| 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 | 上市前 | 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) | 89,152,510.16 | 329,194,871.27 | 236,071,421.62 | 142,122,680.52 | 52,132,729.40 | 260,324,959.49 | 191,907,793.27 | 121,908,040.10 | 55,658,087.32 |
| 营业收入(元) | 89,152,510.16 | 329,194,871.27 | 236,071,421.62 | 142,122,680.52 | 52,132,729.40 | 260,324,959.49 | 191,907,793.27 | 121,908,040.10 | 55,658,087.32 |
| 二、营业总成本(元) | 89,554,495.90 | 357,813,965.77 | 246,799,133.23 | 149,318,072.66 | 66,593,648.07 | 266,159,811.76 | 189,166,794.94 | 119,262,154.71 | 55,666,530.31 |
| 营业成本(元) | 35,175,840.03 | 120,117,175.69 | 81,325,416.26 | 45,991,884.34 | 16,512,721.39 | 80,425,820.68 | 56,464,069.61 | 36,761,756.02 | 17,110,950.93 |
| 研发费用(元) | 19,762,555.02 | 91,311,281.70 | 64,194,405.61 | 40,601,058.38 | 23,452,627.63 | 76,930,001.24 | 53,577,900.37 | 33,237,749.67 | 16,688,365.10 |
| 营业税金及附加(元) | 902,989.67 | 2,202,487.66 | 1,741,697.41 | 996,120.49 | 361,928.17 | 1,257,494.10 | 1,133,972.13 | 995,096.90 | 514,569.91 |
| 销售费用(元) | 24,506,302.29 | 109,302,509.57 | 78,225,844.43 | 49,716,902.74 | 19,950,225.23 | 81,019,199.39 | 56,307,192.69 | 34,118,354.30 | 15,525,943.11 |
| 管理费用(元) | 10,252,315.73 | 40,846,150.50 | 25,975,402.15 | 15,543,971.49 | 7,474,191.37 | 36,172,885.64 | 27,969,274.46 | 17,108,678.71 | 7,129,984.27 |
| 财务费用(元) | -1,045,506.84 | -5,965,639.35 | -4,663,632.63 | -3,531,864.79 | -1,158,045.72 | -9,645,589.29 | -6,285,614.32 | -2,959,480.89 | -1,303,283.01 |
| 其中：利息费用(元) | 262,016.52 | 1,269,968.04 | 1,028,700.46 | 681,578.43 | 352,023.46 | 718,740.85 | 451,766.66 | 266,359.51 | 136,390.49 |
| 其中：利息收入(元) | 1,522,998.40 | 6,833,739.41 | 5,031,810.73 | 3,315,689.21 | 1,609,076.01 | 9,323,923.66 | 5,785,339.88 | 3,115,870.70 | 1,539,982.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,671,333.92 | 12,187,517.64 | 7,811,341.34 | 4,781,548.44 | 3,457,788.40 | 3,105,732.29 | 670,911.11 | 79,600.00 | - |
| 加：投资收益(元) | 1,892,646.06 | 10,136,954.91 | 9,222,012.67 | 5,938,168.53 | 1,768,852.85 | -2,026,792.52 | -3,305,188.13 | -1,955,216.86 | -941,859.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -497,376.23 | -5,037,705.34 | -4,029,828.47 | -3,268,829.00 | -1,498,183.59 | -5,578,101.74 | -4,208,840.23 | -2,858,868.96 | -1,582,497.58 |
| 资产处置收益(元) | - | - | - | - | - | 22,584.83 | 22,584.83 | 22,584.82 | - |
| 资产减值损失(元) | -220,375.82 | -538,146.75 | -1,368,200.70 | -872,863.46 | -33,766.86 | -706,796.61 | -561,417.60 | -230,306.88 | 21,933.63 |
| 信用减值损失(元) | -231,059.64 | -1,353,444.96 | -1,327,448.49 | -1,028,789.01 | 684,660.07 | -807,055.76 | -110,050.18 | -449,866.47 | 37,512.27 |
| 其他收益(元) | 1,471,362.79 | 15,832,308.07 | 9,909,622.00 | 2,532,747.92 | 1,257,286.26 | 9,272,646.04 | 3,220,346.65 | 1,347,916.04 | 699,380.34 |
| 营业利润平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 6,181,921.57 | 7,646,094.41 | 13,519,615.21 | 4,155,420.29 | -7,326,097.95 | 3,025,466.00 | 2,678,185.01 | 1,460,596.04 | -191,475.92 |
| 加：营业外收入(元) | - | 633.21 | 1.01 | 0.60 | 0.46 | 30,001.41 | 30,000.59 | 30,000.59 | 30,000.59 |
| 减：营业外支出(元) | 2,012,735.82 | 2,036,370.24 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 83,643.03 | - | - | - |
| 五、利润总额(元) | 4,169,185.75 | 5,610,357.38 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | -161,475.33 |
| 减：所得税费用(元) | - | -78,155.50 | - | - | - | - | - | - | - |
| 六、净利润(元) | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | -161,475.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | -161,475.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | -161,475.33 |
| 扣除非经常性损益后的净利润(元) | -1,350,797.43 | -35,470,236.05 | -17,453,189.27 | -12,365,873.60 | -15,308,209.05 | -11,393,297.40 | -605,800.70 | 640,400.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | - | -0.02 | 0.01 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.02 | - | -0.02 | 0.01 | 0.01 | - | - |
| 九、综合收益总额(元) | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | -161,475.33 |
| 归属于母公司所有者的综合收益总额(元) | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | -161,475.33 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-22 | 2023-03-29 | 2022-10-27 | 2022-08-11 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |