| 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) | 47,786,946.70 | 270,350,586.64 | 182,910,905.34 | 119,794,925.55 | 66,854,928.19 | 317,991,496.49 | 215,207,392.82 | 136,445,404.20 | 52,880,304.99 |
| 营业收入(元) | 47,786,946.70 | 270,350,586.64 | 182,910,905.34 | 119,794,925.55 | 66,854,928.19 | 317,991,496.49 | 215,207,392.82 | 136,445,404.20 | 52,880,304.99 |
| 利息收入(元) | 306,203.80 | 898,021.29 | 609,712.87 | 348,945.93 | 242,383.90 | 1,328,733.51 | 926,090.91 | 590,267.81 | 354,067.13 |
| 二、营业总成本(元) | 62,943,789.57 | 264,003,821.84 | 182,204,082.96 | 123,715,299.57 | 67,995,623.61 | 320,553,988.06 | 219,100,260.29 | 138,636,117.13 | 57,122,513.97 |
| 营业成本(元) | 24,043,746.78 | 136,288,754.25 | 92,385,635.55 | 63,203,658.33 | 36,971,817.25 | 173,507,829.89 | 118,195,174.07 | 73,086,627.57 | 29,714,568.71 |
| 研发费用(元) | 27,966,570.56 | 86,860,928.39 | 61,419,496.26 | 41,653,229.64 | 20,093,511.98 | 102,858,758.08 | 70,085,975.60 | 48,161,978.28 | 18,655,927.84 |
| 营业税金及附加(元) | 49,007.88 | 187,537.59 | 156,951.16 | 70,524.75 | 54,332.29 | 357,497.36 | 299,328.30 | 186,021.04 | 123,579.15 |
| 销售费用(元) | 3,664,996.47 | 14,290,132.09 | 9,008,430.58 | 6,229,301.64 | 3,374,902.85 | 15,095,620.01 | 8,497,883.80 | 5,226,545.71 | 2,637,675.99 |
| 管理费用(元) | 6,624,271.97 | 24,191,773.85 | 17,542,291.36 | 11,409,176.69 | 7,013,256.16 | 27,451,647.73 | 21,166,038.89 | 11,545,106.95 | 5,606,641.54 |
| 财务费用(元) | 595,195.91 | 2,184,695.67 | 1,691,278.05 | 1,149,408.52 | 487,803.08 | 1,282,634.99 | 855,859.63 | 429,837.58 | 384,120.74 |
| 其中：利息费用(元) | 892,765.84 | 3,054,998.30 | 2,276,970.64 | 1,483,369.93 | 721,440.28 | 2,534,061.83 | 1,761,593.78 | 1,003,358.33 | 730,657.36 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -42,980.83 | 87,528.77 | -138,893.65 | 163,121.97 | 9,776.94 | 43,837.73 | 357,467.92 | 406,885.99 | -56,114.35 |
| 加：投资收益(元) | -490,030.35 | -94,192.88 | -1,430,982.59 | -822,819.67 | -1,104,119.08 | -2,734,306.01 | 1,574,397.31 | 1,033,451.69 | 230,434.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -765,833.09 | -665,691.78 | -2,138,902.03 | -1,209,964.87 | -1,307,894.42 | -4,984,235.37 | 48,457.57 | 120,029.92 | -340,394.56 |
| 资产处置收益(元) | - | 5,620.22 | 5,620.22 | - | - | 82,380.99 | - | - | - |
| 资产减值损失(元) | - | -415,929.20 | - | - | - | -1,114,984.89 | - | - | - |
| 信用减值损失(元) | -556,377.33 | 85,868.10 | -179,734.16 | -290,442.40 | 467.64 | -1,227,379.73 | -351,805.28 | -704,566.32 | -142,577.64 |
| 其他收益(元) | 7,514,453.98 | 20,450,673.41 | 15,151,345.35 | 10,137,949.86 | 5,032,035.20 | 19,023,783.77 | 13,931,383.93 | 9,240,725.51 | 4,641,972.98 |
| 四、营业利润(元) | -8,731,777.40 | 26,466,333.22 | 14,114,177.55 | 5,267,435.74 | 2,797,465.28 | 11,510,840.29 | 11,618,576.41 | 7,785,783.94 | 431,506.52 |
| 加：营业外收入(元) | 6,000.00 | 78,499.92 | 58,499.92 | 58,499.92 | 5,603.22 | 603,096.64 | 202,430.21 | 188,143.21 | 19,126.00 |
| 减：营业外支出(元) | - | 147,985.17 | 110,065.17 | 110,065.17 | 110,052.34 | 1,531,089.79 | 1,530,498.84 | 1,530,498.84 | 110,000.00 |
| 五、利润总额(元) | -8,725,777.40 | 26,396,847.97 | 14,062,612.30 | 5,215,870.49 | 2,693,016.16 | 10,582,847.14 | 10,290,507.78 | 6,443,428.31 | 340,632.52 |
| 减：所得税费用(元) | -4,208,767.80 | -5,540,622.72 | -4,139,190.51 | -4,146,884.65 | -2,036,107.23 | -9,935,368.48 | -6,177,367.68 | -4,702,988.10 | -1,761,125.16 |
| 六、净利润(元) | -4,517,009.60 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 | 4,729,123.39 | 20,518,215.62 | 16,467,875.46 | 11,146,416.41 | 2,101,757.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,517,009.60 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 | 4,729,123.39 | 20,518,215.62 | 16,467,875.46 | 11,146,416.41 | 2,101,757.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,907,121.99 | 33,575,093.31 | 19,774,893.54 | 10,292,251.86 | 5,010,804.16 | 22,269,714.19 | 17,297,143.34 | 11,564,870.11 | 2,314,474.57 |
| 少数股东损益(元) | -609,887.61 | -1,637,622.62 | -1,573,090.73 | -929,496.72 | -281,680.77 | -1,751,498.57 | -829,267.88 | -418,453.70 | -212,716.89 |
| 扣除非经常性损益后的净利润(元) | -9,112,761.45 | 15,718,470.57 | 6,526,596.99 | 1,275,052.99 | 646,145.28 | 2,618,769.66 | 5,012,538.63 | 3,756,074.36 | -1,991,045.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.24 | 0.14 | 0.07 | 0.04 | 0.16 | 0.12 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | 0.24 | 0.14 | 0.07 | 0.04 | 0.16 | 0.12 | 0.08 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | 40,023.07 | 40,023.07 | 40,023.07 | 40,023.07 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 40,023.07 | 40,023.07 | 40,023.07 | 40,023.07 |
| 九、综合收益总额(元) | -4,517,009.60 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 | 4,729,123.39 | 20,558,238.69 | 16,507,898.53 | 11,186,439.48 | 2,141,780.75 |
| 归属于母公司所有者的综合收益总额(元) | -3,907,121.99 | 33,575,093.31 | 19,774,893.54 | 10,292,251.86 | 5,010,804.16 | 22,309,737.26 | 17,337,166.41 | 11,604,893.18 | 2,354,497.64 |
| 归属于少数股东的综合收益总额(元) | -609,887.61 | -1,637,622.62 | -1,573,090.73 | -929,496.72 | -281,680.77 | -1,751,498.57 | -829,267.88 | -418,453.70 | -212,716.89 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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