| 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) | 158,906,086.12 | 618,497,491.54 | 450,650,924.76 | 278,766,000.33 | 113,250,245.83 | 620,691,262.12 | 388,068,439.24 | 240,793,053.76 | 94,147,701.21 |
| 营业收入(元) | 158,906,086.12 | 618,497,491.54 | 450,650,924.76 | 278,766,000.33 | 113,250,245.83 | 620,691,262.12 | 388,068,439.24 | 240,793,053.76 | 94,147,701.21 |
| 二、营业总成本(元) | 127,101,261.60 | 535,898,207.03 | 378,857,959.22 | 242,222,270.63 | 100,821,203.71 | 520,656,392.57 | 332,578,161.28 | 208,708,976.70 | 85,860,948.00 |
| 营业成本(元) | 102,908,510.29 | 416,515,376.16 | 296,898,777.09 | 187,602,940.03 | 74,754,346.25 | 406,859,501.76 | 257,809,275.32 | 160,745,728.35 | 62,016,615.50 |
| 研发费用(元) | 11,014,126.02 | 51,572,413.55 | 35,719,733.91 | 23,967,228.48 | 11,764,479.49 | 45,893,171.71 | 32,875,674.75 | 20,443,194.79 | 9,959,422.89 |
| 营业税金及附加(元) | 1,157,304.71 | 8,057,945.07 | 4,888,621.41 | 2,952,350.13 | 867,023.27 | 7,791,465.00 | 3,217,272.46 | 2,137,652.21 | 864,047.04 |
| 销售费用(元) | 5,099,651.89 | 24,667,035.96 | 16,285,100.88 | 10,621,849.68 | 5,271,363.12 | 22,551,015.27 | 14,022,804.01 | 9,032,463.13 | 4,640,181.20 |
| 管理费用(元) | 6,977,537.58 | 35,398,449.08 | 25,237,521.55 | 17,366,567.23 | 8,329,179.80 | 37,352,363.98 | 24,438,651.33 | 16,244,217.12 | 8,327,875.43 |
| 财务费用(元) | -55,868.89 | -313,012.79 | -171,795.62 | -288,664.92 | -165,188.22 | 208,874.85 | 214,483.41 | 105,721.10 | 52,805.94 |
| 其中：利息费用(元) | 229,437.50 | 816,804.68 | 640,801.25 | 430,963.98 | 217,205.01 | 813,124.50 | 598,248.83 | 382,194.83 | 182,700.00 |
| 其中：利息收入(元) | 323,276.73 | 1,350,918.61 | 970,545.33 | 821,209.18 | 421,075.82 | 854,301.71 | 569,131.13 | 413,933.51 | 187,182.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -34,300,164.47 | -68,015,579.47 | -19,751,362.72 | 18,664,815.40 | 62,016,230.18 | -95,757,330.34 | -57,968,949.46 | -25,967,021.30 | -44,392,763.21 |
| 加：投资收益(元) | -23,666,623.49 | 28,694,367.40 | 59,895,003.92 | 64,677,033.64 | 20,946,387.87 | -12,795,656.11 | 14,299,610.39 | 21,341,317.05 | 17,238,217.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -485,806.55 | 4,435,231.09 | 10,596,384.19 | 11,793,299.56 | -327,961.44 | -3,999,161.09 | -3,886,126.40 | -1,428,735.49 | -200,770.15 |
| 资产减值损失(元) | 258,879.75 | -6,321,977.96 | -1,362,431.00 | -1,249,883.16 | -279,570.05 | -3,250,323.91 | -755,783.48 | -423,339.80 | -160,174.93 |
| 信用减值损失(元) | -1,206,722.02 | -275,830.68 | -1,787,918.24 | -1,667,059.18 | 1,991,115.33 | -532,018.18 | -2,486,112.29 | -1,638,077.12 | 2,328,805.23 |
| 其他收益(元) | 2,117,522.54 | 10,721,814.51 | 6,702,681.98 | 3,589,984.66 | 1,721,823.46 | 6,355,475.48 | 5,146,247.04 | 3,359,948.20 | 3,363,835.25 |
| 四、营业利润(元) | -24,992,283.17 | 47,402,078.31 | 115,488,939.48 | 120,558,621.06 | 98,825,028.91 | -5,944,983.51 | 13,725,290.16 | 28,756,904.09 | -13,335,327.39 |
| 加：营业外收入(元) | 759,920.81 | 1,109,054.27 | 830,807.41 | 579,546.23 | 214,629.67 | 1,673,568.04 | 1,146,316.15 | 789,877.64 | 234,364.24 |
| 减：营业外支出(元) | 12,636.54 | 4,909.20 | 94.72 | - | - | 63,417.25 | 63,417.25 | 63,417.25 | 71.41 |
| 五、利润总额(元) | -24,244,998.90 | 48,506,223.38 | 116,319,652.17 | 121,138,167.29 | 99,039,658.58 | -4,334,832.72 | 14,808,189.06 | 29,483,364.48 | -13,101,034.56 |
| 减：所得税费用(元) | -6,762,005.12 | -10,840,910.71 | 4,588,543.42 | 11,497,711.59 | 14,931,110.21 | -12,939,913.24 | 93,770.95 | 2,592,540.66 | -3,758,624.91 |
| 六、净利润(元) | -17,482,993.78 | 59,347,134.09 | 111,731,108.75 | 109,640,455.70 | 84,108,548.37 | 8,605,080.52 | 14,714,418.11 | 26,890,823.82 | -9,342,409.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,482,993.78 | 59,347,134.09 | 111,731,108.75 | 109,640,455.70 | 84,108,548.37 | 8,605,080.52 | 14,714,418.11 | 26,890,823.82 | -9,342,409.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,703,422.82 | 61,907,212.88 | 112,579,014.90 | 110,402,060.84 | 84,445,556.41 | 11,163,126.20 | 16,795,263.45 | 28,088,883.51 | -8,193,254.24 |
| 少数股东损益(元) | -779,570.96 | -2,560,078.79 | -847,906.15 | -761,605.14 | -337,008.04 | -2,558,045.68 | -2,080,845.34 | -1,198,059.69 | -1,149,155.41 |
| 扣除非经常性损益后的净利润(元) | 29,754,450.83 | 92,759,673.36 | 78,229,677.48 | 40,371,425.18 | 14,818,848.52 | 98,798,624.29 | 52,076,403.15 | 30,555,841.54 | 13,320,376.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.07 | 0.14 | 0.13 | 0.10 | 0.01 | 0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.07 | 0.14 | 0.13 | 0.10 | 0.01 | 0.02 | 0.03 | -0.01 |
| 八、其他综合收益(元) | -1,158,824.19 | -1,530,032.09 | -371,207.89 | -371,207.89 | - | 3,425,484.73 | 2,879,457.54 | 2,879,457.54 | 1,720,636.32 |
| 归属于母公司股东的其他综合收益(元) | -1,158,824.19 | -1,530,032.09 | -371,207.89 | -371,207.89 | - | 3,425,484.73 | 2,879,457.54 | 2,879,457.54 | 1,720,636.32 |
| 九、综合收益总额(元) | -18,641,817.97 | 57,817,102.00 | 111,359,900.86 | 109,269,247.81 | 84,108,548.37 | 12,030,565.25 | 17,593,875.65 | 29,770,281.36 | -7,621,773.33 |
| 归属于母公司所有者的综合收益总额(元) | -17,862,247.01 | 60,377,180.79 | 112,207,807.01 | 110,030,852.95 | 84,445,556.41 | 14,588,610.93 | 19,674,720.99 | 30,968,341.05 | -6,472,617.92 |
| 归属于少数股东的综合收益总额(元) | -779,570.96 | -2,560,078.79 | -847,906.15 | -761,605.14 | -337,008.04 | -2,558,045.68 | -2,080,845.34 | -1,198,059.69 | -1,149,155.41 |
| 公告日期 | 2024-04-24 | 2024-04-13 | 2023-10-26 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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