| 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) | 43,385,520.53 | 250,168,474.76 | 216,030,449.46 | 174,781,469.18 | 118,316,052.99 | 514,948,020.12 | 403,541,757.39 | 308,236,779.08 | 201,277,341.24 |
| 营业收入(元) | 43,385,520.53 | 250,168,474.76 | 216,030,449.46 | 174,781,469.18 | 118,316,052.99 | 514,948,020.12 | 403,541,757.39 | 308,236,779.08 | 201,277,341.24 |
| 二、营业总成本(元) | 62,049,443.39 | 250,850,649.13 | 212,277,556.54 | 151,669,719.06 | 91,038,363.12 | 286,656,798.44 | 193,315,542.84 | 120,241,479.81 | 54,174,448.81 |
| 营业成本(元) | 37,570,937.26 | 129,543,356.58 | 102,666,511.75 | 80,672,497.29 | 43,975,898.02 | 97,386,011.17 | 61,349,814.93 | 39,366,318.42 | 39,114,593.75 |
| 研发费用(元) | - | - | - | - | - | 16,940,191.71 | 13,864,573.32 | 9,326,737.45 | 4,695,731.06 |
| 营业税金及附加(元) | 309,622.90 | 2,990,125.33 | 2,567,200.42 | 1,722,348.71 | 1,160,732.74 | 3,813,018.89 | 3,399,752.57 | 2,508,545.90 | 1,404,033.41 |
| 销售费用(元) | 11,426,515.25 | 29,172,095.71 | 20,178,309.27 | 13,324,704.58 | 7,393,277.63 | 35,890,162.96 | 21,974,253.82 | 11,573,609.55 | 4,763,944.21 |
| 管理费用(元) | 12,746,975.10 | 97,309,622.69 | 92,288,015.77 | 60,126,280.95 | 40,138,400.83 | 137,458,475.93 | 86,306,860.22 | 56,147,824.06 | 6,332,641.77 |
| 财务费用(元) | -4,607.12 | -8,164,551.18 | -5,422,480.67 | -4,176,112.47 | -1,629,946.10 | -4,831,062.22 | 6,420,287.98 | 1,318,444.43 | -2,136,495.39 |
| 其中：利息费用(元) | 1,127,849.90 | 2,220,523.12 | 1,372,553.85 | 894,912.80 | 396,554.21 | 617,654.67 | 493,024.72 | 309,255.86 | 158,100.50 |
| 其中：利息收入(元) | 62,778.18 | 10,430,345.24 | 6,827,277.80 | 5,088,266.10 | 2,042,034.88 | 10,093,408.55 | 7,074,318.33 | 4,512,088.83 | 2,274,628.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -36,669,918.49 | 9,557,730.70 | -3,384,288.90 | 13,335,702.00 | 23,464,740.00 | -76,023,168.01 | -120,576,828.01 | -89,663,028.01 | -65,850,796.09 |
| 加：投资收益(元) | -2,554,662.82 | -4,178,472.05 | -295,608.44 | 1,397,111.91 | 700,877.42 | -71,113,269.34 | -3,185,423.53 | -2,125,075.60 | -688,575.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,529,173.10 | -1,419,824.17 | 447,456.02 | 1,904,840.06 | 700,877.42 | -2,922,245.41 | -3,185,423.53 | -2,125,075.60 | -688,575.46 |
| 资产处置收益(元) | - | -142,479.09 | -172,229.72 | -172,229.72 | -212,300.52 | 232,736.94 | 232,736.94 | - | - |
| 资产减值损失(元) | - | -211,073,657.07 | - | - | - | -3,293,850.75 | - | - | - |
| 信用减值损失(元) | -556,283.10 | -888,755.94 | -928,871.42 | -1,325,065.16 | -303,101.78 | 9,611,917.88 | 3,242,856.43 | -734,396.13 | -6,396,290.97 |
| 其他收益(元) | 56,128.49 | -620,909.59 | 2,703,301.76 | 2,379,673.62 | 460,694.80 | 19,866,201.98 | 2,541,160.38 | 2,319,960.23 | 778,944.87 |
| 四、营业利润(元) | -58,388,658.78 | -208,028,717.41 | 1,675,196.20 | 38,726,942.77 | 51,388,599.79 | 107,571,790.38 | 92,480,716.76 | 97,792,759.76 | 74,946,174.78 |
| 加：营业外收入(元) | 1,011.89 | 1,180,260.06 | 460,944.62 | 460,918.02 | 11,775.00 | 91,863,996.70 | 1,820,440.61 | 920,440.59 | 81,338.53 |
| 减：营业外支出(元) | 110,388.14 | 640,744.90 | 258,469.51 | 212,948.45 | 139,910.15 | 619,234.42 | 140,310.28 | 62,901.89 | 31,023.81 |
| 五、利润总额(元) | -58,498,035.03 | -207,489,202.25 | 1,877,671.31 | 38,974,912.34 | 51,260,464.64 | 198,816,552.66 | 94,160,847.09 | 98,650,298.46 | 74,996,489.50 |
| 减：所得税费用(元) | 8,581,370.74 | 36,373,526.17 | -2,244,242.82 | 2,166,333.61 | 6,154,013.99 | 39,314,492.86 | 9,370,503.73 | 13,084,286.30 | 13,469,277.44 |
| 六、净利润(元) | -67,079,405.77 | -243,862,728.42 | 4,121,914.13 | 36,808,578.73 | 45,106,450.65 | 159,502,059.80 | 84,790,343.36 | 85,566,012.16 | 61,527,212.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -67,079,405.77 | -243,862,728.42 | 4,121,914.13 | 36,808,578.73 | 45,106,450.65 | 159,502,059.80 | 84,790,343.36 | 85,566,012.16 | 61,527,212.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -62,460,264.63 | -255,232,286.46 | -7,475,104.00 | 20,126,392.37 | 30,288,170.51 | 57,698,281.99 | -5,889,810.88 | 10,746,321.78 | 7,521,469.21 |
| 少数股东损益(元) | -4,619,141.14 | 11,369,558.04 | 11,597,018.13 | 16,682,186.36 | 14,818,280.14 | 101,803,777.81 | 90,680,154.24 | 74,819,690.38 | 54,005,742.85 |
| 扣除非经常性损益后的净利润(元) | -34,744,640.51 | -261,028,713.30 | -28,366,170.68 | -18,420,251.34 | -14,198,977.47 | 80,673,495.62 | 81,003,780.55 | 75,383,091.04 | 56,334,654.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.31 | -1.28 | -0.04 | 0.10 | 0.22 | 0.42 | -0.06 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | -0.31 | -1.28 | -0.04 | 0.10 | 0.22 | 0.40 | -0.05 | 0.07 | 0.07 |
| 八、其他综合收益(元) | -19,095.97 | 850,733.52 | 839,280.97 | 2,146,267.58 | -214,633.39 | -444,509.15 | 11,898,852.09 | 5,643,621.01 | -422,451.22 |
| 归属于母公司股东的其他综合收益(元) | -19,095.97 | 850,733.52 | 839,280.97 | 2,146,267.58 | -214,633.39 | -444,509.15 | 11,898,852.09 | 5,643,621.01 | -422,451.22 |
| 九、综合收益总额(元) | -67,098,501.74 | -243,011,994.90 | 4,961,195.10 | 38,954,846.31 | 44,891,817.26 | 159,057,550.65 | 96,689,195.45 | 91,209,633.17 | 61,104,760.84 |
| 归属于母公司所有者的综合收益总额(元) | -62,479,360.60 | -254,381,552.94 | -6,635,823.03 | 22,272,659.95 | 30,073,537.12 | 57,253,772.84 | 6,009,041.21 | 16,389,942.79 | 7,099,017.99 |
| 归属于少数股东的综合收益总额(元) | -4,619,141.14 | 11,369,558.04 | 11,597,018.13 | 16,682,186.36 | 14,818,280.14 | 101,803,777.81 | 90,680,154.24 | 74,819,690.38 | 54,005,742.85 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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