| 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) | 209,986,586.67 | 719,149,318.72 | 521,403,685.22 | 339,645,605.92 | 142,715,534.44 | 657,921,805.92 | 483,808,420.82 | 326,000,410.30 | 154,574,290.28 |
| 营业收入(元) | 209,986,586.67 | 719,149,318.72 | 521,403,685.22 | 339,645,605.92 | 142,715,534.44 | 657,921,805.92 | 483,808,420.82 | 326,000,410.30 | 154,574,290.28 |
| 二、营业总成本(元) | 209,291,183.96 | 800,513,370.20 | 571,279,850.17 | 366,593,095.75 | 160,309,541.58 | 717,741,869.46 | 517,356,466.67 | 338,134,677.30 | 152,851,797.65 |
| 营业成本(元) | 174,710,079.93 | 618,185,848.86 | 449,103,046.23 | 287,574,984.35 | 119,910,037.38 | 530,272,450.20 | 407,607,463.93 | 269,017,882.53 | 114,114,543.46 |
| 研发费用(元) | 6,479,149.46 | 63,595,460.96 | 38,514,074.10 | 24,395,009.14 | 10,395,771.00 | 67,684,877.34 | 31,557,610.64 | 20,909,152.74 | 7,701,471.42 |
| 营业税金及附加(元) | 630,928.30 | 4,334,909.59 | 2,882,173.84 | 2,105,417.19 | 934,906.62 | 5,212,582.59 | 3,872,507.31 | 2,374,033.68 | 1,402,944.97 |
| 销售费用(元) | 6,662,751.03 | 27,195,139.42 | 18,638,237.91 | 11,642,351.40 | 7,555,760.97 | 28,145,206.17 | 17,338,647.92 | 10,349,320.53 | 7,506,456.67 |
| 管理费用(元) | 14,894,457.81 | 63,769,484.15 | 44,532,328.35 | 28,984,884.08 | 15,335,624.66 | 64,091,964.54 | 39,965,566.81 | 24,681,444.58 | 17,215,286.23 |
| 财务费用(元) | 5,913,817.43 | 23,432,527.22 | 17,609,989.74 | 11,890,449.59 | 6,177,440.95 | 22,334,788.62 | 17,014,670.06 | 10,802,843.24 | 4,911,094.90 |
| 其中：利息费用(元) | 6,107,799.93 | 24,641,355.16 | - | 12,497,207.49 | 6,488,515.79 | 25,456,133.74 | - | 10,676,873.69 | 5,671,872.96 |
| 其中：利息收入(元) | 179,415.58 | 924,701.57 | - | 450,786.02 | 311,074.84 | 2,815,534.20 | - | 1,440,068.17 | 760,778.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,686,237.50 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,618,738.86 | -3,171,719.20 | -4,192,410.40 | -3,312,782.86 | -579,986.72 | 1,666,997.07 | 2,459,982.86 | 1,524,767.04 | 1,279,086.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,191,261.14 | -3,344,762.03 | - | -3,428,050.20 | -665,400.00 | 1,059,579.54 | - | 945,587.74 | 709,300.54 |
| 资产处置收益(元) | 41,302.65 | - | - | - | - | - | - | - | -30,044.91 |
| 资产减值损失(元) | -155,200.40 | -254,110,716.72 | -1,164,637.44 | -1,084,173.14 | -80,464.30 | -654,748.30 | -1,144,846.53 | -933,961.75 | -379,452.85 |
| 信用减值损失(元) | 85,216.31 | 2,949,653.09 | 48,526.99 | -31,937.31 | -74,266.96 | 2,062,901.58 | 706,064.26 | 853,234.70 | 256,432.53 |
| 其他收益(元) | 1,171,851.13 | 8,473,067.63 | 3,598,634.96 | 2,784,344.48 | 3,792,743.65 | 48,597,743.24 | 20,339,162.49 | 13,001,822.15 | 6,711,668.97 |
| 四、营业利润(元) | 4,457,311.26 | -328,910,004.18 | -51,586,050.84 | -28,592,038.66 | -14,535,981.47 | -8,147,169.95 | -11,187,682.77 | 2,311,595.14 | 9,560,182.94 |
| 加：营业外收入(元) | 23,000.00 | 62,563.53 | 690,675.48 | 295,168.29 | 338,659.02 | 33,905.07 | 170,975.59 | 66,735.31 | 73,282.68 |
| 减：营业外支出(元) | 279,096.58 | 297,492.42 | 359,456.22 | 333,152.92 | 191,591.70 | 2,949,124.63 | 674,746.64 | 334,428.69 | 15,578.53 |
| 五、利润总额(元) | 4,201,214.68 | -329,144,933.07 | -51,254,831.58 | -28,630,023.29 | -14,388,914.15 | -11,062,389.51 | -11,691,453.82 | 2,043,901.76 | 9,617,887.09 |
| 减：所得税费用(元) | 1,338,374.12 | -6,154,432.66 | -1,164,085.10 | -714,925.73 | -1,487,355.64 | -2,710,116.02 | 1,309,476.50 | 252,829.43 | 1,727,575.23 |
| 六、净利润(元) | 2,862,840.56 | -322,990,500.41 | -50,090,746.48 | -27,915,097.56 | -12,901,558.51 | -8,352,273.49 | -13,000,930.32 | 1,791,072.33 | 7,890,311.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,862,840.56 | -322,990,500.41 | -50,090,746.48 | -27,915,097.56 | -12,901,558.51 | -8,352,273.49 | -13,000,930.32 | 1,791,072.33 | 7,890,311.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,669,258.65 | -324,294,499.14 | -51,241,713.95 | -29,019,167.40 | -13,608,557.52 | -9,605,490.21 | -13,834,029.59 | 1,623,076.07 | 6,939,224.24 |
| 少数股东损益(元) | 193,581.91 | 1,303,998.73 | 1,150,967.47 | 1,104,069.84 | 706,999.01 | 1,253,216.72 | 833,099.27 | 167,996.26 | 951,087.62 |
| 扣除非经常性损益后的净利润(元) | 1,843,180.10 | -328,631,442.08 | -54,539,667.06 | -30,847,827.13 | -16,945,952.59 | -43,721,694.55 | -32,499,967.35 | -8,987,285.30 | 942,866.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -1.71 | -0.27 | -0.15 | -0.07 | -0.05 | -0.07 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -1.54 | -0.24 | -0.14 | -0.07 | -0.05 | -0.07 | 0.01 | 0.04 |
| 八、其他综合收益(元) | - | -4,193,625.48 | 82,202.41 | 82,202.41 | - | 2,648.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,193,625.48 | 82,202.41 | 82,202.41 | - | 2,648.29 | - | - | - |
| 九、综合收益总额(元) | 2,862,840.56 | -327,184,125.89 | -50,008,544.07 | -27,832,895.15 | -12,901,558.51 | -8,349,625.20 | -13,000,930.32 | 1,791,072.33 | 7,890,311.86 |
| 归属于母公司所有者的综合收益总额(元) | 2,669,258.65 | -328,488,124.62 | -51,159,511.54 | -28,936,964.99 | -13,608,557.52 | -9,602,841.92 | -13,834,029.59 | 1,623,076.07 | 6,939,224.24 |
| 归属于少数股东的综合收益总额(元) | 193,581.91 | 1,303,998.73 | 1,150,967.47 | 1,104,069.84 | 706,999.01 | 1,253,216.72 | 833,099.27 | 167,996.26 | 951,087.62 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 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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