| 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) | 225,687,683.53 | 1,291,962,710.52 | 964,621,846.65 | 658,466,167.73 | 317,920,796.63 | 1,769,026,215.57 | 1,351,958,135.39 | 918,079,780.50 | 477,842,870.24 |
| 营业收入(元) | 225,687,683.53 | 1,291,962,710.52 | 964,621,846.65 | 658,466,167.73 | 317,920,796.63 | 1,769,026,215.57 | 1,351,958,135.39 | 918,079,780.50 | 477,842,870.24 |
| 二、营业总成本(元) | 242,251,956.77 | 1,247,208,964.93 | 935,074,996.07 | 628,987,243.10 | 299,985,141.56 | 1,736,053,598.46 | 1,317,058,498.83 | 886,729,794.46 | 465,601,380.02 |
| 营业成本(元) | 207,700,563.42 | 1,080,291,288.52 | 807,187,284.91 | 543,458,712.17 | 258,788,206.64 | 1,520,853,517.05 | 1,161,623,465.49 | 784,859,749.64 | 416,980,754.56 |
| 研发费用(元) | 5,068,512.75 | 32,234,804.65 | 24,177,563.86 | 16,516,796.75 | 7,854,039.87 | 46,513,908.01 | 35,607,723.23 | 24,249,539.56 | 11,037,587.49 |
| 营业税金及附加(元) | 2,925,515.98 | 13,846,991.14 | 10,358,319.73 | 6,465,424.82 | 2,975,789.73 | 12,835,201.44 | 8,750,625.85 | 5,188,396.22 | 3,435,458.57 |
| 销售费用(元) | 9,628,866.79 | 51,268,465.19 | 37,301,603.48 | 25,131,918.68 | 11,427,094.59 | 71,161,101.69 | 49,934,507.81 | 33,565,831.29 | 15,998,568.99 |
| 管理费用(元) | 19,490,232.79 | 79,030,360.78 | 62,970,884.90 | 42,156,402.34 | 21,341,361.01 | 91,026,300.57 | 65,249,230.81 | 41,271,874.46 | 18,909,650.04 |
| 财务费用(元) | -2,561,734.96 | -9,462,945.35 | -6,920,660.81 | -4,742,011.66 | -2,401,350.28 | -6,336,430.30 | -4,107,054.36 | -2,405,596.71 | -760,639.63 |
| 其中：利息费用(元) | 515,219.29 | 3,152,932.13 | 2,430,892.43 | 1,480,058.16 | 778,717.04 | 4,860,515.58 | 4,105,658.60 | 2,673,220.54 | 1,353,379.98 |
| 其中：利息收入(元) | 3,031,889.09 | 12,565,727.69 | 9,337,330.40 | 6,222,950.34 | 3,214,703.15 | 11,194,480.11 | 8,154,748.97 | 5,060,495.44 | 2,115,923.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 282,669.06 | 231,432.98 | 231,780.82 | 138,874.54 | - | - | - | - | - |
| 加：投资收益(元) | 97,560.09 | 3,868,863.11 | - | - | - | 503,423.02 | 503,423.02 | 503,423.02 | 509,274.04 |
| 资产处置收益(元) | -118,226.73 | -76,405.48 | -76,405.48 | -81,786.01 | -109,357.80 | -71,743.12 | 15,188.22 | - | - |
| 资产减值损失(元) | -2,126,840.98 | -12,580,137.08 | -849,175.05 | -2,451,431.35 | 31,244.32 | -7,247,446.64 | 4,182,492.10 | 5,551,952.09 | 644,816.84 |
| 信用减值损失(元) | -2,082,112.44 | -11,074,818.63 | -2,968,465.93 | -3,931,241.32 | -1,415,037.50 | -32,404,295.09 | -8,446,280.11 | -6,616,882.73 | -4,865,224.50 |
| 其他收益(元) | 3,654,727.18 | 9,603,663.84 | 5,128,230.64 | 3,443,752.91 | 2,508,502.23 | 9,226,491.57 | 7,299,537.86 | 4,708,023.07 | 2,147,484.13 |
| 四、营业利润(元) | -16,856,497.06 | 34,726,344.33 | 31,012,815.58 | 26,597,093.40 | 18,951,006.32 | 2,979,046.85 | 38,453,997.65 | 35,496,501.49 | 10,677,840.73 |
| 加：营业外收入(元) | 152,488.78 | 3,372,245.63 | 1,846,185.41 | 551,186.58 | 120,621.46 | 1,295,991.91 | 513,136.07 | 158,080.87 | 21,006.38 |
| 减：营业外支出(元) | 704,646.02 | 1,774,542.49 | 1,455,946.30 | 358,297.51 | 272,545.63 | 3,375,088.83 | 2,155,403.31 | 1,846,975.51 | 1,308,029.91 |
| 五、利润总额(元) | -17,408,654.30 | 36,324,047.47 | 31,403,054.69 | 26,789,982.47 | 18,799,082.15 | 899,949.93 | 36,811,730.41 | 33,807,606.85 | 9,390,817.20 |
| 减：所得税费用(元) | 203,892.86 | 9,531,010.09 | 7,435,331.28 | 4,818,773.10 | 3,454,932.60 | 2,609,880.22 | 10,233,652.47 | 8,864,115.66 | 2,017,292.23 |
| 六、净利润(元) | -17,612,547.16 | 26,793,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 | 26,578,077.94 | 24,943,491.19 | 7,373,524.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,612,547.16 | 26,793,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 | 26,578,077.94 | 24,943,491.19 | 7,373,524.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -17,612,547.16 | 26,793,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 | 26,578,077.94 | 24,943,491.19 | 7,373,524.97 |
| 扣除非经常性损益后的净利润(元) | -20,875,226.95 | 8,693,394.51 | 15,318,631.75 | 15,076,686.91 | 11,858,948.26 | -7,831,698.21 | 21,692,355.60 | 22,192,801.78 | 6,324,204.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.07 | 0.07 | 0.06 | 0.04 | - | 0.07 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | 0.07 | 0.07 | 0.06 | 0.04 | - | 0.07 | 0.07 | 0.02 |
| 八、其他综合收益(元) | - | -8,585,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -8,585,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -17,612,547.16 | 18,208,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 | 26,578,077.94 | 24,943,491.19 | 7,373,524.97 |
| 归属于母公司所有者的综合收益总额(元) | -17,612,547.16 | 18,208,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 | 26,578,077.94 | 24,943,491.19 | 7,373,524.97 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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