| 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) | 104,876,484.30 | 405,166,242.38 | 275,626,802.68 | 181,522,869.43 | 92,469,140.11 | 258,302,290.00 | 144,738,655.56 | 77,091,705.48 | 53,981,645.13 |
| 营业收入(元) | 104,876,484.30 | 405,166,242.38 | 275,626,802.68 | 181,522,869.43 | 92,469,140.11 | 258,302,290.00 | 144,738,655.56 | 77,091,705.48 | 53,981,645.13 |
| 二、营业总成本(元) | 82,539,103.47 | 409,822,819.36 | 258,838,614.71 | 155,346,915.17 | 70,611,580.46 | 309,891,552.87 | 183,958,488.89 | 118,215,557.70 | 69,043,840.09 |
| 营业成本(元) | 68,012,911.90 | 316,489,645.40 | 202,764,613.48 | 115,902,664.60 | 52,872,969.06 | 211,620,994.69 | 116,447,745.19 | 63,364,808.93 | 44,849,101.83 |
| 研发费用(元) | 2,864,553.04 | 13,045,952.86 | 8,573,502.93 | 5,660,742.18 | 2,743,757.72 | 13,211,169.59 | 15,949,447.37 | 10,634,907.86 | 4,083,266.30 |
| 营业税金及附加(元) | 434,145.05 | 1,545,207.68 | 1,028,133.38 | 682,293.77 | 327,678.99 | 1,082,896.44 | 605,249.10 | 400,226.68 | 317,449.78 |
| 销售费用(元) | 2,828,829.15 | 11,744,400.68 | 7,851,645.71 | 5,061,435.14 | 1,991,746.86 | 10,000,064.99 | 5,380,660.65 | 3,094,601.60 | 1,335,213.42 |
| 管理费用(元) | 9,249,309.67 | 59,122,559.45 | 34,972,896.02 | 24,404,642.27 | 10,898,299.86 | 69,996,044.24 | 40,905,629.21 | 34,896,794.54 | 16,893,900.49 |
| 财务费用(元) | -850,645.34 | 7,875,053.29 | 3,647,823.19 | 3,635,137.21 | 1,777,127.97 | 3,980,382.92 | 4,669,757.37 | 5,824,218.09 | 1,564,908.27 |
| 其中：利息费用(元) | 1,796,824.80 | 6,716,418.67 | 4,724,976.13 | 3,074,840.49 | 711,170.90 | 7,223,477.69 | 4,840,321.17 | 2,508,923.79 | 1,182,544.73 |
| 其中：利息收入(元) | 894,234.28 | 1,987,475.56 | 1,249,894.97 | 786,694.20 | 161,103.48 | 925,193.88 | 1,617,625.69 | 1,139,768.20 | 296,228.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -56,237.25 | 288,296.43 | 136,279.45 | 215,750.84 | - | 385,097.54 | - | - | - |
| 加：投资收益(元) | 643,370.98 | -4,017,589.95 | 1,771,986.83 | 1,130,040.07 | 832,458.94 | 4,716,139.12 | 3,794,575.02 | 1,336,830.74 | 780,768.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 394.97 | -6,211,410.25 | -116,064.68 | - | - | 1,941,682.33 | 559,328.33 | - | - |
| 资产处置收益(元) | -16,521.65 | 1,976,073.76 | 349,361.57 | 520,587.50 | 109,093.05 | 43,466.55 | 89,885.70 | 57,915.70 | 118.00 |
| 资产减值损失(元) | - | -159,385,449.05 | - | - | - | -8,948,927.74 | 357,522.12 | - | - |
| 信用减值损失(元) | 2,509,798.74 | -1,131,775.08 | 735,233.49 | 2,418,041.32 | 3,518,349.14 | -6,767,093.58 | 3,566,751.55 | 2,728,383.04 | 1,275,424.97 |
| 其他收益(元) | 299,613.72 | 2,735,372.74 | 971,852.90 | 878,996.22 | 486,331.55 | 699,821.19 | 2,444,572.13 | 394,685.91 | 111,004.05 |
| 四、营业利润(元) | 25,717,405.37 | -164,191,648.13 | 20,752,902.21 | 31,339,370.21 | 26,803,792.33 | -61,460,759.79 | -28,966,526.81 | -36,606,036.83 | -12,894,878.95 |
| 加：营业外收入(元) | 5,000.77 | 364,870.64 | 206,693.83 | 114,571.95 | - | 7,373.31 | 4,421.42 | 4,420.86 | 4,420.32 |
| 减：营业外支出(元) | 69.76 | 619,613.83 | 92,348.21 | 92,332.20 | 98,377.21 | 4,485,229.99 | 129,064.76 | 126,683.48 | - |
| 五、利润总额(元) | 25,722,336.38 | -164,446,391.32 | 20,867,247.83 | 31,361,609.96 | 26,705,415.12 | -65,938,616.47 | -29,091,170.15 | -36,728,299.45 | -12,890,458.63 |
| 减：所得税费用(元) | 418,278.99 | 3,677,962.06 | -2,075,892.83 | 162,732.15 | 407,074.44 | -1,846,695.73 | -771,829.19 | -286,054.23 | -640,024.44 |
| 六、净利润(元) | 25,304,057.39 | -168,124,353.38 | 22,943,140.66 | 31,198,877.81 | 26,298,340.68 | -64,091,920.74 | -28,319,340.96 | -36,442,245.22 | -12,250,434.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,304,057.39 | -168,124,353.38 | 22,943,140.66 | 31,198,877.81 | 26,298,340.68 | -64,091,920.74 | -28,319,340.96 | -36,442,245.22 | -12,250,434.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,564,982.33 | -192,915,901.54 | 3,352,222.66 | 12,033,170.65 | 10,260,232.88 | -76,395,560.10 | -38,309,985.43 | -38,661,237.23 | -15,341,384.07 |
| 少数股东损益(元) | 13,739,075.06 | 24,791,548.16 | 19,590,918.00 | 19,165,707.16 | 16,038,107.80 | 12,303,639.36 | 9,990,644.47 | 2,218,992.01 | 3,090,949.88 |
| 扣除非经常性损益后的净利润(元) | 10,824,010.95 | -196,447,390.34 | 819,592.77 | 9,984,387.85 | 9,176,428.96 | -75,688,328.67 | -43,212,473.05 | -40,462,730.49 | -16,213,028.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -1.20 | 0.02 | 0.08 | 0.06 | -0.49 | -0.25 | -0.25 | -0.10 |
| 二、稀释每股收益(元) | 0.07 | -1.20 | 0.02 | 0.07 | 0.06 | -0.48 | -0.24 | -0.25 | -0.10 |
| 八、其他综合收益(元) | -3,457,456.54 | 6,099,294.55 | 3,667,788.04 | 10,075,373.86 | 1,565,497.14 | 1,764,249.11 | 3,712,309.68 | 5,765,711.97 | -459,040.26 |
| 归属于母公司股东的其他综合收益(元) | -1,763,303.44 | 3,110,640.22 | 1,100,262.43 | 3,347,512.28 | 823,561.87 | 899,767.04 | 1,893,277.94 | 2,940,513.11 | -234,110.53 |
| 归属于少数股东的其他综合收益(元) | -1,694,153.10 | 2,988,654.33 | 2,567,525.61 | 6,727,861.58 | 741,935.27 | 864,482.07 | 1,819,031.74 | 2,825,198.86 | -224,929.73 |
| 九、综合收益总额(元) | 21,846,600.85 | -162,025,058.83 | 26,610,928.70 | 41,274,251.67 | 27,863,837.82 | -62,327,671.63 | -24,607,031.28 | -30,676,533.25 | -12,709,474.45 |
| 归属于母公司所有者的综合收益总额(元) | 9,801,678.89 | -189,805,261.32 | 4,452,485.09 | 15,380,682.93 | 11,083,794.75 | -75,495,793.06 | -36,416,707.49 | -35,720,724.12 | -15,575,494.60 |
| 归属于少数股东的综合收益总额(元) | 12,044,921.96 | 27,780,202.49 | 22,158,443.61 | 25,893,568.74 | 16,780,043.07 | 13,168,121.43 | 11,809,676.21 | 5,044,190.87 | 2,866,020.15 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-19 | 2023-04-19 | 2022-10-31 | 2022-08-10 | 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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