| 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) | 120,938,598.49 | 638,793,003.11 | 391,379,466.29 | 271,539,974.21 | 114,055,036.12 | 530,299,417.05 | 324,694,407.45 | 195,706,897.78 | 80,631,349.65 |
| 营业收入(元) | 120,938,598.49 | 638,793,003.11 | 391,379,466.29 | 271,539,974.21 | 114,055,036.12 | 530,299,417.05 | 324,694,407.45 | 195,706,897.78 | 80,631,349.65 |
| 二、营业总成本(元) | 120,904,609.59 | 545,705,250.36 | 366,196,043.37 | 247,443,741.50 | 106,948,383.47 | 483,853,119.83 | 325,375,248.87 | 195,023,591.96 | 80,888,490.66 |
| 营业成本(元) | 75,497,578.54 | 413,869,468.05 | 255,178,558.33 | 180,135,772.22 | 77,664,644.42 | 352,222,612.55 | 216,297,053.32 | 126,096,077.17 | 52,382,826.36 |
| 研发费用(元) | 12,840,910.17 | 51,560,731.79 | 33,988,630.00 | 22,255,979.49 | 11,462,030.56 | 68,288,202.28 | 49,215,105.49 | 29,880,598.59 | 12,926,266.15 |
| 营业税金及附加(元) | 691,646.12 | 3,058,948.07 | 2,175,387.82 | 1,435,825.23 | 637,928.18 | 2,089,746.41 | 1,310,114.42 | 828,426.87 | 364,310.09 |
| 销售费用(元) | 7,040,471.50 | 32,098,308.07 | 20,418,906.69 | 13,747,616.42 | 5,741,477.50 | 22,617,160.76 | 16,689,414.73 | 10,374,012.50 | 4,520,235.40 |
| 管理费用(元) | 19,280,494.81 | 72,895,482.59 | 68,748,807.57 | 41,687,343.05 | 18,378,557.50 | 70,482,363.37 | 61,212,027.43 | 37,301,129.92 | 14,239,842.93 |
| 财务费用(元) | 5,553,508.45 | -27,777,688.21 | -14,314,247.04 | -11,818,794.91 | -6,936,254.69 | -31,846,965.54 | -19,348,466.52 | -9,456,653.09 | -3,544,990.27 |
| 其中：利息费用(元) | 637,442.79 | 2,141,975.22 | 1,481,277.66 | 967,760.59 | 292,376.31 | 615,495.80 | 257,186.27 | 174,548.07 | 25,310.88 |
| 其中：利息收入(元) | 6,185,879.28 | 31,037,521.13 | 23,428,358.44 | 15,623,222.97 | 7,567,753.32 | 37,406,386.93 | 28,528,819.52 | 19,098,336.05 | 9,563,990.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 29,112.89 | -18,833,928.83 | -15,382,231.40 | -8,660,150.50 | -3,868,374.32 | -9,634,421.37 | -2,738,064.83 | 889,094.50 | 382,230.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 115,580.74 | -18,663,808.58 | -15,382,231.40 | -8,660,150.50 | -3,868,374.32 | -9,471,884.25 | -2,738,064.83 | 889,094.50 | 382,230.88 |
| 资产处置收益(元) | -36,956.05 | 285,761.59 | 237,899.65 | 159,097.99 | -22,237.65 | 432,290.50 | 177,171.74 | 10,609.23 | 3,202.35 |
| 资产减值损失(元) | -3,978,134.78 | -65,972,176.20 | -7,246,096.27 | -6,123,756.88 | -2,624,576.85 | -4,873,452.08 | -3,849,679.48 | -1,691,244.90 | -124,554.95 |
| 信用减值损失(元) | -3,028,242.45 | -33,351,471.23 | -7,179,984.72 | -4,356,325.72 | 1,923,400.44 | -16,851,622.69 | -7,039,876.74 | -3,363,702.45 | -221,974.43 |
| 其他收益(元) | 2,589,556.77 | 14,196,089.04 | 8,536,354.44 | 6,276,974.78 | 3,823,502.90 | 9,173,374.37 | 3,579,115.20 | 2,258,983.08 | 1,368,960.67 |
| 四、营业利润(元) | -4,390,674.72 | -10,587,972.88 | 4,149,364.62 | 11,392,072.38 | 6,338,367.17 | 24,692,465.95 | -10,552,175.53 | -1,212,954.72 | 1,150,723.51 |
| 加：营业外收入(元) | 1,736.16 | 185,007.75 | 84,767.85 | 74,353.10 | 62,068.40 | 7,753,382.89 | 6,895,726.39 | 4,809,089.17 | 21,785.06 |
| 减：营业外支出(元) | 8,529.40 | 4,479,754.27 | 205,325.68 | 204,307.70 | 2,760.54 | 31,189.34 | 5,687.18 | - | - |
| 五、利润总额(元) | -4,397,467.96 | -14,882,719.40 | 4,028,806.79 | 11,262,117.78 | 6,397,675.03 | 32,414,659.50 | -3,662,136.32 | 3,596,134.45 | 1,172,508.57 |
| 减：所得税费用(元) | -574,052.89 | 1,053,565.91 | 1,289,197.80 | 1,258,676.43 | 177,823.28 | 661,670.14 | -1,262,176.35 | -878,930.92 | 445,842.10 |
| 六、净利润(元) | -3,823,415.07 | -15,936,285.31 | 2,739,608.99 | 10,003,441.35 | 6,219,851.75 | 31,752,989.36 | -2,399,959.97 | 4,475,065.37 | 726,666.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,823,415.07 | -15,936,285.31 | 2,739,608.99 | 10,003,441.35 | 6,219,851.75 | 31,752,989.36 | -2,399,959.97 | 4,475,065.37 | 726,666.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,268,493.19 | -15,465,620.42 | 3,382,424.25 | 10,253,115.82 | 6,385,493.00 | 31,827,238.45 | -1,940,299.89 | 4,586,528.94 | 1,431,440.58 |
| 少数股东损益(元) | -554,921.88 | -470,664.89 | -642,815.26 | -249,674.47 | -165,641.25 | -74,249.09 | -459,660.08 | -111,463.57 | -704,774.11 |
| 扣除非经常性损益后的净利润(元) | -5,718,008.34 | -22,290,534.13 | -3,826,470.42 | 5,123,609.84 | 3,011,070.36 | 16,405,037.72 | -11,374,929.73 | -1,695,304.28 | 180,529.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.17 | 0.04 | 0.11 | 0.07 | 0.34 | -0.02 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.17 | 0.04 | 0.11 | 0.07 | 0.34 | -0.02 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -555,035.79 | -1,068,830.95 | -1,317,405.02 | -679,213.98 | -251,365.50 | -844,630.90 | -1,696,935.62 | -1,458,488.41 | -926,150.89 |
| 归属于母公司股东的其他综合收益(元) | -555,035.79 | -1,068,830.95 | -1,317,405.02 | -679,213.98 | -251,365.50 | -844,630.90 | -1,696,935.62 | -1,458,488.41 | -926,150.89 |
| 九、综合收益总额(元) | -4,378,450.86 | -17,005,116.26 | 1,422,203.97 | 9,324,227.37 | 5,968,486.25 | 30,908,358.46 | -4,096,895.59 | 3,016,576.96 | -199,484.42 |
| 归属于母公司所有者的综合收益总额(元) | -3,823,528.98 | -16,534,451.37 | 2,065,019.23 | 9,573,901.84 | 6,134,127.50 | 30,982,607.55 | -3,637,235.51 | 3,128,040.53 | 505,289.69 |
| 归属于少数股东的综合收益总额(元) | -554,921.88 | -470,664.89 | -642,815.26 | -249,674.47 | -165,641.25 | -74,249.09 | -459,660.08 | -111,463.57 | -704,774.11 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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