| 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) | 197,429,556.07 | 969,050,244.41 | 659,286,341.27 | 363,623,311.72 | 198,491,643.71 | 780,413,922.53 | 487,631,135.92 | 285,336,537.83 | 122,858,083.89 |
| 营业收入(元) | 197,429,556.07 | 969,050,244.41 | 659,286,341.27 | 363,623,311.72 | 198,491,643.71 | 780,413,922.53 | 487,631,135.92 | 285,336,537.83 | 122,858,083.89 |
| 二、营业总成本(元) | 205,531,972.60 | 978,136,913.55 | 661,547,787.72 | 375,121,573.25 | 196,985,746.62 | 761,268,371.16 | 481,295,041.38 | 277,334,419.10 | 120,712,319.52 |
| 营业成本(元) | 168,685,217.63 | 817,360,968.97 | 555,032,742.79 | 312,823,753.03 | 167,940,342.96 | 653,457,820.05 | 408,525,720.82 | 233,018,740.51 | 99,008,153.62 |
| 研发费用(元) | 9,215,147.54 | 38,026,693.70 | 25,789,079.43 | 16,547,168.66 | 6,455,999.57 | 21,603,258.79 | 14,408,851.18 | 9,023,489.18 | 3,160,343.98 |
| 营业税金及附加(元) | 2,561,159.86 | 6,724,025.42 | 4,080,167.70 | 2,081,889.19 | 1,088,053.80 | 4,446,023.77 | 3,212,733.07 | 1,940,432.59 | 870,804.57 |
| 销售费用(元) | 6,552,694.74 | 45,932,188.46 | 30,073,673.81 | 18,083,973.19 | 7,950,044.78 | 32,700,181.50 | 19,777,115.43 | 10,398,109.38 | 5,000,572.36 |
| 管理费用(元) | 14,144,852.43 | 59,921,213.01 | 39,854,224.11 | 24,131,626.78 | 9,324,990.96 | 43,179,265.93 | 30,501,096.57 | 19,468,599.04 | 9,933,286.68 |
| 财务费用(元) | 4,372,900.40 | 10,171,823.99 | 6,717,899.88 | 1,453,162.40 | 4,226,314.55 | 5,881,821.12 | 4,869,524.31 | 3,485,048.40 | 2,739,158.31 |
| 其中：利息费用(元) | 4,398,771.32 | 14,676,108.41 | 12,663,276.02 | 7,653,647.37 | 3,900,015.13 | 10,848,618.73 | 7,711,546.75 | 4,603,135.77 | 2,168,058.47 |
| 其中：利息收入(元) | 920,535.02 | 3,256,346.71 | 1,672,280.44 | 764,368.06 | 82,383.04 | 615,466.87 | 513,226.46 | 411,450.35 | 328,856.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 311,416.92 | 659,906.87 | 184,911.02 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,226,434.02 | 3,661,753.43 | 293,424.66 | - | - | - | - | - | - |
| 资产处置收益(元) | 18,133.67 | 1,808,216.79 | 1,199,215.12 | 1,079,399.42 | 477,271.69 | 370,773.20 | 47,300.49 | -86,910.13 | - |
| 资产减值损失(元) | -2,840,526.76 | -6,954,712.29 | -1,567,266.64 | -1,597,045.38 | 377,841.49 | -5,783,826.32 | -2,929,330.34 | -2,429,330.34 | - |
| 信用减值损失(元) | 1,748,291.22 | -9,157,471.13 | -2,565,525.83 | -201,378.22 | -25,928.17 | -7,793,338.17 | -1,855,971.60 | -2,100,663.35 | -24,828.45 |
| 其他收益(元) | 1,746,919.47 | 8,098,858.99 | 6,917,971.25 | 4,096,652.90 | 2,072,425.05 | 9,446,208.76 | 6,959,499.01 | 4,329,002.37 | 1,923,479.73 |
| 四、营业利润(元) | -4,891,747.99 | -10,970,116.48 | 2,201,283.13 | -8,120,632.81 | 4,407,507.15 | 15,385,368.84 | 8,557,592.10 | 7,714,217.28 | 4,044,415.65 |
| 加：营业外收入(元) | 20,126.15 | 88,664.76 | 44,715.30 | -1,472.67 | 62,504.02 | 1,826,695.15 | 473,079.03 | 420,884.76 | 154,603.62 |
| 减：营业外支出(元) | 650.00 | 204,107.42 | 107,427.43 | 101,213.89 | 80.66 | 412,190.97 | 230,909.79 | 90,251.39 | 65,212.75 |
| 五、利润总额(元) | -4,872,271.84 | -11,085,559.14 | 2,138,571.00 | -8,223,319.37 | 4,469,930.51 | 16,799,873.02 | 8,799,761.34 | 8,044,850.65 | 4,133,806.52 |
| 减：所得税费用(元) | 254,869.88 | -1,477,916.05 | -167,155.93 | 543,231.38 | 364,988.42 | 1,321,125.93 | 978,328.19 | 861,408.22 | -432,810.58 |
| 六、净利润(元) | -5,127,141.72 | -9,607,643.09 | 2,305,726.93 | -8,766,550.75 | 4,104,942.09 | 15,478,747.09 | 7,821,433.15 | 7,183,442.43 | 4,566,617.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,127,141.72 | -9,607,643.09 | 2,305,726.93 | -8,766,550.75 | 4,104,942.09 | 15,478,747.09 | 7,821,433.15 | 7,183,442.43 | 4,566,617.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,910,584.55 | -9,074,178.40 | 2,736,099.09 | -6,693,609.67 | 4,536,636.94 | 17,647,049.90 | 8,977,875.36 | 7,927,237.59 | 5,135,459.09 |
| 少数股东损益(元) | 783,442.83 | -533,464.69 | -430,372.16 | -2,072,941.08 | -431,694.85 | -2,168,302.81 | -1,156,442.21 | -743,795.16 | -568,841.99 |
| 扣除非经常性损益后的净利润(元) | -9,400,761.71 | -20,419,402.45 | -4,621,547.04 | -11,527,585.52 | 2,562,523.16 | 8,952,593.81 | 3,433,341.87 | 4,396,673.52 | 3,621,811.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.09 | 0.02 | -0.06 | 0.04 | 0.17 | 0.08 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.09 | 0.02 | -0.06 | 0.04 | 0.17 | 0.08 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 658,979.65 | 1,488,475.39 | 1,990,637.93 | 2,019,970.25 | 971,247.33 | 1,071,000.31 | 214,502.38 | 267,836.05 | 740,118.98 |
| 归属于母公司股东的其他综合收益(元) | 658,979.65 | 1,488,475.39 | 1,990,637.93 | 2,019,970.25 | 971,247.33 | 1,071,000.31 | 214,502.38 | 267,836.05 | 740,118.98 |
| 九、综合收益总额(元) | -4,468,162.07 | -8,119,167.70 | 4,296,364.86 | -6,746,580.50 | 5,076,189.42 | 16,549,747.40 | 8,035,935.53 | 7,451,278.48 | 5,306,736.08 |
| 归属于母公司所有者的综合收益总额(元) | -5,251,604.90 | -7,585,703.01 | 4,726,737.02 | -4,673,639.42 | 5,507,884.27 | 18,718,050.21 | 9,192,377.74 | 8,195,073.64 | 5,875,578.07 |
| 归属于少数股东的综合收益总额(元) | 783,442.83 | -533,464.69 | -430,372.16 | -2,072,941.08 | -431,694.85 | -2,168,302.81 | -1,156,442.21 | -743,795.16 | -568,841.99 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-24 | 2022-10-25 | 2022-08-30 | 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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