| 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 | 上市前 | 上市前 | 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) | 72,531,492.83 | 273,530,079.71 | 164,808,093.39 | 108,461,309.92 | 53,406,036.31 | 402,998,012.46 | 299,447,941.56 | 191,789,455.14 | 91,894,962.07 |
| 营业收入(元) | 72,531,492.83 | 273,530,079.71 | 164,808,093.39 | 108,461,309.92 | 53,406,036.31 | 402,998,012.46 | 299,447,941.56 | 191,789,455.14 | 91,894,962.07 |
| 二、营业总成本(元) | 134,312,793.78 | 449,066,879.52 | 321,988,891.08 | 199,172,352.39 | 82,013,139.78 | 411,151,264.04 | 299,081,689.66 | 180,581,798.91 | 83,727,452.02 |
| 营业成本(元) | 42,710,452.06 | 130,260,100.93 | 94,471,934.81 | 60,288,900.65 | 24,634,248.87 | 213,533,418.87 | 166,746,633.15 | 101,646,634.20 | 48,608,853.48 |
| 研发费用(元) | 64,779,011.63 | 221,750,627.38 | 162,806,984.15 | 98,224,393.90 | 37,864,960.65 | 135,237,589.24 | 94,601,491.67 | 54,389,583.41 | 23,995,399.06 |
| 营业税金及附加(元) | 44,480.43 | 517,751.93 | 339,225.23 | 253,827.30 | 128,490.41 | 1,631,579.20 | 492,684.76 | 435,257.61 | 138,274.90 |
| 销售费用(元) | 10,577,780.23 | 34,298,079.86 | 23,990,333.25 | 14,560,443.51 | 6,528,868.19 | 21,781,920.14 | 14,178,750.30 | 8,612,989.99 | 4,047,371.58 |
| 管理费用(元) | 17,771,200.19 | 68,081,664.42 | 45,210,939.42 | 29,305,181.22 | 14,062,247.71 | 39,678,207.39 | 26,343,522.90 | 16,154,404.86 | 6,670,901.60 |
| 财务费用(元) | -1,570,130.76 | -5,841,345.00 | -4,830,525.78 | -3,460,394.19 | -1,205,676.05 | -711,450.80 | -3,281,393.12 | -657,071.16 | 266,651.40 |
| 其中：利息费用(元) | 185,328.31 | 756,990.84 | 648,232.58 | 417,803.15 | 87,607.66 | 484,062.04 | 310,555.59 | 186,729.82 | 84,462.60 |
| 其中：利息收入(元) | 1,764,678.74 | 7,413,601.00 | 5,915,361.07 | 4,174,327.22 | 2,621,580.02 | 116,375.21 | 89,863.37 | 56,963.61 | 28,497.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,294,764.35 | 12,879,996.47 | 9,675,567.15 | 5,631,539.37 | 330,582.89 | 788,527.29 | 1,099,227.21 | 669,033.56 | 343,650.00 |
| 加：投资收益(元) | 5,476,271.02 | 17,710,313.02 | 12,179,061.88 | 7,303,844.98 | 2,199,722.97 | 3,381,061.62 | 2,506,054.20 | 1,845,249.58 | 1,006,422.60 |
| 资产处置收益(元) | 227,886.32 | 339,026.69 | 317,565.66 | 317,565.66 | 197,049.50 | 81,961.49 | 81,961.49 | 81,961.49 | 81,961.49 |
| 资产减值损失(元) | -1,409,648.47 | -19,768,477.76 | -17,185,562.11 | -9,206,151.10 | - | -4,160,106.68 | -2,409,716.87 | -1,809,716.87 | -892,255.08 |
| 信用减值损失(元) | - | -40,545.12 | -14,046.67 | -14,046.67 | -1,450,313.00 | 250,789.28 | 254,989.40 | 254,861.87 | 253,592.06 |
| 其他收益(元) | 2,042,646.24 | 7,212,080.71 | 12,390,884.57 | 3,917,399.17 | 398,603.17 | 7,402,542.23 | 5,719,001.78 | 3,072,637.56 | 1,764,249.11 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -54,149,381.49 | -157,204,405.80 | -139,817,327.21 | -82,760,891.06 | -26,931,457.94 | -408,476.35 | 7,617,769.11 | 15,321,683.42 | 10,725,130.24 |
| 加：营业外收入(元) | 2,789.83 | 7,101,436.41 | 1.11 | 0.94 | 0.94 | 3.87 | 3.87 | 1.85 | 3,914.91 |
| 减：营业外支出(元) | 92.93 | 316.46 | - | - | - | - | - | - | - |
| 五、利润总额(元) | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | 10,729,045.15 |
| 六、净利润(元) | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | 10,729,045.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | 10,729,045.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | 10,729,045.15 |
| 扣除非经常性损益后的净利润(元) | -62,649,265.46 | -195,345,822.69 | -174,380,406.47 | -99,931,240.24 | -30,057,416.47 | -12,062,568.98 | -1,788,500.00 | 9,652,800.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.68 | -1.96 | -1.85 | -1.13 | -0.40 | -0.01 | 0.13 | 0.26 | 0.18 |
| 二、稀释每股收益(元) | -0.68 | -1.96 | -1.85 | -1.13 | -0.40 | -0.01 | 0.13 | 0.26 | 0.18 |
| 八、其他综合收益(元) | -122,321.23 | 351,864.26 | 206,344.91 | 318,951.96 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -122,321.23 | 351,864.26 | 206,344.91 | 318,951.96 | - | - | - | - | - |
| 九、综合收益总额(元) | -54,269,005.82 | -149,751,421.59 | -139,610,981.19 | -82,441,938.16 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | 10,729,045.15 |
| 归属于母公司所有者的综合收益总额(元) | -54,269,005.82 | -149,751,421.59 | -139,610,981.19 | -82,441,938.16 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | 10,729,045.15 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2023-01-13 | 2022-10-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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