| 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) | 24,788,957.08 | 81,126,434.74 | 68,091,413.35 | 47,579,848.53 | 28,389,824.72 | 123,028,130.59 | 159,371,471.12 | 148,686,692.48 | 128,618,367.18 |
| 营业收入(元) | 24,788,957.08 | 81,126,434.74 | 68,091,413.35 | 47,579,848.53 | 28,389,824.72 | 123,028,130.59 | 159,371,471.12 | 148,686,692.48 | 128,618,367.18 |
| 二、营业总成本(元) | 45,035,262.72 | 188,233,083.18 | 154,037,167.38 | 101,044,509.08 | 49,813,725.92 | 304,578,411.38 | 242,029,703.28 | 179,903,548.65 | 124,711,248.63 |
| 营业成本(元) | 20,276,224.84 | 61,036,522.85 | 65,532,225.47 | 40,024,016.62 | 22,408,063.49 | 140,068,395.47 | 133,275,192.13 | 105,519,705.97 | 86,929,707.36 |
| 研发费用(元) | 2,348,812.46 | 12,615,493.83 | 8,448,066.13 | 5,216,346.87 | 2,384,855.61 | 14,912,012.97 | 12,293,862.65 | 9,635,034.97 | 5,806,533.06 |
| 营业税金及附加(元) | 952,972.25 | 1,589,514.52 | 1,037,375.37 | 663,172.53 | 402,565.58 | 2,426,726.62 | 1,708,482.42 | 1,116,289.01 | 621,402.96 |
| 销售费用(元) | 6,803,322.29 | 25,590,711.04 | 14,388,477.74 | 9,634,777.08 | 3,881,018.04 | 45,433,337.85 | 24,724,660.43 | 16,100,290.53 | 7,247,528.99 |
| 管理费用(元) | 12,549,937.12 | 63,132,183.63 | 46,690,162.38 | 33,830,331.04 | 14,415,284.52 | 75,285,455.95 | 52,410,547.52 | 35,738,169.33 | 18,220,057.22 |
| 财务费用(元) | 2,103,993.76 | 24,268,657.31 | 17,940,860.29 | 11,675,864.94 | 6,321,938.68 | 26,452,482.52 | 17,616,958.13 | 11,794,058.84 | 5,886,019.04 |
| 其中：利息费用(元) | 3,187,707.83 | 26,296,860.71 | 18,095,059.93 | 12,508,931.36 | 6,212,557.21 | 29,290,925.09 | 20,496,138.07 | 14,336,651.54 | 6,948,192.79 |
| 其中：利息收入(元) | 528,384.65 | 2,458,681.37 | 52,777.49 | 41,409.94 | 23,373.98 | 4,274,265.18 | 246,965.21 | 235,549.01 | 147,342.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 701,636.19 | -6,681,987.66 | 1,134,787.85 | 1,167,486.95 | -155,962.10 | -406,220.71 | -212,764.44 | -253,386.00 | 50,403.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 701,636.19 | -281,586.98 | 1,134,787.85 | - | -155,962.10 | - | -212,764.44 | - | - |
| 资产处置收益(元) | -11,218.23 | 831,774.38 | 1,091,246.93 | 1,000,419.93 | -11,273.16 | -469,778.54 | -703,408.79 | -67,192.59 | -67,192.59 |
| 资产减值损失(元) | 5,275,467.24 | -57,751,271.22 | -4,391,339.50 | -6,428,683.16 | 24,133,940.95 | -91,675,000.02 | 4,154,941.46 | 3,777,265.10 | -1,334,301.90 |
| 信用减值损失(元) | 25,357,584.34 | -126,936,469.79 | -17,103,059.51 | -22,969,877.38 | 12,871,693.51 | -157,244,508.56 | 24,987,795.38 | -10,699,287.68 | 10,393,977.49 |
| 其他收益(元) | 251,955.90 | 517,391.18 | 361,178.07 | 234,465.01 | 68,869.29 | 2,736,545.42 | 2,540,097.53 | 2,346,894.61 | 1,057,839.42 |
| 四、营业利润(元) | 11,329,119.80 | -297,127,211.55 | -104,852,940.19 | -80,460,849.20 | 15,483,367.29 | -428,609,243.20 | -51,891,571.02 | -36,112,562.73 | 14,007,844.43 |
| 加：营业外收入(元) | 167,624.50 | 730,324.47 | 1,573,865.15 | 1,193,747.02 | 1,077,340.25 | 2,874,680.38 | 302,856.86 | 172,001.34 | 309,564.33 |
| 减：营业外支出(元) | 212,325.69 | 3,405,682.01 | 4,703,138.19 | 4,515,937.81 | 664,928.66 | 1,466,746.20 | 1,222,963.45 | 1,025,362.95 | 305,631.13 |
| 五、利润总额(元) | 11,284,418.61 | -299,802,569.09 | -107,982,213.23 | -83,783,039.99 | 15,895,778.88 | -427,201,309.02 | -52,811,677.61 | -36,965,924.34 | 14,011,777.63 |
| 减：所得税费用(元) | 82,285.81 | 76,711,619.35 | 177,688.06 | -113,073.48 | 29,776.69 | 47,712,116.08 | 943,888.63 | 622,516.45 | 1,342,515.09 |
| 六、净利润(元) | 11,202,132.80 | -376,514,188.44 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 | -474,913,425.10 | -53,755,566.24 | -37,588,440.79 | 12,669,262.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,202,132.80 | -376,514,188.44 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 | -474,913,425.10 | -53,755,566.24 | -37,588,440.79 | 12,669,262.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,252,968.55 | -376,465,354.89 | -108,164,508.33 | -83,674,699.38 | 15,860,545.22 | -474,913,360.96 | -53,757,392.77 | -37,590,503.62 | 12,670,292.71 |
| 少数股东损益(元) | -50,835.75 | -48,833.55 | 4,607.04 | 4,732.87 | 5,456.97 | -64.14 | 1,826.53 | 2,062.83 | -1,030.17 |
| 扣除非经常性损益后的净利润(元) | 10,341,591.72 | -400,025,767.72 | -108,749,096.67 | -83,905,653.85 | 15,446,152.80 | -482,948,959.22 | -54,527,747.20 | -38,798,022.36 | 11,825,633.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.54 | -0.16 | -0.12 | 0.02 | -0.68 | -0.08 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.54 | -0.16 | -0.12 | 0.02 | -0.68 | -0.08 | -0.05 | 0.02 |
| 九、综合收益总额(元) | 11,202,132.80 | -376,514,188.44 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 | -474,913,425.10 | -53,755,566.24 | -37,588,440.79 | 12,669,262.54 |
| 归属于母公司所有者的综合收益总额(元) | 11,252,968.55 | -376,465,354.89 | -108,164,508.33 | -83,674,699.38 | 15,860,545.22 | -474,913,360.96 | -53,757,392.77 | -37,590,503.62 | 12,670,292.71 |
| 归属于少数股东的综合收益总额(元) | -50,835.75 | -48,833.55 | 4,607.04 | 4,732.87 | 5,456.97 | -64.14 | 1,826.53 | 2,062.83 | -1,030.17 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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