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) | 96,693,416.43 | 399,770,522.35 | 262,901,583.43 | 135,926,258.52 | 66,122,429.84 | 292,629,410.03 | 198,249,241.16 | 126,535,869.93 | 63,201,331.24 |
营业收入(元) | 96,693,416.43 | 399,770,522.35 | 262,901,583.43 | 135,926,258.52 | 66,122,429.84 | 292,629,410.03 | 198,249,241.16 | 126,535,869.93 | 63,201,331.24 |
二、营业总成本(元) | 99,960,538.46 | 410,318,140.16 | 264,928,357.22 | 144,220,050.94 | 67,433,857.51 | 278,983,863.73 | 191,066,513.00 | 122,872,606.39 | 63,099,922.01 |
营业成本(元) | 73,524,453.81 | 303,079,724.32 | 187,536,745.19 | 93,176,762.17 | 42,448,780.40 | 183,358,052.90 | 125,816,256.98 | 81,355,581.95 | 41,886,686.47 |
研发费用(元) | 4,764,300.69 | 20,696,982.06 | 14,426,033.20 | 9,405,663.34 | 4,905,964.14 | 17,778,332.75 | 13,795,209.91 | 10,267,501.69 | 5,953,324.82 |
营业税金及附加(元) | 1,354,069.84 | 6,066,639.23 | 4,573,125.16 | 2,981,803.00 | 2,033,981.59 | 6,781,134.91 | 4,278,733.38 | 2,166,944.56 | 874,031.53 |
销售费用(元) | 9,017,213.32 | 35,152,690.05 | 21,782,933.91 | 13,695,005.26 | 5,693,857.71 | 30,633,512.96 | 19,654,386.45 | 12,867,017.36 | 6,976,996.75 |
管理费用(元) | 10,207,984.31 | 42,042,090.33 | 35,254,986.45 | 23,891,619.42 | 12,012,936.50 | 40,927,648.58 | 28,174,340.74 | 16,924,552.65 | 8,120,450.53 |
财务费用(元) | 1,092,516.49 | 3,280,014.17 | 1,354,533.31 | 1,069,197.75 | 338,337.17 | -494,818.37 | -652,414.46 | -708,991.82 | -711,568.09 |
其中:利息费用(元) | 1,742,684.82 | 6,847,549.70 | 3,888,460.15 | 2,702,432.10 | 1,260,565.52 | 2,971,363.88 | 1,887,949.66 | 921,560.11 | 135,345.13 |
其中:利息收入(元) | 589,628.75 | 3,591,665.48 | 2,714,285.13 | 1,799,325.33 | 954,246.87 | 3,936,416.01 | 2,820,999.33 | 1,723,374.83 | 856,696.64 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 301,338.13 | 1,201,256.79 | - | - | - | - | - | - | - |
加:投资收益(元) | 59,487.05 | -178,134.74 | 282,746.57 | 29,456.16 | - | 550,137.00 | 702,136.92 | 702,136.92 | 430,000.00 |
资产处置收益(元) | 20,083.73 | 12,509.14 | -5,918.86 | -5,918.86 | - | 213,467.38 | 15,568.12 | 15,568.12 | - |
资产减值损失(元) | -232,669.18 | -21,274,737.77 | 555,640.30 | 634,455.99 | -315,368.74 | -1,003,712.65 | 499,897.27 | 285,020.46 | 227,599.08 |
信用减值损失(元) | -238,880.83 | -13,431,679.13 | -9,353,538.13 | -1,853,067.92 | 2,211,199.03 | 1,148,103.09 | 3,846,562.42 | 4,897,743.84 | 3,396,617.80 |
其他收益(元) | 1,058,912.51 | 8,819,705.80 | 4,510,049.72 | 2,358,018.22 | 1,934,620.90 | 3,639,801.97 | 1,888,050.91 | 190,746.37 | 162,016.73 |
四、营业利润(元) | -2,298,850.62 | -35,398,697.72 | -6,037,794.19 | -7,130,848.83 | 2,519,023.52 | 18,193,343.09 | 14,134,943.80 | 9,754,479.25 | 4,317,642.84 |
加:营业外收入(元) | 95,116.22 | 638,474.90 | 400,198.13 | 308,193.38 | 422,399.15 | 845,539.59 | 842,239.07 | 615,531.27 | 508,306.10 |
减:营业外支出(元) | 152,687.80 | 556,426.26 | 118,652.50 | 97,652.50 | 136,721.78 | 628,180.42 | 490,544.81 | 477,517.43 | 94,917.43 |
五、利润总额(元) | -2,356,422.20 | -35,316,649.08 | -5,756,248.56 | -6,920,307.95 | 2,804,700.89 | 18,410,702.26 | 14,486,638.06 | 9,892,493.09 | 4,731,031.51 |
减:所得税费用(元) | 2,909,684.54 | -4,445,723.67 | -329,331.47 | -120,330.58 | 1,505,125.09 | 677,564.29 | 2,519,673.21 | 1,621,581.48 | 559,432.87 |
六、净利润(元) | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 | 1,299,575.80 | 17,733,137.97 | 11,966,964.85 | 8,270,911.61 | 4,171,598.64 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 | 1,299,575.80 | 17,733,137.97 | 11,966,964.85 | 8,270,911.61 | 4,171,598.64 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -4,287,846.74 | -29,137,344.28 | -4,577,678.81 | -6,493,576.57 | 1,499,878.40 | 18,012,884.13 | 12,093,029.70 | 8,344,485.89 | 4,222,250.49 |
少数股东损益(元) | -978,260.00 | -1,733,581.13 | -849,238.28 | -306,400.80 | -200,302.60 | -279,746.16 | -126,064.85 | -73,574.28 | -50,651.85 |
扣除非经常性损益后的净利润(元) | -4,434,165.26 | -29,344,122.29 | -5,286,753.79 | -6,926,608.70 | 1,093,432.18 | 16,944,594.16 | 9,481,958.89 | 7,353,380.13 | 3,303,179.05 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.02 | -0.16 | -0.02 | -0.04 | 0.01 | 0.10 | 0.07 | 0.05 | 0.04 |
二、稀释每股收益(元) | -0.02 | -0.16 | -0.02 | -0.04 | 0.01 | 0.10 | 0.07 | 0.05 | 0.04 |
九、综合收益总额(元) | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 | 1,299,575.80 | 17,733,137.97 | 11,966,964.85 | 8,270,911.61 | 4,171,598.64 |
归属于母公司所有者的综合收益总额(元) | -4,287,846.74 | -29,137,344.28 | -4,577,678.81 | -6,493,576.57 | 1,499,878.40 | 18,012,884.13 | 12,093,029.70 | 8,344,485.89 | 4,222,250.49 |
归属于少数股东的综合收益总额(元) | -978,260.00 | -1,733,581.13 | -849,238.28 | -306,400.80 | -200,302.60 | -279,746.16 | -126,064.85 | -73,574.28 | -50,651.85 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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