| 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) | 106,512,445.31 | 348,495,266.97 | 255,994,519.02 | 168,525,862.91 | 77,387,173.16 | 338,139,709.00 | 255,680,718.72 | 187,840,285.10 | 95,720,405.16 |
| 营业收入(元) | 106,512,445.31 | 348,495,266.97 | 255,994,519.02 | 168,525,862.91 | 77,387,173.16 | 338,139,709.00 | 255,680,718.72 | 187,840,285.10 | 95,720,405.16 |
| 二、营业总成本(元) | 90,901,858.92 | 317,178,904.02 | 245,727,924.53 | 161,366,445.48 | 74,418,446.46 | 274,201,335.62 | 206,238,063.96 | 145,888,381.72 | 67,419,698.36 |
| 营业成本(元) | 70,995,940.34 | 243,255,916.10 | 188,609,216.85 | 124,177,589.11 | 54,882,224.08 | 209,619,217.78 | 158,854,728.83 | 113,906,828.97 | 53,906,901.98 |
| 研发费用(元) | 6,809,778.64 | 26,330,873.82 | 21,328,462.69 | 14,248,984.73 | 6,303,288.86 | 19,990,851.93 | 17,190,006.62 | 11,966,297.54 | 4,481,618.59 |
| 营业税金及附加(元) | 1,622,705.00 | 5,371,304.80 | 4,925,918.90 | 3,134,685.59 | 1,394,587.70 | 5,397,228.43 | 3,726,476.42 | 2,344,695.66 | 926,095.95 |
| 销售费用(元) | 1,198,759.39 | 5,484,104.07 | 4,073,803.43 | 2,795,472.20 | 1,363,086.87 | 5,243,461.07 | 3,686,179.47 | 1,841,130.83 | 1,013,863.64 |
| 管理费用(元) | 9,467,501.64 | 37,037,375.15 | 28,683,681.74 | 19,410,679.87 | 9,766,974.24 | 38,055,731.55 | 27,642,317.34 | 17,865,191.50 | 8,306,953.82 |
| 财务费用(元) | 807,173.91 | -300,669.92 | -1,893,159.08 | -2,400,966.02 | 708,284.71 | -4,105,155.14 | -4,861,644.72 | -2,035,762.78 | -1,215,735.62 |
| 其中：利息费用(元) | 2,871,315.95 | 10,939,786.90 | 7,762,124.98 | 5,149,428.78 | 2,321,194.44 | 7,459,733.30 | 5,041,372.97 | 2,673,922.57 | 905,113.95 |
| 其中：利息收入(元) | 2,036,477.42 | 8,961,902.78 | 6,981,333.10 | 4,917,990.25 | 2,414,146.87 | 10,514,110.04 | 7,672,685.13 | 5,034,995.37 | 2,213,213.02 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -28,682.75 | -28,682.75 | -28,682.75 | - | 1.29 | - | - | - |
| 资产减值损失(元) | -12,463,665.51 | -70,164,615.12 | -26,867,453.51 | -16,812,174.99 | -8,952,643.87 | -29,659,374.55 | -10,389,306.75 | -2,357,586.65 | -27,488.66 |
| 信用减值损失(元) | -117,044.11 | 116,469.24 | 123,190.50 | -122,457.06 | -97,852.44 | -477,800.77 | -314,691.74 | -681,843.85 | -80,723.52 |
| 其他收益(元) | 792,221.56 | 4,188,272.87 | 2,349,725.54 | 1,338,158.74 | 475,425.86 | 2,426,306.13 | 1,813,507.73 | 858,793.60 | 390,782.14 |
| 四、营业利润(元) | 3,822,098.33 | -34,572,192.81 | -14,156,625.73 | -8,465,738.63 | -5,606,343.75 | 36,227,505.48 | 40,552,164.00 | 39,771,266.48 | 28,583,276.76 |
| 加：营业外收入(元) | 0.50 | 91,483.56 | 10,627.50 | 10,627.50 | 10,627.50 | 192,421.19 | 221,216.88 | 204,492.59 | - |
| 减：营业外支出(元) | 40,616.97 | 138,308.32 | 105,150.21 | 75,796.47 | 43,545.21 | 573,304.99 | 541,581.74 | 99,558.04 | 60,432.10 |
| 五、利润总额(元) | 3,781,481.86 | -34,619,017.57 | -14,251,148.44 | -8,530,907.60 | -5,639,261.46 | 35,846,621.68 | 40,231,799.14 | 39,876,201.03 | 28,522,844.66 |
| 减：所得税费用(元) | -1,608,463.63 | -17,348,929.96 | -6,666,222.05 | -4,621,379.53 | -1,879,476.58 | 1,633,312.57 | 4,476,927.43 | 6,121,196.32 | 4,329,067.59 |
| 六、净利润(元) | 5,389,945.49 | -17,270,087.61 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 | 34,213,309.11 | 35,754,871.71 | 33,755,004.71 | 24,193,777.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,389,945.49 | -17,270,087.61 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 | 34,213,309.11 | 35,754,871.71 | 33,755,004.71 | 24,193,777.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,227,425.51 | -34,065,701.46 | -19,860,998.61 | -12,306,064.95 | -7,098,343.79 | 19,405,219.01 | 24,364,725.37 | 26,333,461.70 | 20,402,460.57 |
| 少数股东损益(元) | 4,162,519.98 | 16,795,613.85 | 12,276,072.22 | 8,396,536.88 | 3,338,558.91 | 14,808,090.10 | 11,390,146.34 | 7,421,543.01 | 3,791,316.50 |
| 扣除非经常性损益后的净利润(元) | 598,421.25 | -37,053,623.97 | -21,692,847.21 | -13,325,545.79 | -7,471,840.22 | 17,560,547.29 | 23,135,742.17 | 25,463,714.44 | 20,130,473.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.34 | -0.20 | -0.12 | -0.07 | 0.19 | 0.24 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 0.01 | -0.34 | -0.20 | -0.12 | -0.07 | 0.19 | 0.24 | 0.26 | 0.20 |
| 九、综合收益总额(元) | 5,389,945.49 | -17,270,087.61 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 | 34,213,309.11 | 35,754,871.71 | 33,755,004.71 | 24,193,777.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,227,425.51 | -34,065,701.46 | -19,860,998.61 | -12,306,064.95 | -7,098,343.79 | 19,405,219.01 | 24,364,725.37 | 26,333,461.70 | 20,402,460.57 |
| 归属于少数股东的综合收益总额(元) | 4,162,519.98 | 16,795,613.85 | 12,276,072.22 | 8,396,536.88 | 3,338,558.91 | 14,808,090.10 | 11,390,146.34 | 7,421,543.01 | 3,791,316.50 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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