| 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) | 43,665,100.08 | 413,556,038.47 | 219,797,706.78 | 120,863,084.19 | 36,439,420.77 | 344,174,206.44 | 179,772,232.40 | 98,369,234.47 | 24,046,048.00 |
| 营业收入(元) | 43,665,100.08 | 413,556,038.47 | 219,797,706.78 | 120,863,084.19 | 36,439,420.77 | 344,174,206.44 | 179,772,232.40 | 98,369,234.47 | 24,046,048.00 |
| 二、营业总成本(元) | 55,771,319.26 | 367,184,722.37 | 211,235,096.68 | 121,054,337.63 | 42,545,571.90 | 304,313,887.83 | 169,162,526.84 | 98,904,870.45 | 32,759,260.04 |
| 营业成本(元) | 29,071,802.20 | 273,292,042.15 | 143,019,064.37 | 77,489,609.57 | 22,257,040.62 | 219,188,942.17 | 110,621,345.53 | 60,536,056.74 | 14,760,048.97 |
| 研发费用(元) | 10,897,012.25 | 40,328,191.99 | 29,581,972.20 | 20,347,497.96 | 9,969,838.64 | 34,847,461.82 | 20,926,808.24 | 13,007,968.44 | 5,555,964.19 |
| 营业税金及附加(元) | 600,882.94 | 2,936,859.53 | 1,966,788.25 | 1,149,195.96 | 464,917.15 | 2,407,228.42 | 1,555,696.75 | 934,224.78 | 408,323.93 |
| 销售费用(元) | 10,897,141.01 | 41,574,553.31 | 29,562,880.13 | 19,188,197.38 | 7,773,926.99 | 30,273,526.30 | 20,993,443.62 | 14,302,912.29 | 6,708,616.06 |
| 管理费用(元) | 5,327,561.94 | 20,058,092.58 | 14,536,397.93 | 8,890,882.79 | 4,086,028.64 | 20,725,520.82 | 15,197,980.90 | 10,062,021.32 | 5,154,945.70 |
| 财务费用(元) | -1,023,081.08 | -11,005,017.19 | -7,432,006.20 | -6,011,046.03 | -2,006,180.14 | -3,128,791.70 | -132,748.20 | 61,686.88 | 171,361.19 |
| 其中：利息费用(元) | 30,453.70 | 174,503.66 | 213,735.83 | 75,402.92 | 41,081.53 | 635,195.62 | 610,382.77 | 448,270.15 | 253,891.49 |
| 其中：利息收入(元) | 1,064,520.02 | 11,293,131.91 | 7,645,742.03 | 6,127,514.25 | 2,080,042.58 | 3,833,186.38 | 791,901.65 | 414,061.22 | 101,751.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 298,989.47 | 260,914.43 | 9,597.84 | 4,286.33 | 4,286.33 | - | - | - | - |
| 资产处置收益(元) | - | 29,050.82 | 29,050.82 | 29,050.82 | -15,196.97 | 315,516.50 | - | - | - |
| 资产减值损失(元) | 7,277.89 | -790,258.15 | -44,442.29 | -55,797.10 | -83,659.00 | -407,374.08 | 232,161.25 | 48,899.69 | 27,922.88 |
| 信用减值损失(元) | 3,965,399.95 | -14,323,488.43 | -3,800,490.45 | -3,250,842.52 | 385,926.47 | -9,455,789.32 | -305,840.58 | -826,804.57 | 982,433.77 |
| 其他收益(元) | 6,854,304.21 | 17,738,981.05 | 13,538,500.90 | 6,279,043.64 | 2,780,380.99 | 20,000,918.58 | 11,209,020.81 | 4,764,412.05 | 3,068,209.37 |
| 四、营业利润(元) | -980,247.66 | 49,286,515.82 | 18,294,826.92 | 2,814,487.73 | -3,034,413.31 | 50,313,590.29 | 21,745,047.04 | 3,450,871.19 | -4,634,646.02 |
| 加：营业外收入(元) | 2,825.85 | 1,709,334.79 | 7,223.88 | 5,922.45 | 436.31 | 1,671.47 | 1,371.32 | 945.04 | 465.14 |
| 减：营业外支出(元) | 371.68 | 573,650.66 | 573,650.66 | 573,270.73 | 312.22 | 46,654.33 | 46,374.03 | 46,374.03 | 29,777.00 |
| 五、利润总额(元) | -977,793.49 | 50,422,199.95 | 17,728,400.14 | 2,247,139.45 | -3,034,289.22 | 50,268,607.43 | 21,700,044.33 | 3,405,442.20 | -4,663,957.88 |
| 减：所得税费用(元) | -1,695,904.02 | 2,357,389.96 | -1,233,728.39 | -1,842,300.62 | -1,811,442.41 | 2,631,318.62 | 822,478.12 | -863,634.86 | -1,222,682.48 |
| 六、净利润(元) | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 | 47,637,288.81 | 20,877,566.21 | 4,269,077.06 | -3,441,275.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 | 47,637,288.81 | 20,877,566.21 | 4,269,077.06 | -3,441,275.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 718,968.71 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 | 47,637,288.81 | 20,877,566.21 | 4,269,077.06 | -3,441,275.40 |
| 少数股东损益(元) | -858.18 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,701,668.07 | 38,224,342.41 | 11,944,464.14 | 1,684,929.06 | -2,411,616.93 | 35,751,547.41 | 14,644,422.75 | 2,085,000.00 | -4,937,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.67 | 0.27 | 0.06 | -0.02 | 0.82 | 0.39 | 0.08 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.67 | 0.27 | 0.06 | -0.02 | 0.82 | 0.39 | 0.08 | -0.06 |
| 九、综合收益总额(元) | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 | 47,637,288.81 | 20,877,566.21 | 4,269,077.06 | -3,441,275.40 |
| 归属于母公司所有者的综合收益总额(元) | 718,968.71 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 | 47,637,288.81 | 20,877,566.21 | 4,269,077.06 | -3,441,275.40 |
| 归属于少数股东的综合收益总额(元) | -858.18 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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