| 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 | 上市后 |
| 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) | 95,369,857.56 | 561,790,444.59 | 377,371,045.58 | 212,779,685.81 | 70,140,209.12 | 622,473,954.94 | 366,727,620.25 | 188,163,239.09 | 68,310,581.68 |
| 营业收入(元) | 95,369,857.56 | 561,790,444.59 | 377,371,045.58 | 212,779,685.81 | 70,140,209.12 | 622,473,954.94 | 366,727,620.25 | 188,163,239.09 | 68,310,581.68 |
| 二、营业总成本(元) | 109,422,680.34 | 534,570,602.67 | 372,149,632.23 | 216,454,136.50 | 81,860,588.27 | 542,263,446.84 | 319,433,555.95 | 173,208,631.80 | 66,684,530.98 |
| 营业成本(元) | 64,744,615.12 | 358,285,546.01 | 243,692,752.69 | 133,673,233.79 | 43,466,998.46 | 386,115,617.29 | 223,275,112.45 | 114,116,781.64 | 40,816,700.64 |
| 研发费用(元) | 14,225,856.01 | 57,657,675.43 | 38,118,419.48 | 25,186,514.06 | 12,192,027.02 | 49,357,774.66 | 31,960,909.20 | 19,824,597.54 | 8,921,743.79 |
| 营业税金及附加(元) | 2,174,171.11 | 4,520,840.54 | 2,646,967.64 | 2,155,880.67 | 388,437.56 | 2,682,221.22 | 1,796,888.93 | 1,017,375.89 | 440,632.50 |
| 销售费用(元) | 9,534,889.66 | 48,154,492.31 | 34,073,151.73 | 22,985,297.77 | 9,493,699.46 | 44,402,343.56 | 29,723,520.15 | 17,237,752.44 | 7,025,316.08 |
| 管理费用(元) | 16,318,682.58 | 63,384,964.85 | 49,288,876.06 | 31,238,833.52 | 15,710,014.60 | 58,732,464.43 | 31,169,735.21 | 19,972,238.11 | 9,331,366.36 |
| 财务费用(元) | 2,424,465.86 | 2,567,083.53 | 4,329,464.63 | 1,214,376.69 | 609,411.17 | 973,025.68 | 1,507,390.01 | 1,039,886.18 | 148,771.61 |
| 其中：利息费用(元) | 4,632,878.12 | 10,990,845.19 | 6,725,134.63 | 2,745,636.67 | 1,626,359.93 | 5,513,837.39 | 3,437,693.84 | 2,301,322.35 | 1,155,336.47 |
| 其中：利息收入(元) | 2,219,988.99 | 8,510,341.49 | 2,462,011.42 | 1,583,851.64 | 1,045,218.83 | 4,639,297.72 | 2,000,430.53 | 1,308,709.83 | 1,024,878.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 797,286.23 | 1,596,683.14 | 1,596,683.14 | 1,307,006.22 | 689,213.53 | -193,791.55 | 2,068,558.63 | 2,536,787.74 | - |
| 加：投资收益(元) | - | 1,095,750.13 | 433,970.97 | 36,739.47 | 36,739.47 | 3,356,673.75 | 2,444,715.87 | 1,091,343.11 | 501,811.60 |
| 资产处置收益(元) | - | 410,253.02 | 259,201.07 | 259,201.07 | 4,016.00 | 13,694.99 | 6,447.20 | 6,447.20 | 6,447.20 |
| 资产减值损失(元) | 93,735.87 | 3,490,737.95 | -3,253,777.79 | -316,668.30 | 687,582.85 | -404,640.26 | 1,411,698.47 | 267,645.52 | 310,883.79 |
| 信用减值损失(元) | 969,576.42 | -2,166,703.19 | 5,616,064.77 | 4,645,131.19 | 3,950,220.45 | -2,530,793.33 | 1,749,745.19 | 803,530.15 | 777,555.39 |
| 其他收益(元) | 618,552.14 | 8,570,222.27 | 6,309,041.20 | 298,027.82 | 98,027.82 | 4,996,372.62 | 4,991,792.62 | 4,565,121.42 | 3,042,649.07 |
| 四、营业利润(元) | -11,573,672.12 | 40,216,785.24 | 16,182,596.71 | 2,554,986.78 | -6,254,579.03 | 85,448,024.32 | 59,967,022.28 | 24,225,482.43 | 6,265,397.75 |
| 加：营业外收入(元) | 1,829.75 | - | 16,500.00 | 16,500.00 | 16,500.00 | 6,746,000.00 | 3,735,247.79 | 3,035,247.79 | 7,247.79 |
| 减：营业外支出(元) | - | 3,177,048.30 | - | - | - | 50,000.00 | - | - | - |
| 五、利润总额(元) | -11,571,842.37 | 37,039,736.94 | 16,199,096.71 | 2,571,486.78 | -6,238,079.03 | 92,144,024.32 | 63,702,270.07 | 27,260,730.22 | 6,272,645.54 |
| 减：所得税费用(元) | -3,024,713.72 | -69,972.85 | 139,109.07 | -1,853,987.61 | -1,135,289.65 | 12,884,686.78 | 6,086,621.86 | 1,536,994.02 | 540,753.60 |
| 六、净利润(元) | -8,547,128.65 | 37,109,709.79 | 16,059,987.64 | 4,425,474.39 | -5,102,789.38 | 79,259,337.54 | 57,615,648.21 | 25,723,736.20 | 5,731,891.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,547,128.65 | 37,109,709.79 | 16,059,987.64 | 4,425,474.39 | -5,102,789.38 | 79,259,337.54 | 57,615,648.21 | 25,723,736.20 | 5,731,891.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,900,133.88 | 37,638,709.92 | 16,103,116.68 | 4,425,474.39 | -5,102,789.38 | 79,259,337.54 | 57,615,648.21 | 25,723,736.20 | 5,731,891.94 |
| 少数股东损益(元) | -646,994.77 | -529,000.13 | -43,129.04 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -8,819,270.16 | 36,997,622.63 | 13,904,264.78 | 2,878,494.64 | -5,737,738.03 | 70,695,983.85 | 50,317,241.46 | 20,135,000.00 | 5,157,442.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.17 | 0.07 | 0.02 | -0.03 | 0.45 | 0.33 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.18 | 0.07 | 0.02 | -0.03 | 0.45 | 0.33 | 0.15 | 0.03 |
| 八、其他综合收益(元) | 15,242,215.61 | 45,774,913.96 | -13,879,988.96 | -13,879,988.96 | - | 6,885,908.37 | 885,118.85 | 885,118.85 | - |
| 归属于母公司股东的其他综合收益(元) | 15,242,215.61 | 45,774,913.96 | -13,879,988.96 | -13,879,988.96 | - | 6,885,908.37 | 885,118.85 | 885,118.85 | - |
| 九、综合收益总额(元) | 6,695,086.96 | 82,884,623.75 | 2,179,998.68 | -9,454,514.57 | -5,102,789.38 | 86,145,245.91 | 58,500,767.06 | 26,608,855.05 | 5,731,891.94 |
| 归属于母公司所有者的综合收益总额(元) | 7,342,081.73 | 83,413,623.88 | 2,223,127.72 | -9,454,514.57 | -5,102,789.38 | 86,145,245.91 | 58,500,767.06 | 26,608,855.05 | 5,731,891.94 |
| 归属于少数股东的综合收益总额(元) | -646,994.77 | -529,000.13 | -43,129.04 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-03-16 | 2022-10-22 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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