| 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) | 13,682,866.76 | 288,000,828.62 | 211,105,234.44 | 96,209,447.43 | 12,740,402.72 | 305,818,627.82 | 209,155,976.44 | 104,118,921.54 | 8,037,786.98 |
| 营业收入(元) | 13,682,866.76 | 288,000,828.62 | 211,105,234.44 | 96,209,447.43 | 12,740,402.72 | 305,818,627.82 | 209,155,976.44 | 104,118,921.54 | 8,037,786.98 |
| 利息收入(元) | 326,235.95 | 2,262,736.81 | 1,539,869.26 | 1,062,027.84 | 515,498.40 | 3,394,994.56 | 2,256,570.89 | 1,526,448.86 | - |
| 二、营业总成本(元) | 26,451,415.84 | 237,348,339.24 | 169,992,115.82 | 86,211,798.34 | 23,375,828.83 | 239,694,883.27 | 162,674,047.55 | 86,921,317.37 | 18,913,392.35 |
| 营业成本(元) | 9,129,459.81 | 164,637,231.83 | 114,056,546.21 | 51,381,781.09 | 7,343,188.23 | 163,941,818.15 | 110,805,768.25 | 53,985,964.25 | 5,160,651.37 |
| 研发费用(元) | 6,383,763.32 | 29,270,509.03 | 20,553,309.76 | 12,909,558.55 | 5,100,082.78 | 30,970,612.59 | 20,392,921.99 | 12,990,997.02 | 4,163,914.34 |
| 营业税金及附加(元) | 64,988.37 | 1,875,558.52 | 1,364,814.36 | 608,441.98 | 181,082.73 | 2,231,126.54 | 1,607,408.81 | 834,229.67 | 239,655.41 |
| 销售费用(元) | 3,265,328.23 | 17,959,200.58 | 13,865,823.86 | 8,325,703.15 | 3,279,334.09 | 20,322,366.44 | 12,550,435.17 | 8,193,093.48 | 2,721,923.48 |
| 管理费用(元) | 6,944,866.52 | 21,324,100.62 | 18,536,268.21 | 11,863,078.49 | 6,743,673.20 | 21,644,791.58 | 17,054,558.43 | 11,004,765.87 | 6,817,605.00 |
| 财务费用(元) | 663,009.59 | 2,281,738.66 | 1,615,353.42 | 1,123,235.08 | 728,467.80 | 584,167.97 | 262,954.90 | -87,732.92 | -190,357.25 |
| 其中：利息费用(元) | 862,898.70 | 3,562,814.40 | 3,193,199.43 | 1,889,990.54 | 1,095,271.56 | 3,574,239.46 | 2,425,449.96 | 1,425,981.46 | - |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 107,499.02 | -812,022.97 | -752,055.70 | - | 1,901,361.45 | 320,511.25 | - | - |
| 资产处置收益(元) | - | - | - | - | 194,773.11 | 169,268.41 | -25,504.70 | -25,504.70 | - |
| 信用减值损失(元) | 828,651.49 | -11,672,337.35 | -691,847.11 | -758,740.30 | 2,415,779.62 | -6,241,661.90 | -3,847,215.72 | -2,407,765.51 | 794,832.80 |
| 其他收益(元) | 40,265.79 | 10,105,843.84 | 4,306,498.20 | 3,736,003.40 | 38,390.87 | 8,358,802.40 | 5,373,512.66 | 3,706,559.61 | 49,753.41 |
| 四、营业利润(元) | -11,899,631.80 | 49,193,494.89 | 43,915,746.74 | 12,222,856.49 | -7,986,482.51 | 70,311,514.91 | 48,303,232.38 | 18,470,893.57 | -10,031,019.16 |
| 加：营业外收入(元) | 104,271.19 | 9,926.09 | - | 280.76 | 427,080.76 | 1,104.75 | 71,374.40 | 4.00 | 3,635.70 |
| 减：营业外支出(元) | 39.03 | 686,499.40 | - | - | - | 507,860.57 | - | 17.13 | 25,504.70 |
| 五、利润总额(元) | -11,795,399.64 | 48,516,921.58 | 43,915,746.74 | 12,223,137.25 | -7,559,401.75 | 69,804,759.09 | 48,374,606.78 | 18,470,880.44 | -10,052,888.16 |
| 减：所得税费用(元) | - | 4,520,734.48 | 3,168,825.60 | 302,692.48 | - | 7,218,211.60 | 5,212,766.88 | 1,021,835.29 | - |
| 六、净利润(元) | -11,795,399.64 | 43,996,187.10 | 40,746,921.14 | 11,920,444.77 | -7,559,401.75 | 62,586,547.49 | 43,161,839.90 | 17,449,045.15 | -10,052,888.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,795,399.64 | 43,996,187.10 | 40,746,921.14 | 11,920,444.77 | -7,559,401.75 | 62,586,547.49 | 43,161,839.90 | 17,449,045.15 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,582,580.56 | 46,011,836.63 | 40,910,018.40 | 12,015,010.42 | -7,559,401.75 | 62,911,632.00 | 43,423,189.01 | 17,591,743.46 | -10,052,888.16 |
| 少数股东损益(元) | -212,819.08 | -2,015,649.53 | -163,097.26 | -94,565.65 | - | -325,084.51 | -261,349.11 | -142,698.31 | - |
| 扣除非经常性损益后的净利润(元) | -11,704,746.94 | 44,888,460.76 | 40,769,359.43 | 11,874,355.70 | -7,955,094.75 | 63,025,466.84 | 43,331,204.56 | 17,560,423.85 | -10,073,499.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | 0.69 | 0.61 | 0.18 | -0.11 | 0.94 | 0.65 | 0.26 | -0.15 |
| 二、稀释每股收益(元) | -0.17 | 0.69 | 0.61 | 0.18 | -0.11 | 0.94 | 0.65 | 0.26 | -0.15 |
| 九、综合收益总额(元) | -11,795,399.64 | 43,996,187.10 | 40,746,921.14 | 11,920,444.77 | -7,559,401.75 | 62,586,547.49 | 43,161,839.90 | 17,449,045.15 | -10,052,888.16 |
| 归属于母公司所有者的综合收益总额(元) | -11,582,580.56 | 46,011,836.63 | 40,910,018.40 | 12,015,010.42 | -7,559,401.75 | 62,911,632.00 | 43,423,189.01 | 17,591,743.46 | -10,052,888.16 |
| 归属于少数股东的综合收益总额(元) | -212,819.08 | -2,015,649.53 | -163,097.26 | -94,565.65 | - | -325,084.51 | -261,349.11 | -142,698.31 | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-24 | 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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