| 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) | 109,791,718.94 | 694,050,823.25 | 540,488,073.48 | 331,024,948.44 | 127,294,181.10 | 897,249,202.56 | 653,360,098.27 | 431,070,811.12 | 228,479,745.50 |
| 营业收入(元) | 109,791,718.94 | 694,050,823.25 | 540,488,073.48 | 331,024,948.44 | 127,294,181.10 | 897,249,202.56 | 653,360,098.27 | 431,070,811.12 | 228,479,745.50 |
| 二、营业总成本(元) | 125,104,889.20 | 694,342,089.48 | 509,705,114.29 | 308,122,802.08 | 131,665,446.05 | 720,299,145.14 | 528,970,375.98 | 348,277,739.85 | 186,828,785.33 |
| 营业成本(元) | 78,815,933.57 | 454,235,994.78 | 338,565,872.11 | 199,108,394.02 | 79,729,502.33 | 518,486,737.95 | 374,934,114.91 | 247,957,017.17 | 142,817,674.45 |
| 研发费用(元) | 7,703,611.93 | 41,972,250.08 | 31,188,823.67 | 19,953,918.39 | 6,870,883.61 | 28,623,912.37 | 17,186,462.79 | 9,986,990.61 | 4,605,542.58 |
| 营业税金及附加(元) | 1,146,282.99 | 8,864,969.24 | 6,822,669.66 | 4,598,668.67 | 1,248,140.21 | 9,378,681.39 | 6,494,435.53 | 4,196,296.07 | 2,677,832.26 |
| 销售费用(元) | 19,536,629.86 | 99,470,434.50 | 74,248,247.87 | 44,153,759.21 | 22,039,875.29 | 95,059,782.41 | 78,418,499.53 | 54,372,931.73 | 25,803,045.33 |
| 管理费用(元) | 11,736,466.37 | 64,145,392.08 | 40,746,967.20 | 28,578,667.63 | 15,855,739.62 | 51,569,094.65 | 39,354,525.14 | 24,321,828.77 | 8,714,745.33 |
| 财务费用(元) | 6,165,964.48 | 25,653,048.80 | 18,132,533.78 | 11,729,394.16 | 5,921,304.99 | 17,180,936.37 | 12,582,338.08 | 7,442,675.50 | 2,209,945.38 |
| 其中：利息费用(元) | 7,811,159.47 | 30,754,199.68 | 22,224,722.02 | 14,492,352.70 | 7,382,101.20 | 22,957,170.71 | 16,640,158.75 | 10,339,744.87 | 5,975,031.57 |
| 其中：利息收入(元) | 1,887,646.39 | 5,791,088.27 | 4,432,705.33 | 3,096,500.82 | 1,542,215.79 | - | 4,511,386.53 | 3,277,596.68 | 1,079,787.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 239,256.48 | 2,504,236.83 | 982,870.46 | 1,509,735.22 | 25,710.49 | 1,200,727.31 | 1,294,551.68 | 500,237.26 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 114,777.03 | 295,161.49 | -378,374.74 | 148,490.02 | - | - | - | - | - |
| 资产处置收益(元) | 3,784,415.05 | 497,089.16 | 256,255.61 | 409,392.60 | 21,931.93 | -2,029,609.66 | 346,144.04 | 347,599.71 | 10,298.47 |
| 资产减值损失(元) | -1,156,918.99 | -2,470,985.70 | -1,470,016.69 | -554,823.39 | -262,130.76 | -3,392,392.38 | -3,502,011.20 | -857,339.93 | 120,668.25 |
| 信用减值损失(元) | 4,063,102.67 | -53,829,510.37 | -21,757,814.04 | -13,715,529.71 | 7,715,207.28 | -55,592,189.77 | -24,924,312.48 | -15,276,783.33 | -4,587,031.86 |
| 其他收益(元) | 909,908.68 | 6,671,476.48 | 3,764,862.49 | 2,052,939.49 | 453,003.40 | 1,687,018.39 | 858,715.90 | 566,114.89 | 165,712.65 |
| 四、营业利润(元) | -7,473,406.37 | -46,918,959.83 | 12,559,117.02 | 12,603,860.57 | 3,582,457.39 | 118,823,611.31 | 98,462,810.23 | 68,072,899.87 | 37,360,607.68 |
| 加：营业外收入(元) | 1,218,663.02 | 1,948,445.20 | 911,042.81 | 655,353.83 | 528,380.64 | 1,818,925.10 | 1,616,056.22 | 713,626.52 | 73,079.51 |
| 减：营业外支出(元) | 495,374.86 | 263,918.27 | 229,386.66 | 191,360.97 | 103,846.38 | 309,200.68 | 234,681.48 | 109,873.67 | 107,511.02 |
| 五、利润总额(元) | -6,750,118.21 | -45,234,432.90 | 13,240,773.17 | 13,067,853.43 | 4,006,991.65 | 120,333,335.73 | 99,844,184.97 | 68,676,652.72 | 37,326,176.17 |
| 减：所得税费用(元) | 770,637.19 | -3,989,506.69 | -3,050,568.30 | -2,400,898.51 | -206,256.84 | 19,195,488.47 | 20,525,357.01 | 13,508,563.24 | 4,490,352.14 |
| 六、净利润(元) | -7,520,755.40 | -41,244,926.21 | 16,291,341.47 | 15,468,751.94 | 4,213,248.49 | 101,137,847.26 | 79,318,827.96 | 55,168,089.48 | 32,835,824.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,520,755.40 | -41,258,962.55 | 16,291,341.47 | 15,468,751.94 | 4,213,248.49 | 101,137,847.26 | 79,318,827.96 | 55,168,089.48 | 32,835,824.03 |
| 终止经营净利润(元) | - | 14,036.34 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,455,260.04 | -41,134,213.22 | 15,701,852.94 | 14,868,381.93 | 4,067,844.63 | 100,236,671.90 | 78,791,111.49 | 54,637,101.68 | 32,547,264.08 |
| 少数股东损益(元) | -65,495.36 | -110,712.99 | 589,488.53 | 600,370.01 | 145,403.86 | 901,175.36 | 527,716.47 | 530,987.80 | 288,559.95 |
| 扣除非经常性损益后的净利润(元) | -11,838,391.92 | -44,323,907.19 | 13,602,866.57 | 12,802,958.14 | 3,379,503.83 | 101,669,064.26 | 79,664,714.70 | 56,826,278.46 | 32,512,539.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.17 | 0.06 | 0.06 | 0.02 | 0.41 | 0.32 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | -0.05 | -0.17 | 0.06 | 0.06 | 0.02 | 0.41 | 0.32 | 0.23 | 0.16 |
| 九、综合收益总额(元) | -7,520,755.40 | -41,244,926.21 | 16,291,341.47 | 15,468,751.94 | 4,213,248.49 | 101,137,847.26 | 79,318,827.96 | 55,168,089.48 | 32,835,824.03 |
| 归属于母公司所有者的综合收益总额(元) | -7,455,260.04 | -41,134,213.22 | 15,701,852.94 | 14,868,381.93 | 4,067,844.63 | 100,236,671.90 | 78,791,111.49 | 54,637,101.68 | 32,547,264.08 |
| 归属于少数股东的综合收益总额(元) | -65,495.36 | -110,712.99 | 589,488.53 | 600,370.01 | 145,403.86 | 901,175.36 | 527,716.47 | 530,987.80 | 288,559.95 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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