| 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) | 157,094,481.31 | 893,762,076.43 | 565,075,231.50 | 406,434,966.34 | 208,651,064.63 | 718,304,978.15 | 512,819,138.54 | 337,831,420.64 | 160,268,546.74 |
| 营业收入(元) | 157,094,481.31 | 893,762,076.43 | 565,075,231.50 | 406,434,966.34 | 208,651,064.63 | 718,304,978.15 | 512,819,138.54 | 337,831,420.64 | 160,268,546.74 |
| 二、营业总成本(元) | 163,425,759.17 | 852,241,221.50 | 556,325,497.96 | 392,851,046.62 | 194,841,746.39 | 707,070,707.68 | 486,552,134.99 | 312,354,990.75 | 145,738,561.64 |
| 营业成本(元) | 106,236,931.11 | 592,106,989.38 | 374,740,799.19 | 272,644,248.60 | 141,196,542.39 | 472,634,895.59 | 330,722,194.98 | 214,940,534.23 | 101,003,129.07 |
| 研发费用(元) | 19,924,460.71 | 85,825,229.68 | 56,715,788.11 | 35,751,357.64 | 14,124,964.03 | 83,027,034.63 | 55,111,731.80 | 35,881,932.20 | 16,915,427.50 |
| 营业税金及附加(元) | 535,484.56 | 4,504,261.53 | 2,856,872.20 | 1,858,013.37 | 1,115,350.33 | 3,867,212.37 | 2,389,492.38 | 1,233,641.70 | 697,345.39 |
| 销售费用(元) | 19,781,109.10 | 94,229,949.21 | 63,797,421.88 | 41,882,907.51 | 20,988,211.78 | 83,560,912.50 | 57,889,325.38 | 35,604,755.07 | 17,215,219.89 |
| 管理费用(元) | 17,324,173.87 | 77,947,748.65 | 57,382,019.58 | 39,712,749.13 | 17,691,531.88 | 64,604,472.70 | 45,813,677.98 | 29,600,340.46 | 13,397,162.88 |
| 财务费用(元) | -376,400.18 | -2,372,956.95 | 832,597.00 | 1,001,770.37 | -274,854.02 | -623,820.11 | -5,374,287.53 | -4,906,212.91 | -3,489,723.09 |
| 其中：利息费用(元) | 286,913.09 | 2,385,617.91 | 1,892,355.79 | 1,536,558.74 | 743,613.25 | 2,302,105.62 | 1,619,718.36 | 1,080,195.36 | 499,179.31 |
| 其中：利息收入(元) | 1,689,588.14 | 8,690,702.64 | 6,246,507.92 | 4,168,020.33 | 1,871,182.72 | 7,005,139.76 | 5,245,834.64 | 3,875,811.67 | 2,279,677.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 319,123.29 | 1,280,000.00 | 957,369.86 | 634,739.72 | 315,616.43 | 1,265,534.25 | 299,178.08 | 198,356.16 | - |
| 加：投资收益(元) | -682,647.47 | 1,599,610.91 | -427,785.37 | -291,206.87 | -270,767.18 | -403,926.07 | -316,873.65 | -198,706.37 | -141,146.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -682,647.47 | 1,599,610.91 | -427,785.37 | -291,206.87 | -270,767.18 | -403,926.07 | -316,873.65 | -198,706.37 | -141,146.15 |
| 资产处置收益(元) | 13,336.41 | 1,423,126.75 | 16,070.89 | -62,905.14 | - | -65,199.85 | 99,833.98 | 17,297.87 | 13,962.68 |
| 资产减值损失(元) | 272,443.44 | -7,232,529.65 | -51,181.37 | -15,998.21 | 6,482.14 | -8,011,413.73 | -333,714.80 | -276,392.34 | -242,109.65 |
| 信用减值损失(元) | 1,584,359.87 | -8,489,041.99 | -569,636.61 | -480,963.92 | -960,359.21 | -9,494,294.50 | -1,227,330.93 | 278,829.93 | -111,611.19 |
| 其他收益(元) | 1,226,148.54 | 13,449,232.83 | 11,550,827.99 | 7,166,520.92 | 5,168,547.22 | 14,303,678.43 | 3,617,659.38 | 1,553,330.33 | 489,002.31 |
| 四、营业利润(元) | -3,598,513.78 | 43,551,253.78 | 20,225,398.93 | 20,534,106.22 | 18,068,837.64 | 8,828,649.00 | 28,405,755.61 | 27,049,145.47 | 14,538,083.10 |
| 加：营业外收入(元) | 4,455.05 | 105,681.09 | 48,607.66 | 30,581.83 | 19,521.18 | 920,420.64 | 535,870.00 | 208,318.02 | 45,107.18 |
| 减：营业外支出(元) | 34,117.65 | 1,677,930.47 | 1,384,745.48 | 341,472.26 | 212,612.94 | 1,446,973.31 | 265,236.85 | 78,053.67 | 24,712.07 |
| 五、利润总额(元) | -3,628,176.38 | 41,979,004.40 | 18,889,261.11 | 20,223,215.79 | 17,875,745.88 | 8,302,096.33 | 28,676,388.76 | 27,179,409.82 | 14,558,478.21 |
| 减：所得税费用(元) | 656,774.22 | 4,800,860.55 | 3,331,955.80 | 5,708,822.42 | 3,598,836.53 | 2,269,909.81 | 7,217,367.88 | 6,416,649.80 | 3,560,256.90 |
| 六、净利润(元) | -4,284,950.60 | 37,178,143.85 | 15,557,305.31 | 14,514,393.37 | 14,276,909.35 | 6,032,186.52 | 21,459,020.88 | 20,762,760.02 | 10,998,221.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,284,950.60 | 37,178,143.85 | 15,557,305.31 | 14,514,393.37 | 14,276,909.35 | 6,032,186.52 | 21,459,020.88 | 20,762,760.02 | 10,998,221.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,540,436.54 | 36,288,097.38 | 15,298,156.62 | 14,320,710.51 | 14,343,586.64 | 3,970,209.92 | 19,939,217.91 | 19,657,205.92 | 10,392,231.14 |
| 少数股东损益(元) | -744,514.06 | 890,046.47 | 259,148.69 | 193,682.86 | -66,677.29 | 2,061,976.60 | 1,519,802.97 | 1,105,554.10 | 605,990.17 |
| 扣除非经常性损益后的净利润(元) | -4,001,904.18 | 24,175,352.10 | 7,975,527.76 | 10,180,486.81 | 11,633,980.54 | -6,807,318.42 | 17,279,767.33 | 18,324,193.65 | 9,989,711.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.17 | 0.08 | 0.07 | 0.07 | 0.02 | 0.10 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.17 | 0.08 | 0.07 | 0.07 | 0.02 | 0.10 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 113,144.26 | 1,036,351.83 | 1,980,923.66 | 2,374,809.68 | -790,028.90 | 4,920,977.83 | 6,004,962.49 | 2,847,403.71 | -226,195.81 |
| 归属于母公司股东的其他综合收益(元) | 113,144.26 | 1,036,351.83 | 1,980,923.66 | 2,374,809.68 | -790,028.90 | 4,920,977.83 | 6,004,962.49 | 2,847,403.71 | -226,195.81 |
| 九、综合收益总额(元) | -4,171,806.34 | 38,214,495.68 | 17,538,228.97 | 16,889,203.05 | 13,486,880.45 | 10,953,164.35 | 27,463,983.37 | 23,610,163.73 | 10,772,025.50 |
| 归属于母公司所有者的综合收益总额(元) | -3,427,292.28 | 37,324,449.21 | 17,279,080.28 | 16,695,520.19 | 13,553,557.74 | 8,891,187.75 | 25,944,180.40 | 22,504,609.63 | 10,166,035.33 |
| 归属于少数股东的综合收益总额(元) | -744,514.06 | 890,046.47 | 259,148.69 | 193,682.86 | -66,677.29 | 2,061,976.60 | 1,519,802.97 | 1,105,554.10 | 605,990.17 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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