| 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) | 78,457,398.26 | 334,299,367.07 | 246,256,774.84 | 170,393,701.06 | 78,085,173.39 | 401,049,788.47 | 302,488,326.43 | 185,038,350.93 | 72,887,112.31 |
| 营业收入(元) | 78,457,398.26 | 334,299,367.07 | 246,256,774.84 | 170,393,701.06 | 78,085,173.39 | 401,049,788.47 | 302,488,326.43 | 185,038,350.93 | 72,887,112.31 |
| 二、营业总成本(元) | 84,406,149.31 | 330,581,938.82 | 239,577,465.50 | 163,038,293.82 | 81,960,671.26 | 388,452,256.83 | 288,836,450.34 | 180,665,146.11 | 73,053,209.52 |
| 营业成本(元) | 47,485,816.29 | 105,129,895.45 | 71,789,330.87 | 48,951,320.75 | 27,537,913.38 | 92,317,488.02 | 63,974,028.84 | 32,286,005.50 | 9,635,450.17 |
| 研发费用(元) | 3,017,966.19 | 23,995,269.40 | 14,753,007.10 | 12,402,471.92 | 6,839,149.50 | 26,452,560.84 | 13,101,570.92 | 9,273,260.46 | 4,661,255.97 |
| 营业税金及附加(元) | 397,392.35 | 3,873,836.77 | 2,767,321.36 | 1,792,408.09 | 695,747.17 | 4,643,469.62 | 3,560,711.50 | 2,230,035.08 | 806,069.64 |
| 销售费用(元) | 22,638,749.57 | 161,846,041.25 | 122,842,695.75 | 83,361,204.50 | 39,048,134.19 | 230,823,185.18 | 176,830,115.10 | 115,265,179.13 | 47,501,017.69 |
| 管理费用(元) | 10,715,882.74 | 40,284,049.35 | 30,847,249.98 | 18,962,096.33 | 9,158,260.28 | 41,940,256.27 | 35,331,915.01 | 25,150,351.94 | 12,882,483.09 |
| 财务费用(元) | 150,342.17 | -4,547,153.40 | -3,422,139.56 | -2,431,207.77 | -1,318,533.26 | -7,724,703.10 | -3,961,891.03 | -3,539,686.00 | -2,433,067.04 |
| 其中：利息费用(元) | 1,412,640.46 | 3,112,531.97 | 2,324,663.31 | 1,500,691.43 | 825,466.72 | 1,360,353.35 | 1,026,435.85 | 385,425.76 | 169,000.00 |
| 其中：利息收入(元) | 1,275,825.30 | 7,715,282.39 | 5,802,521.24 | 3,196,540.32 | 2,152,976.10 | 9,289,150.06 | 5,209,070.99 | 4,129,999.73 | 2,654,192.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 66,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,467,690.07 | 5,643,510.40 | 4,082,226.82 | 1,365,273.82 | 852,902.18 | 11,344.86 | 2,918,221.34 | 889,206.27 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,253,503.82 | 2,836,823.00 | 1,517,756.25 | -103,510.25 | 140,118.11 | -1,084,518.84 | - | - | - |
| 资产处置收益(元) | - | 82,888.78 | 22,468.00 | - | - | - | - | - | - |
| 资产减值损失(元) | -2,451.55 | -1,061,824.27 | -774,624.96 | -600,272.52 | - | -362,970.42 | 58,793.67 | -168,608.89 | - |
| 信用减值损失(元) | -81,557.24 | 964,627.19 | -1,967,674.59 | -1,914,051.92 | -10,594.27 | -2,697,435.01 | -2,798,232.37 | 137,434.00 | 1,220,031.51 |
| 其他收益(元) | 62,078.72 | 12,774,547.19 | 12,096,440.93 | 8,519,330.00 | 669,131.63 | 11,707,817.80 | 11,683,038.23 | 10,238,965.30 | 8,327,479.77 |
| 四、营业利润(元) | -3,502,991.05 | 22,187,177.54 | 20,138,145.54 | 14,725,686.62 | -2,364,058.33 | 21,256,288.87 | 25,513,696.96 | 15,470,201.50 | 9,381,414.07 |
| 加：营业外收入(元) | 1,767.29 | 625,745.69 | 751,765.65 | 662,587.40 | 36,263.50 | 18,080.47 | 39,054.44 | 26,505.07 | 7,063.49 |
| 减：营业外支出(元) | 3,964.50 | 564,094.59 | 468,949.55 | 369,283.59 | 3,879.36 | 249,534.35 | 157,350.84 | 108,364.76 | 5,840.14 |
| 五、利润总额(元) | -3,505,188.26 | 22,248,828.64 | 20,420,961.64 | 15,018,990.43 | -2,331,674.19 | 21,024,834.99 | 25,395,400.56 | 15,388,341.81 | 9,382,637.42 |
| 减：所得税费用(元) | 69,759.28 | 5,157,106.54 | 2,766,997.50 | 1,611,507.33 | 189,037.00 | 2,440,981.98 | 3,791,820.91 | 2,337,794.96 | 858,092.80 |
| 六、净利润(元) | -3,574,947.54 | 17,091,722.10 | 17,653,964.14 | 13,407,483.10 | -2,520,711.19 | 18,583,853.01 | 21,603,579.65 | 13,050,546.85 | 8,524,544.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,574,947.54 | 17,091,722.10 | 17,653,964.14 | 13,407,483.10 | -2,520,711.19 | 18,583,853.01 | 21,603,579.65 | 13,050,546.85 | 8,524,544.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,537,276.14 | 18,850,748.34 | 19,310,802.03 | 14,366,348.89 | -2,417,228.83 | 20,502,175.07 | 22,487,953.15 | 13,832,403.60 | 8,912,462.89 |
| 少数股东损益(元) | -1,037,671.40 | -1,759,026.24 | -1,656,837.89 | -958,865.79 | -103,482.36 | -1,918,322.06 | -884,373.50 | -781,856.75 | -387,918.27 |
| 扣除非经常性损益后的净利润(元) | -3,749,287.34 | 5,250,846.92 | 5,900,409.37 | 5,014,136.37 | -3,697,550.37 | 8,073,126.10 | 9,486,271.00 | 3,903,030.73 | 1,334,047.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.24 | 0.24 | 0.18 | -0.03 | 0.26 | 0.28 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | -0.03 | 0.24 | 0.24 | 0.18 | -0.03 | 0.26 | 0.28 | 0.17 | 0.11 |
| 八、其他综合收益(元) | - | 1,971,922.32 | 7,901,385.00 | 7,901,385.00 | 7,901,385.00 | -1,295,827.14 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,971,922.32 | 7,901,385.00 | 7,901,385.00 | 7,901,385.00 | -1,295,827.14 | - | - | - |
| 九、综合收益总额(元) | -3,574,947.54 | 19,063,644.42 | 25,555,349.14 | 21,308,868.10 | 5,380,673.81 | 17,288,025.87 | 21,603,579.65 | 13,050,546.85 | 8,524,544.62 |
| 归属于母公司所有者的综合收益总额(元) | -2,537,276.14 | 20,822,670.66 | 27,212,187.03 | 22,267,733.89 | 5,484,156.17 | 19,206,347.93 | 22,487,953.15 | 13,832,403.60 | 8,912,462.89 |
| 归属于少数股东的综合收益总额(元) | -1,037,671.40 | -1,759,026.24 | -1,656,837.89 | -958,865.79 | -103,482.36 | -1,918,322.06 | -884,373.50 | -781,856.75 | -387,918.27 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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