| 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) | 205,428,958.59 | 713,569,748.57 | 463,767,795.93 | 288,212,021.78 | 131,581,560.32 | 636,793,746.12 | 508,085,551.98 | 414,382,622.33 | 215,701,246.42 |
| 营业收入(元) | 205,428,958.59 | 713,569,748.57 | 463,767,795.93 | 288,212,021.78 | 131,581,560.32 | 636,793,746.12 | 508,085,551.98 | 414,382,622.33 | 215,701,246.42 |
| 二、营业总成本(元) | 186,525,564.50 | 759,367,761.44 | 490,829,291.83 | 300,103,882.61 | 138,667,531.36 | 544,680,715.62 | 387,713,769.40 | 293,128,114.63 | 143,008,186.98 |
| 营业成本(元) | 150,481,592.44 | 589,077,520.86 | 377,969,011.82 | 230,591,788.03 | 102,818,097.56 | 375,069,244.71 | 278,238,600.91 | 221,178,449.40 | 101,787,329.14 |
| 研发费用(元) | 24,639,854.37 | 120,469,068.00 | 87,129,575.33 | 55,311,499.42 | 29,203,725.26 | 123,941,202.20 | 73,812,722.50 | 48,605,141.02 | 28,020,326.05 |
| 营业税金及附加(元) | 422,179.32 | 2,268,531.72 | 1,444,298.88 | 740,868.88 | 319,590.92 | 3,826,594.72 | 3,221,596.17 | 2,826,361.48 | 1,762,232.93 |
| 销售费用(元) | 3,004,633.43 | 19,547,637.84 | 13,781,950.75 | 7,861,493.19 | 4,295,578.01 | 19,082,135.64 | 11,401,988.99 | 7,754,627.11 | 4,633,885.71 |
| 管理费用(元) | 7,239,330.13 | 40,245,068.73 | 20,077,271.56 | 12,830,269.43 | 6,266,102.48 | 32,683,986.81 | 22,289,421.69 | 13,269,912.52 | 7,065,391.22 |
| 财务费用(元) | 737,974.81 | -12,240,065.71 | -9,572,816.51 | -7,232,036.34 | -4,235,562.87 | -9,922,448.46 | -1,250,560.86 | -506,376.90 | -260,978.07 |
| 其中：利息费用(元) | 141,417.99 | 671,609.57 | 534,934.80 | 375,107.00 | 192,388.58 | 762,771.43 | 4,277.78 | 4,277.78 | 199,682.20 |
| 其中：利息收入(元) | 565,830.47 | 17,187,412.51 | 14,231,774.74 | 10,560,509.48 | 4,323,208.33 | 11,481,009.00 | 3,376,840.99 | 938,637.58 | 701,710.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -25,412,995.14 | 7,075,483.67 | -2,126,194.54 | 26,117,022.10 | 46,339,526.58 | -33,901,519.24 | -53,987,151.49 | -83,456,229.17 | -42,133,959.17 |
| 加：投资收益(元) | 5,482,286.74 | 34,869,791.43 | 31,458,130.67 | 17,336,507.69 | 5,777,472.87 | 8,373,235.20 | 6,321,658.01 | 4,338,388.14 | 2,569,628.42 |
| 资产处置收益(元) | 23,873.12 | 165,500.30 | 13,551.10 | 6,242.94 | - | -3,367.63 | -1,867.63 | - | - |
| 资产减值损失(元) | 3,327,471.93 | -55,262,081.25 | -23,952,846.36 | -12,325,963.67 | - | -21,289,945.16 | -5,253,043.81 | -2,548,340.71 | -1,784,035.74 |
| 信用减值损失(元) | 722,880.02 | 1,867,686.76 | 1,218,307.91 | 2,380,290.38 | 1,246,866.52 | -9,171,314.37 | -10,470,977.15 | -5,182,883.54 | -2,562,308.35 |
| 其他收益(元) | 25,252,541.95 | 23,850,749.87 | 8,660,527.48 | 3,073,754.73 | 534,993.10 | 17,532,108.39 | 13,312,879.75 | 4,805,280.18 | 560,312.30 |
| 四、营业利润(元) | 28,299,452.71 | -33,230,882.09 | -11,790,019.64 | 24,695,993.34 | 46,812,888.03 | 53,652,227.69 | 70,293,280.26 | 39,210,722.60 | 29,342,696.90 |
| 加：营业外收入(元) | 63,020.47 | 33,115.80 | 33,011.17 | 32,996.33 | - | 43,708.38 | 43,708.38 | 47,460.78 | 5,000.00 |
| 减：营业外支出(元) | 82,192.24 | 340,104.60 | 339,812.18 | 6,083.90 | 1,449.80 | 289,814.57 | 77,743.14 | 40,649.01 | 40,649.01 |
| 五、利润总额(元) | 28,280,280.94 | -33,537,870.89 | -12,096,820.65 | 24,722,905.77 | 46,811,438.23 | 53,406,121.50 | 70,259,245.50 | 39,217,534.37 | 29,307,047.89 |
| 减：所得税费用(元) | -546,986.97 | -11,589,355.27 | -6,168,946.38 | -1,817,353.20 | 3,859,602.97 | -5,771,214.98 | 792.60 | -5,392,923.47 | 2,141,338.10 |
| 六、净利润(元) | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 | 59,177,336.48 | 70,258,452.90 | 44,610,457.84 | 27,165,709.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 | 59,177,336.48 | 70,258,452.90 | 44,610,457.84 | 27,165,709.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 | 59,177,336.48 | 70,258,452.90 | 44,610,457.84 | 27,165,709.79 |
| 扣除非经常性损益后的净利润(元) | 24,728,451.82 | -71,352,340.06 | -40,684,658.44 | -15,891,960.47 | -4,628,872.17 | 66,510,157.30 | 101,033,312.00 | 111,389,506.87 | 62,295,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.05 | -0.01 | 0.07 | 0.11 | 0.17 | 0.20 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | -0.05 | -0.01 | 0.07 | 0.11 | 0.17 | 0.20 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 194,217.02 | 380,639.39 | 885,517.31 | 995,947.85 | -228,919.83 | 1,646,583.75 | -278,309.47 | 828,000.48 | -84,404.44 |
| 归属于母公司股东的其他综合收益(元) | 194,217.02 | 380,639.39 | 885,517.31 | 995,947.85 | -228,919.83 | 1,646,583.75 | -278,309.47 | 828,000.48 | -84,404.44 |
| 九、综合收益总额(元) | 29,021,484.93 | -21,567,876.23 | -5,042,356.96 | 27,536,206.82 | 42,722,915.43 | 60,823,920.23 | 69,980,143.43 | 45,438,458.32 | 27,081,305.35 |
| 归属于母公司所有者的综合收益总额(元) | 29,021,484.93 | -21,567,876.23 | -5,042,356.96 | 27,536,206.82 | 42,722,915.43 | 60,823,920.23 | 69,980,143.43 | - | 27,081,305.35 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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