| 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) | 86,645,735.54 | 358,198,623.39 | 252,876,558.97 | 171,690,852.54 | 84,756,187.76 | 530,621,381.87 | 420,913,195.48 | 323,950,774.53 | 154,664,045.39 |
| 营业收入(元) | 86,645,735.54 | 358,198,623.39 | 252,876,558.97 | 171,690,852.54 | 84,756,187.76 | 530,621,381.87 | 420,913,195.48 | 323,950,774.53 | 154,664,045.39 |
| 二、营业总成本(元) | 80,878,709.73 | 348,602,807.26 | 250,010,227.05 | 173,464,375.89 | 86,204,333.19 | 483,703,969.91 | 390,569,296.91 | 298,483,297.80 | 152,780,264.14 |
| 营业成本(元) | 60,828,464.68 | 261,618,705.28 | 185,862,671.87 | 130,109,390.41 | 63,213,809.28 | 381,767,982.39 | 307,860,940.54 | 240,117,075.10 | 119,852,233.85 |
| 研发费用(元) | 5,493,536.07 | 22,476,179.89 | 16,402,991.72 | 10,299,195.03 | 5,251,143.27 | 28,454,274.79 | 22,952,042.36 | 17,333,444.62 | 10,781,193.37 |
| 营业税金及附加(元) | 922,227.21 | 2,210,833.23 | 1,568,979.07 | 918,696.11 | 537,843.58 | 1,506,105.58 | 1,196,738.98 | 1,094,029.73 | 675,038.78 |
| 销售费用(元) | 3,068,236.99 | 16,653,082.15 | 8,090,091.11 | 5,604,972.23 | 3,299,802.10 | 22,216,666.74 | 16,724,133.87 | 11,686,308.79 | 4,178,463.57 |
| 管理费用(元) | 9,224,764.43 | 41,853,534.76 | 35,811,275.08 | 24,966,493.93 | 12,407,213.57 | 48,560,365.87 | 41,723,368.87 | 28,215,343.03 | 16,536,826.84 |
| 财务费用(元) | 1,341,480.35 | 3,790,471.95 | 2,274,218.20 | 1,565,628.18 | 1,494,521.39 | 1,198,574.54 | 112,072.29 | 37,096.53 | 756,507.73 |
| 其中：利息费用(元) | 985,977.19 | 3,654,683.94 | 2,765,289.46 | 1,815,369.50 | 1,006,414.94 | 3,877,722.10 | 3,840,515.73 | 2,785,816.02 | 325,781.78 |
| 其中：利息收入(元) | 150,751.23 | 484,226.14 | 320,042.06 | 119,986.58 | 109,054.29 | 1,063,880.93 | 250,525.36 | 71,483.97 | 31,181.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,960,196.80 | -71,552.36 | -1,322,991.40 | 3,709,098.85 | 2,632,015.93 | -2,566,583.56 | - | - | - |
| 加：投资收益(元) | 52,953.46 | -1,116,017.04 | 59,129.37 | -103,048.59 | -790,362.38 | 12,075,892.98 | 14,403,065.48 | 14,075,721.25 | 433,292.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,638.37 | -4,638.58 | -4,636.31 | - | -154,534.99 | - | - | - |
| 资产处置收益(元) | - | 6,892.63 | 6,892.63 | - | - | 399,160.99 | 45,136.55 | 45,136.55 | -11,236.40 |
| 资产减值损失(元) | - | -5,308,225.24 | - | - | - | -61,149,536.86 | -23,874,964.39 | -23,874,964.39 | - |
| 信用减值损失(元) | -1,795,686.69 | -9,213,560.04 | -7,862,597.86 | -6,716,143.58 | -568,756.13 | -12,191,327.92 | -9,978,333.10 | -7,353,755.39 | 525,621.15 |
| 其他收益(元) | 363,226.35 | 3,964,441.86 | 2,688,150.61 | 1,715,409.42 | 606,743.16 | 3,369,575.72 | 2,376,618.40 | 1,955,779.34 | 133,255.71 |
| 四、营业利润(元) | 9,347,715.73 | -2,142,204.06 | -3,565,084.73 | -3,168,207.25 | 431,495.15 | -13,145,406.69 | 13,315,421.51 | 10,315,394.09 | 2,964,714.64 |
| 加：营业外收入(元) | 3,668.09 | 2,215,116.36 | 1,076,086.42 | 780,383.19 | 685,837.38 | 196,483.87 | 87,321.03 | 12,733.65 | 18,755.95 |
| 减：营业外支出(元) | 80,178.21 | 463,110.89 | 190,525.35 | 175,496.93 | 152,990.91 | 251,789.40 | 204,973.79 | 99,745.30 | 30,059.45 |
| 五、利润总额(元) | 9,271,205.61 | -390,198.59 | -2,679,523.66 | -2,563,320.99 | 964,341.62 | -13,200,712.22 | 13,197,768.75 | 10,228,382.44 | 2,953,411.14 |
| 减：所得税费用(元) | 2,717,276.12 | 7,358,819.59 | 3,477,595.53 | 4,756,671.48 | 1,737,125.04 | 2,337,226.39 | 5,933,065.79 | 3,576,860.37 | 790,318.24 |
| 六、净利润(元) | 6,553,929.49 | -7,749,018.18 | -6,157,119.19 | -7,319,992.47 | -772,783.42 | -15,537,938.61 | 7,264,702.96 | 6,651,522.07 | 2,163,092.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,553,929.49 | -7,749,018.18 | -6,157,119.19 | -7,319,992.47 | -772,783.42 | -15,537,938.61 | 7,264,702.96 | 6,651,522.07 | 2,163,092.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,277,509.38 | -9,930,213.93 | -7,507,671.60 | -8,317,481.25 | -806,977.12 | -21,507,242.48 | 3,991,154.08 | 3,811,551.88 | 254,145.17 |
| 少数股东损益(元) | 276,420.11 | 2,181,195.75 | 1,350,552.41 | 997,488.78 | 34,193.70 | 5,969,303.87 | 3,273,548.88 | 2,839,970.19 | 1,908,947.73 |
| 扣除非经常性损益后的净利润(元) | 1,184,165.38 | -10,870,635.29 | -7,842,029.58 | -12,961,633.60 | -3,005,265.89 | -22,586,347.76 | -9,788,490.35 | -9,447,842.40 | -162,485.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.10 | -0.08 | -0.08 | -0.01 | -0.22 | 0.04 | 0.06 | - |
| 二、稀释每股收益(元) | 0.06 | -0.10 | -0.08 | -0.08 | -0.01 | -0.22 | 0.04 | 0.06 | - |
| 八、其他综合收益(元) | - | 19,088,868.78 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 19,088,868.78 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 6,553,929.49 | 11,339,850.60 | -6,157,119.19 | -7,319,992.47 | -772,783.42 | -15,537,938.61 | 7,264,702.96 | 6,651,522.07 | 2,163,092.90 |
| 归属于母公司所有者的综合收益总额(元) | 6,277,509.38 | 9,158,654.85 | -7,507,671.60 | -8,317,481.25 | -806,977.12 | -21,507,242.48 | 3,991,154.08 | 3,811,551.88 | 254,145.17 |
| 归属于少数股东的综合收益总额(元) | 276,420.11 | 2,181,195.75 | 1,350,552.41 | 997,488.78 | 34,193.70 | 5,969,303.87 | 3,273,548.88 | 2,839,970.19 | 1,908,947.73 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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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