| 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) | 142,418,334.80 | 743,671,016.58 | 517,951,511.56 | 352,506,465.43 | 146,838,282.60 | 603,959,923.32 | 393,849,779.10 | 220,534,465.47 | 99,753,310.26 |
| 营业收入(元) | 142,418,334.80 | 743,671,016.58 | 517,951,511.56 | 352,506,465.43 | 146,838,282.60 | 603,959,923.32 | 393,849,779.10 | 220,534,465.47 | 99,753,310.26 |
| 二、营业总成本(元) | 145,787,993.36 | 709,734,346.35 | 500,842,262.73 | 339,485,605.75 | 151,625,468.40 | 612,822,411.95 | 392,761,535.13 | 229,641,011.91 | 114,007,269.44 |
| 营业成本(元) | 99,930,631.15 | 500,791,670.61 | 353,618,853.14 | 244,212,009.30 | 102,246,434.11 | 417,267,112.98 | 261,799,153.63 | 146,043,340.78 | 67,683,998.88 |
| 研发费用(元) | 14,449,905.84 | 75,806,106.24 | 45,851,809.33 | 28,882,114.35 | 15,778,390.47 | 68,789,736.83 | 42,818,049.63 | 26,070,880.86 | 13,665,017.11 |
| 营业税金及附加(元) | 2,832,709.56 | 5,610,739.28 | 4,016,683.47 | 2,707,927.20 | 1,398,547.46 | 5,521,014.08 | 2,963,064.33 | 2,267,137.77 | 1,029,826.51 |
| 销售费用(元) | 11,582,184.06 | 61,118,678.09 | 40,162,328.98 | 27,747,285.03 | 13,446,576.99 | 48,246,809.40 | 31,911,680.73 | 17,954,934.87 | 9,460,994.31 |
| 管理费用(元) | 16,589,734.87 | 62,007,566.93 | 55,217,400.30 | 35,467,500.70 | 15,896,409.66 | 74,505,358.52 | 58,084,122.68 | 39,131,248.69 | 20,660,510.13 |
| 财务费用(元) | 402,827.88 | 4,399,585.20 | 1,975,187.51 | 468,769.17 | 2,859,109.71 | -1,507,619.86 | -4,814,535.87 | -1,826,531.06 | 1,506,922.50 |
| 其中：利息费用(元) | 770,475.22 | 5,964,721.81 | 4,060,684.13 | 2,559,783.06 | 1,410,816.30 | 5,978,453.13 | 4,320,813.35 | 2,910,332.19 | 1,309,938.67 |
| 其中：利息收入(元) | 173,941.72 | 761,136.24 | 542,217.74 | 331,751.25 | 167,246.83 | 564,304.08 | 403,431.22 | 291,025.63 | 166,277.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 139,203.65 | 301,770.25 | 273,569.79 | 303,290.89 | 348,224.26 | -80,143.87 | 228,290.87 | 75,973.32 | 59,972.49 |
| 加：投资收益(元) | 429,173.26 | 2,132,362.97 | 1,708,368.37 | 1,119,960.82 | 548,780.04 | 2,544,698.81 | 1,162,995.16 | 774,378.31 | 368,832.58 |
| 资产处置收益(元) | 1,084,739.46 | 2,081,908.75 | 964,853.54 | 846,277.02 | 221,775.42 | 5,013,356.75 | 1,767,030.77 | 598,402.82 | 177,785.38 |
| 资产减值损失(元) | 22,779.75 | -8,903,550.44 | 30,868.08 | 30,868.08 | 30,868.08 | -10,633,542.78 | - | - | - |
| 信用减值损失(元) | 1,300,750.41 | 94,153.67 | 595,493.10 | 162,839.92 | -2,071,681.15 | -20,213,836.98 | 824,491.45 | 1,410,023.40 | 1,439,016.09 |
| 其他收益(元) | 865,318.12 | 10,225,491.10 | 3,120,224.85 | 2,226,842.56 | 339,626.26 | 10,763,822.69 | 6,130,931.27 | 4,895,607.17 | 2,132,164.54 |
| 四、营业利润(元) | 472,306.09 | 39,868,806.53 | 23,802,626.56 | 17,710,938.97 | -5,369,592.89 | -21,468,134.01 | 11,201,983.49 | -1,352,161.42 | -10,076,188.10 |
| 加：营业外收入(元) | 1,057.35 | 1,255,356.79 | 1,214,703.90 | 1,214,702.32 | 4,685.75 | 3,827,539.91 | 3,072,539.23 | 3,069,719.00 | 99,408.79 |
| 减：营业外支出(元) | 12,523.51 | 1,332,323.45 | 544,085.86 | 113,414.22 | 2,944.50 | 733,617.81 | 440,160.00 | 271,769.34 | 166,043.37 |
| 五、利润总额(元) | 460,839.93 | 39,791,839.87 | 24,473,244.60 | 18,812,227.07 | -5,367,851.64 | -18,374,211.91 | 13,834,362.72 | 1,445,788.24 | -10,142,822.68 |
| 减：所得税费用(元) | 3,328,549.06 | 3,163,953.07 | 5,585,686.39 | 4,237,623.21 | 1,274,736.34 | 1,072,226.78 | 4,372,506.77 | 2,171,910.80 | 854,846.81 |
| 六、净利润(元) | -2,867,709.13 | 36,627,886.80 | 18,887,558.21 | 14,574,603.86 | -6,642,587.98 | -19,446,438.69 | 9,461,855.95 | -726,122.56 | -10,997,669.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,867,709.13 | 36,627,886.80 | 18,887,558.21 | 14,574,603.86 | -6,642,587.98 | -19,446,438.69 | 9,461,855.95 | -726,122.56 | -10,997,669.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,513,630.38 | 24,566,286.34 | 11,912,724.47 | 9,089,593.26 | -8,689,876.60 | -27,927,590.87 | 4,183,597.42 | -4,738,059.47 | -12,614,306.71 |
| 少数股东损益(元) | 2,645,921.25 | 12,061,600.46 | 6,974,833.74 | 5,485,010.60 | 2,047,288.62 | 8,481,152.18 | 5,278,258.53 | 4,011,936.91 | 1,616,637.22 |
| 扣除非经常性损益后的净利润(元) | -8,154,047.84 | 12,807,115.52 | 5,975,411.54 | 4,110,298.55 | -10,073,875.60 | -46,068,701.37 | -7,125,503.35 | -13,019,926.54 | -15,009,911.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.07 | 0.03 | 0.02 | -0.02 | -0.08 | 0.01 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.07 | 0.03 | 0.02 | -0.02 | -0.08 | 0.01 | -0.01 | -0.04 |
| 八、其他综合收益(元) | 310,054.05 | 161,868.62 | 690,656.24 | 1,382,257.84 | -3,368,057.65 | 2,440,837.55 | 3,137,139.14 | 1,457,225.40 | -123,276.36 |
| 归属于母公司股东的其他综合收益(元) | 310,054.05 | 161,868.62 | 690,656.24 | 1,382,257.84 | -3,368,057.65 | 2,440,837.55 | 3,137,139.14 | 1,457,225.40 | -123,276.36 |
| 九、综合收益总额(元) | -2,557,655.08 | 36,789,755.42 | 19,578,214.45 | 15,956,861.70 | -10,010,645.63 | -17,005,601.14 | 12,598,995.09 | 731,102.84 | -11,120,945.85 |
| 归属于母公司所有者的综合收益总额(元) | -5,203,576.33 | 24,728,154.96 | 12,603,380.71 | 10,471,851.10 | -12,057,934.25 | -25,486,753.32 | 7,320,736.56 | -3,280,834.07 | -12,737,583.07 |
| 归属于少数股东的综合收益总额(元) | 2,645,921.25 | 12,061,600.46 | 6,974,833.74 | 5,485,010.60 | 2,047,288.62 | 8,481,152.18 | 5,278,258.53 | 4,011,936.91 | 1,616,637.22 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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