| 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) | 29,286,846.25 | 219,977,199.40 | 99,472,969.34 | 67,300,351.61 | 20,713,032.95 | 257,671,911.85 | 141,503,096.56 | 67,289,509.45 | 26,606,114.73 |
| 营业收入(元) | 29,286,846.25 | 219,977,199.40 | 99,472,969.34 | 67,300,351.61 | 20,713,032.95 | 257,671,911.85 | 141,503,096.56 | 67,289,509.45 | 26,606,114.73 |
| 二、营业总成本(元) | 33,283,468.80 | 214,687,782.21 | 103,519,526.30 | 69,079,401.52 | 25,077,228.59 | 249,084,781.33 | 144,117,920.07 | 70,812,635.87 | 32,402,816.88 |
| 营业成本(元) | 23,521,284.15 | 171,869,108.02 | 75,948,570.53 | 50,518,343.93 | 15,692,535.47 | 203,990,901.77 | 113,990,071.09 | 53,125,330.27 | 23,026,256.88 |
| 研发费用(元) | 1,338,549.66 | 6,218,977.35 | 7,806,978.88 | 5,378,945.36 | 2,268,336.73 | 14,992,166.85 | 10,791,078.32 | 5,921,339.49 | 3,097,815.29 |
| 营业税金及附加(元) | 684,097.46 | 1,181,004.37 | 748,988.39 | 420,151.52 | 247,549.68 | 801,110.91 | 501,379.16 | 266,446.31 | 99,821.82 |
| 销售费用(元) | 2,648,934.52 | 11,935,296.93 | 4,616,641.76 | 3,219,526.45 | 1,685,659.04 | 5,590,978.96 | 4,873,658.95 | 2,627,273.49 | 1,411,306.18 |
| 管理费用(元) | 5,135,838.94 | 24,173,017.71 | 14,668,732.21 | 9,793,325.02 | 5,317,644.72 | 24,050,579.52 | 14,190,837.83 | 8,998,429.91 | 4,788,189.61 |
| 财务费用(元) | -45,235.93 | -689,622.17 | -270,385.47 | -250,890.76 | -134,497.05 | -340,956.68 | -229,105.28 | -126,183.60 | -20,572.90 |
| 其中：利息费用(元) | 6,279.17 | 7,750.02 | 6,329.19 | 6,145.86 | 6,201.98 | 62,648.14 | 44,521.64 | 26,109.37 | 7,611.47 |
| 其中：利息收入(元) | 71,810.63 | 793,234.63 | 355,528.12 | 307,323.30 | 178,123.59 | 565,183.65 | 418,373.86 | 274,402.86 | 131,897.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,899,376.30 | 4,196,477.28 | 3,409,773.81 | 4,388,357.12 | 2,865,522.70 | 2,425,075.61 | 3,661,329.36 | 2,311,689.90 | 2,269,279.27 |
| 加：投资收益(元) | 1,332,748.14 | 9,761,484.11 | 7,165,449.59 | 2,813,110.52 | 826,837.25 | 10,183,116.57 | 7,007,243.45 | 5,037,601.98 | 1,075,521.14 |
| 资产处置收益(元) | - | 115,572.68 | 86,729.21 | 1,011.90 | - | 10,449.12 | - | - | - |
| 资产减值损失(元) | -203,622.24 | -800,744.68 | -246,362.20 | -168,629.70 | -2,305,996.56 | -1,817,463.51 | -1,452,529.58 | -978,305.92 | -285,951.03 |
| 信用减值损失(元) | -44,343.07 | 753,723.47 | 1,846,913.30 | 1,155,296.11 | 1,374,754.97 | 497,004.82 | 1,748,731.06 | 535,722.73 | -129,249.60 |
| 其他收益(元) | 353,791.97 | 1,005,674.05 | 894,436.87 | 776,512.25 | 63,667.12 | 586,942.04 | 422,096.62 | 406,587.03 | 349,325.59 |
| 四、营业利润(元) | -658,671.45 | 20,321,604.10 | 9,110,383.62 | 7,186,608.29 | -1,539,410.16 | 20,472,255.17 | 8,772,047.40 | 3,790,169.30 | -2,517,776.78 |
| 加：营业外收入(元) | 0.09 | 49,820.49 | 39,437.61 | 39,437.61 | 39,437.61 | 746,478.91 | 43,809.98 | 33,109.98 | 2,280.16 |
| 减：营业外支出(元) | 6,618.51 | 219,240.25 | 31,336.20 | 30,718.57 | 837.34 | 130,703.41 | 73,852.68 | 31,897.43 | 27,311.93 |
| 五、利润总额(元) | -665,289.87 | 20,152,184.34 | 9,118,485.03 | 7,195,327.33 | -1,500,809.89 | 21,088,030.67 | 8,742,004.70 | 3,791,381.85 | -2,542,808.55 |
| 减：所得税费用(元) | 152,103.56 | 2,537,829.38 | 969,164.41 | 1,112,898.35 | -7,924.61 | 3,283,123.40 | 1,178,614.67 | 424,054.50 | 208,189.72 |
| 六、净利润(元) | -817,393.43 | 17,614,354.96 | 8,149,320.62 | 6,082,428.98 | -1,492,885.28 | 17,804,907.27 | 7,563,390.03 | 3,367,327.35 | -2,750,998.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -817,393.43 | 17,614,354.96 | 8,149,320.62 | - | -1,492,885.28 | 17,804,907.27 | 7,563,390.03 | 3,367,327.35 | -2,750,998.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 128,742.34 | 10,809,308.54 | 6,989,947.43 | 5,408,582.80 | 101,611.14 | 10,288,416.79 | 5,978,950.26 | 3,265,180.86 | -1,072,224.67 |
| 少数股东损益(元) | -946,135.77 | 6,805,046.42 | 1,159,373.19 | 673,846.18 | -1,594,496.42 | 7,516,490.48 | 1,584,439.77 | 102,146.49 | -1,678,773.60 |
| 扣除非经常性损益后的净利润(元) | -2,526,281.15 | -612,857.86 | 6,462,056.38 | 5,040,540.79 | 40,973.52 | 7,904,391.28 | 5,407,495.86 | 2,829,494.06 | -1,326,993.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.02 | 0.02 | - | 0.03 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | - | 0.03 | 0.02 | 0.02 | - | 0.03 | 0.02 | 0.01 | - |
| 九、综合收益总额(元) | -817,393.43 | 17,614,354.96 | 8,149,320.62 | 6,082,428.98 | -1,492,885.28 | 17,804,907.27 | 7,563,390.03 | 3,367,327.35 | -2,750,998.27 |
| 归属于母公司所有者的综合收益总额(元) | 128,742.34 | 10,809,308.54 | 6,989,947.43 | 5,408,582.80 | 101,611.14 | 10,288,416.79 | 5,978,950.26 | 3,265,180.86 | -1,072,224.67 |
| 归属于少数股东的综合收益总额(元) | -946,135.77 | 6,805,046.42 | 1,159,373.19 | 673,846.18 | -1,594,496.42 | 7,516,490.48 | 1,584,439.77 | 102,146.49 | -1,678,773.60 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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