| 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) | 138,978,625.21 | 541,495,271.41 | 368,650,730.24 | 218,432,659.15 | 95,642,491.52 | 431,218,428.02 | 301,596,551.53 | 191,322,730.56 | 89,697,946.28 |
| 营业收入(元) | 138,978,625.21 | 541,495,271.41 | 368,650,730.24 | 218,432,659.15 | 95,642,491.52 | 431,218,428.02 | 301,596,551.53 | 191,322,730.56 | 89,697,946.28 |
| 二、营业总成本(元) | 137,670,633.73 | 519,988,202.84 | 371,447,189.68 | 228,416,912.93 | 104,252,686.54 | 424,385,492.73 | 298,164,496.28 | 187,661,267.78 | 86,103,822.41 |
| 营业成本(元) | 103,684,183.31 | 394,463,410.03 | 270,778,300.61 | 163,595,263.80 | 72,269,262.66 | 327,090,774.28 | 227,316,945.79 | 142,323,733.73 | 64,976,363.07 |
| 研发费用(元) | 10,475,758.29 | 39,072,722.03 | 29,221,800.60 | 18,650,339.73 | 8,952,450.52 | 34,699,687.76 | 27,223,162.70 | 18,121,744.88 | 8,373,571.02 |
| 营业税金及附加(元) | 2,145,906.38 | 3,968,546.68 | 4,283,001.81 | 2,638,192.70 | 1,309,279.02 | 2,681,593.72 | 1,631,559.76 | 969,907.31 | 403,392.08 |
| 销售费用(元) | 1,940,358.55 | 7,721,950.88 | 7,173,909.94 | 4,594,612.00 | 2,390,985.21 | 8,313,760.73 | 6,444,272.45 | 4,165,045.96 | 1,996,637.42 |
| 管理费用(元) | 15,258,288.14 | 59,807,648.00 | 49,582,781.27 | 32,426,689.21 | 15,154,770.65 | 45,117,846.90 | 33,129,118.72 | 20,801,869.78 | 9,946,030.28 |
| 财务费用(元) | 4,166,139.06 | 14,953,925.22 | 10,407,395.45 | 6,511,815.49 | 4,175,938.48 | 6,481,829.34 | 2,419,436.86 | 1,278,966.12 | 407,828.54 |
| 其中：利息费用(元) | 4,205,821.00 | 15,187,419.94 | 11,207,496.24 | 7,352,805.79 | 3,706,569.31 | 7,536,772.79 | 3,991,224.76 | 1,716,276.03 | 327,687.11 |
| 其中：利息收入(元) | 274,724.27 | 874,460.36 | 722,308.76 | 495,171.80 | 276,066.19 | 1,102,232.11 | 759,347.19 | 557,645.57 | 275,986.99 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 177,616.56 | 969,907.54 | 807,536.74 | 533,138.64 | 209,756.84 | 1,169,495.61 | 1,029,053.50 | 680,268.59 | 324,986.34 |
| 资产处置收益(元) | -493,226.02 | -34,912.85 | -27,020.76 | -35,677.11 | 7,196.06 | -34,548.85 | -34,548.85 | -21,028.99 | -6,628.87 |
| 资产减值损失(元) | -3,996,649.40 | -12,081,932.25 | -7,481,987.09 | -4,721,176.87 | -1,488,102.56 | -9,306,976.05 | -4,933,510.25 | -2,759,034.72 | -1,441,837.57 |
| 信用减值损失(元) | 1,959,947.97 | -2,606,804.90 | -2,634,600.40 | -488,388.17 | 749,442.74 | -170,056.89 | 700,903.08 | 393,328.40 | 1,251,277.60 |
| 其他收益(元) | 2,917,797.53 | 5,540,873.41 | 2,121,522.58 | 1,358,688.61 | 725,585.18 | 9,696,843.57 | 8,738,377.89 | 3,618,660.16 | 1,775,977.98 |
| 四、营业利润(元) | 1,873,478.12 | 13,294,199.52 | -10,011,008.37 | -13,337,668.68 | -8,406,316.76 | 8,187,692.68 | 8,932,330.62 | 5,573,656.22 | 5,497,899.35 |
| 加：营业外收入(元) | 577,877.59 | 265.15 | 13,062.85 | - | 269.46 | 442,312.58 | 88,826.67 | 87,826.17 | 33,722.28 |
| 减：营业外支出(元) | 65,392.34 | 38,574.51 | 107,357.75 | 69,737.17 | 3,244.61 | 526,370.74 | 162,822.63 | 60,243.19 | 56,069.26 |
| 五、利润总额(元) | 2,385,963.37 | 13,255,890.16 | -10,105,303.27 | -13,407,405.85 | -8,409,291.91 | 8,103,634.52 | 8,858,334.66 | 5,601,239.20 | 5,475,552.37 |
| 减：所得税费用(元) | 696,591.19 | 2,793,443.40 | -121,960.51 | -1,003,653.11 | 29,006.18 | -97,300.70 | -484,657.67 | 174,402.09 | 254,655.05 |
| 六、净利润(元) | 1,689,372.18 | 10,462,446.76 | -9,983,342.76 | -12,403,752.74 | -8,438,298.09 | 8,200,935.22 | 9,342,992.33 | 5,426,837.11 | 5,220,897.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,689,372.18 | 10,462,446.76 | -9,983,342.76 | -12,403,752.74 | -8,438,298.09 | 8,200,935.22 | 9,342,992.33 | 5,426,837.11 | 5,220,897.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,089,339.05 | 11,308,165.23 | -9,746,049.36 | -12,335,375.01 | -8,563,060.90 | 8,503,515.18 | 9,604,356.85 | 5,595,844.73 | 5,338,500.95 |
| 少数股东损益(元) | -399,966.87 | -845,718.47 | -237,293.40 | -68,377.73 | 124,762.81 | -302,579.96 | -261,364.52 | -169,007.62 | -117,603.63 |
| 扣除非经常性损益后的净利润(元) | 463,469.93 | 9,432,323.46 | -12,076,277.99 | -13,823,562.02 | -9,345,049.07 | -526,796.24 | 1,308,381.14 | 1,880,640.36 | 3,558,949.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.08 | -0.07 | -0.09 | -0.06 | 0.06 | 0.07 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.08 | -0.07 | -0.09 | -0.06 | 0.06 | 0.07 | 0.04 | 0.06 |
| 八、其他综合收益(元) | -52,333.31 | -1,739,465.24 | 2,281.54 | - | - | -3,151,509.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -52,333.31 | -1,739,465.24 | 2,281.54 | - | - | -3,151,509.01 | - | - | - |
| 九、综合收益总额(元) | 1,637,038.87 | 8,722,981.52 | -9,981,061.22 | -12,403,752.74 | -8,438,298.09 | 5,049,426.21 | 9,342,992.33 | 5,426,837.11 | 5,220,897.32 |
| 归属于母公司所有者的综合收益总额(元) | 2,037,005.74 | 9,568,699.99 | -9,743,767.82 | -12,335,375.01 | -8,563,060.90 | 5,352,006.17 | 9,604,356.85 | 5,595,844.73 | 5,338,500.95 |
| 归属于少数股东的综合收益总额(元) | -399,966.87 | -845,718.47 | -237,293.40 | -68,377.73 | 124,762.81 | -302,579.96 | -261,364.52 | -169,007.62 | -117,603.63 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-06 | 2022-10-26 | 2022-08-19 | 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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