| 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) | 130,646,765.98 | 671,976,809.09 | 470,991,590.18 | 281,817,467.74 | 145,674,127.86 | 536,597,703.57 | 412,499,097.55 | 310,772,307.45 | 150,700,459.86 |
| 营业收入(元) | 130,646,765.98 | 671,976,809.09 | 470,991,590.18 | 281,817,467.74 | 145,674,127.86 | 536,597,703.57 | 412,499,097.55 | 310,772,307.45 | 150,700,459.86 |
| 二、营业总成本(元) | 155,255,737.28 | 701,597,482.65 | 504,355,668.49 | 306,416,661.04 | 162,182,803.90 | 639,527,475.69 | 439,490,776.77 | 306,692,310.50 | 145,422,548.43 |
| 营业成本(元) | 112,115,671.90 | 544,978,065.36 | 392,346,902.79 | 232,102,622.30 | 125,003,445.27 | 474,706,041.32 | 344,275,731.43 | 243,187,608.69 | 112,960,292.42 |
| 研发费用(元) | 10,298,494.29 | 38,942,608.36 | 28,647,048.04 | 19,280,973.14 | 9,264,302.12 | 44,797,479.22 | 17,183,337.78 | 12,121,922.39 | 6,106,625.87 |
| 营业税金及附加(元) | 1,413,921.75 | 8,084,530.94 | 5,531,966.66 | 3,221,617.11 | 1,510,140.25 | 5,168,511.37 | 4,213,884.48 | 2,690,711.03 | 1,115,848.83 |
| 销售费用(元) | 2,506,795.27 | 8,318,933.64 | 6,765,921.20 | 4,055,106.23 | 1,872,234.38 | 7,283,885.50 | 6,218,279.89 | 3,715,319.75 | 2,046,712.74 |
| 管理费用(元) | 21,551,396.02 | 76,070,879.97 | 52,704,607.90 | 36,174,302.29 | 18,831,106.14 | 84,142,400.34 | 50,050,354.46 | 33,907,663.03 | 17,457,596.85 |
| 财务费用(元) | 7,369,458.05 | 25,202,464.38 | 18,359,221.90 | 11,582,039.97 | 5,701,575.74 | 23,429,157.94 | 17,549,188.73 | 11,069,085.61 | 5,735,471.72 |
| 其中：利息费用(元) | 7,553,735.98 | 26,180,366.20 | 18,998,991.45 | 11,803,737.17 | 5,509,399.38 | 26,261,301.16 | 19,400,818.84 | 11,878,770.38 | 5,881,743.59 |
| 其中：利息收入(元) | 462,556.24 | 1,117,087.41 | 3,382,282.17 | 1,839,237.56 | 833,649.85 | 1,815,165.39 | 2,110,665.11 | 450,360.75 | -343,528.54 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 942,382.77 | 942,382.77 | 942,382.77 | - |
| 资产处置收益(元) | - | 530,430.11 | 103,932.14 | - | - | -28,587.28 | 138,125.35 | 138,125.35 | -29,438.64 |
| 资产减值损失(元) | - | -4,490,159.76 | -1,085,575.38 | -269,502.78 | - | -5,489,851.03 | 153,763.53 | 153,763.53 | - |
| 信用减值损失(元) | 4,642,195.50 | -9,462,541.46 | -465,894.58 | 918,825.82 | 387,487.83 | -608,608.68 | 1,179,144.84 | 1,336,212.26 | 861,216.48 |
| 其他收益(元) | 8,583,596.88 | 46,701,201.23 | 28,397,625.78 | 17,260,686.29 | 6,675,146.81 | 32,294,704.11 | 24,980,733.99 | 14,895,229.16 | 10,616,617.57 |
| 四、营业利润(元) | -11,383,178.92 | 3,658,256.56 | -6,413,990.35 | -6,689,183.97 | -9,446,041.40 | -75,819,732.23 | 402,471.26 | 21,545,710.02 | 16,726,306.84 |
| 加：营业外收入(元) | 1,666.79 | 11,203.27 | 11,202.48 | 15,823.86 | 0.71 | 4,115,143.26 | 53,427.52 | 51,427.52 | 41,152.44 |
| 减：营业外支出(元) | 64,358.91 | 424,823.05 | 38,154.45 | 36,542.09 | 273.00 | 98,641.93 | 88,959.02 | 162.00 | - |
| 五、利润总额(元) | -11,445,871.04 | 3,244,636.78 | -6,440,942.32 | -6,709,902.20 | -9,446,313.69 | -71,803,230.90 | 366,939.76 | 21,596,975.54 | 16,767,459.28 |
| 减：所得税费用(元) | -77,857.13 | -6,307,257.04 | -3,224,733.32 | -1,402,070.90 | -835,338.07 | -14,783,596.05 | -320,709.75 | 1,217,892.81 | 1,630,923.63 |
| 六、净利润(元) | -11,368,013.91 | 9,551,893.82 | -3,216,209.00 | -5,307,831.30 | -8,610,975.62 | -57,019,634.85 | 687,649.51 | 20,379,082.73 | 15,136,535.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,368,013.91 | 9,551,893.82 | -3,216,209.00 | -5,307,831.30 | -8,610,975.62 | -57,068,036.97 | 687,649.51 | 20,379,082.73 | 15,136,535.65 |
| 终止经营净利润(元) | - | - | - | - | - | 48,402.12 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,495,332.48 | 6,974,539.03 | -4,863,591.65 | -7,256,561.42 | -9,483,526.28 | -62,402,891.27 | -7,039,864.53 | 12,270,551.50 | 8,735,778.55 |
| 少数股东损益(元) | 127,318.57 | 2,577,354.79 | 1,647,382.65 | 1,948,730.12 | 872,550.66 | 5,383,256.42 | 7,727,514.04 | 8,108,531.23 | 6,400,757.10 |
| 扣除非经常性损益后的净利润(元) | -15,033,041.08 | -17,860,834.67 | -25,627,120.46 | -19,901,800.19 | -14,300,751.98 | -89,950,617.86 | -25,894,388.44 | 739,695.95 | 1,037,678.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.01 | -0.01 | -0.02 | -0.10 | -0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.01 | -0.01 | -0.02 | -0.10 | -0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -11,368,013.91 | 9,551,893.82 | -3,216,209.00 | -5,307,831.30 | -8,610,975.62 | -57,019,634.85 | 687,649.51 | 20,379,082.73 | 15,136,535.65 |
| 归属于母公司所有者的综合收益总额(元) | -11,495,332.48 | 6,974,539.03 | -4,863,591.65 | -7,256,561.42 | -9,483,526.28 | -62,402,891.27 | -7,039,864.53 | 12,270,551.50 | 8,735,778.55 |
| 归属于少数股东的综合收益总额(元) | 127,318.57 | 2,577,354.79 | 1,647,382.65 | 1,948,730.12 | 872,550.66 | 5,383,256.42 | 7,727,514.04 | 8,108,531.23 | 6,400,757.10 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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