,801.96 | 5,799,001.56 | 2,264,398.17 | 10,456,135.33 | 4,465,079.66 | 2,608,230.90 | 1,250,009.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,559,727.02 | 6,127,407.62 | 4,762,261.93 | 2,931,000.00 | - | 3,262,627.77 | -1,180,370.77 | - | - |
| 加：投资收益(元) | 1,180,410.73 | 3,287,675.72 | 1,935,275.43 | 1,566,398.72 | 1,159,549.40 | 2,716,228.92 | 2,128,522.31 | 526,493.16 | 174,931.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 494,852.34 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 26,194.89 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 236,277.13 | 1,825,480.65 | -511,198.29 | -22,805.24 | -3,116,512.77 | -3,363,723.78 | - | -2,401,956.67 | - |
| 信用减值损失(元) | -2,351,248.39 | -12,931,804.08 | -4,990,185.94 | -1,458,538.04 | 3,421,354.33 | -10,939,688.23 | -3,009,910.46 | 1,787,889.97 | 1,080,009.29 |
| 其他收益(元) | 1,074,644.72 | 13,781,961.36 | 11,475,885.29 | 7,323,731.69 | 109,624.09 | 20,465,390.44 | 15,116,549.18 | 12,306,654.08 | 249,043.83 |
| 四、营业利润(元) | -12,126,160.96 | 36,074,716.24 | 1,070,363.24 | 8,403,934.25 | 5,189,059.34 | 136,701,628.17 | 54,107,779.19 | 40,427,567.65 | 2,928,600.35 |
| 加：营业外收入(元) | - | 95,333.89 | 243,439.41 | 217,244.52 | - | 364,176.63 | 23,468.68 | - | - |
| 减：营业外支出(元) | 50,689.29 | 292,719.59 | 498,170.99 | 495,108.62 | 76,954.50 | 361,979.42 | 37,417.18 | 37,417.18 | 34,750.44 |
| 五、利润总额(元) | -12,176,850.25 | 35,877,330.54 | 815,631.66 | 8,126,070.15 | 5,112,104.84 | 136,703,825.38 | 54,093,830.69 | 40,390,150.47 | 2,893,849.91 |
| 减：所得税费用(元) | -521,017.98 | 901,222.96 | -1,744,036.64 | -2,368,518.53 | -706,336.72 | 15,079,435.96 | 4,579,573.58 | 4,889,408.94 | 635,156.54 |
| 六、净利润(元) | -11,655,832.27 | 34,976,107.58 | 2,559,668.30 | 10,494,588.68 | 5,818,441.56 | 121,624,389.42 | 49,514,257.11 | 35,500,741.53 | 2,258,693.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,655,832.27 | 34,976,107.58 | 2,559,668.30 | 10,494,588.68 | 5,818,441.56 | 121,624,389.42 | 49,514,257.11 | 35,500,741.53 | 2,258,693.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,174,381.18 | 34,686,780.54 | 1,986,920.90 | 10,494,588.68 | 5,818,441.56 | 121,624,389.42 | 49,514,257.11 | 35,500,741.53 | 2,258,693.37 |
| 少数股东损益(元) | -481,451.09 | 289,327.04 | 572,747.40 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -14,253,856.23 | 16,257,710.51 | -12,520,047.75 | 682,835.90 | 4,805,055.42 | 99,214,162.31 | 34,869,665.15 | 24,625,833.55 | 1,927,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.35 | 0.02 | 0.12 | 0.07 | 1.61 | 0.68 | 0.52 | 0.04 |
| 二、稀释每股收益(元) | -0.10 | 0.35 | 0.02 | 0.12 | 0.07 | 1.61 | 0.68 | 0.52 | 0.03 |
| 九、综合收益总额(元) | -11,655,832.27 | 34,976,107.58 | 2,559,668.30 | 10,494,588.68 | 5,818,441.56 | 121,624,389.42 | 49,514,257.11 | 35,500,741.53 | 2,258,693.37 |
| 归属于母公司所有者的综合收益总额(元) | -11,174,381.18 | 34,686,780.54 | 1,986,920.90 | 10,494,588.68 | 5,818,441.56 | 121,624,389.42 | 49,514,257.11 | - | - |
| 归属于少数股东的综合收益总额(元) | -481,451.09 | 289,327.04 | 572,747.40 | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-26 | 2023-04-25 | 2023-03-21 | 2022-10-28 | 2022-08-16 | 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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