| 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 | 上市前 |
| 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) | 24,358,183.47 | 177,899,271.29 | 149,102,872.01 | 129,710,570.65 | 60,800,389.63 | 475,812,382.03 | 339,828,468.93 | 191,414,787.98 | 71,909,445.00 |
| 营业收入(元) | 24,358,183.47 | 177,899,271.29 | 149,102,872.01 | 129,710,570.65 | 60,800,389.63 | 475,812,382.03 | 339,828,468.93 | 191,414,787.98 | 71,909,445.00 |
| 二、营业总成本(元) | 28,820,706.42 | 188,544,654.85 | 146,233,025.48 | 118,028,611.92 | 53,549,013.81 | 361,212,851.99 | 274,977,339.23 | 155,066,372.04 | 58,837,066.77 |
| 营业成本(元) | 19,146,978.27 | 134,666,556.74 | 109,607,466.37 | 92,602,200.74 | 41,980,028.31 | 300,829,568.74 | 229,879,723.39 | 124,440,353.46 | 47,679,650.44 |
| 研发费用(元) | 2,681,092.08 | 17,239,015.40 | 12,977,119.05 | 8,841,889.41 | 3,429,985.36 | 17,469,941.15 | 11,374,850.21 | 8,194,997.49 | 2,866,443.46 |
| 营业税金及附加(元) | 219,781.33 | 1,331,827.08 | 1,178,637.24 | 828,507.84 | 385,657.31 | 1,498,994.07 | 825,097.79 | 596,482.75 | 192,183.84 |
| 销售费用(元) | 1,901,774.15 | 13,526,583.72 | 7,554,687.05 | 4,612,611.59 | 2,277,744.56 | 14,948,160.07 | 10,635,507.03 | 7,057,390.96 | 2,977,602.95 |
| 管理费用(元) | 6,511,335.01 | 26,376,305.52 | 18,219,440.55 | 13,109,703.03 | 6,473,728.64 | 26,940,819.44 | 19,839,252.39 | 13,343,782.00 | 4,338,879.17 |
| 财务费用(元) | -1,640,254.42 | -4,595,633.61 | -3,304,324.78 | -1,966,300.69 | -998,130.37 | -474,631.48 | 2,422,908.42 | 1,433,365.38 | 782,306.91 |
| 其中：利息费用(元) | 883,432.01 | 4,707,602.75 | 3,525,723.64 | 2,403,780.15 | 1,203,090.50 | 4,686,050.32 | 3,350,895.33 | 2,095,459.00 | 1,015,674.28 |
| 其中：利息收入(元) | 2,538,179.90 | 9,457,359.25 | 6,969,337.34 | 4,473,128.00 | 2,276,845.37 | 5,308,421.83 | 1,011,356.21 | 709,790.48 | 269,830.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 407,463.79 | 639,014.52 | 268,657.91 | 155,385.69 | 79,633.33 | 222,138.89 | 2,126,669.41 | - | - |
| 加：投资收益(元) | 334,409.08 | 954,578.14 | 537,814.86 | 419,893.78 | 176,347.02 | 1,261,048.58 | 968,528.38 | 166,245.62 | - |
| 资产处置收益(元) | - | 28,800.50 | 28,800.50 | 28,800.50 | - | - | - | - | - |
| 资产减值损失(元) | -234,624.34 | 3,444,722.12 | 4,721,658.64 | -1,167,293.83 | -1,818,157.63 | -11,608,559.77 | -6,877,141.90 | -4,376,630.30 | -3,097,028.69 |
| 信用减值损失(元) | -583,956.58 | -31,058,986.09 | -14,618,588.02 | -8,849,386.61 | 6,253,723.77 | -20,043,626.00 | -10,013,570.72 | -8,095,384.57 | 3,285,542.13 |
| 其他收益(元) | 21,505.12 | 3,351,130.79 | 1,719,600.00 | 117,300.00 | 117,300.00 | 703,060.33 | 436,060.33 | 310,645.10 | - |
| 四、营业利润(元) | -4,517,725.88 | -33,286,123.58 | -4,472,209.58 | 2,386,658.26 | 12,060,222.31 | 85,133,592.07 | 51,491,675.20 | 24,353,291.79 | 13,260,891.67 |
| 加：营业外收入(元) | 3,360.54 | 76,711.72 | 68,741.72 | 66,294.09 | 18,090.02 | 15,967.83 | 6,403.85 | 0.40 | - |
| 减：营业外支出(元) | 9,928.85 | 475,627.72 | 404,193.38 | 402,766.68 | - | 755,320.17 | 293,218.47 | 292,408.15 | 270,000.00 |
| 五、利润总额(元) | -4,524,294.19 | -33,685,039.58 | -4,807,661.24 | 2,050,185.67 | 12,078,312.33 | 84,394,239.73 | 51,204,860.58 | 24,060,884.04 | 12,990,891.67 |
| 减：所得税费用(元) | -654,717.22 | -6,089,759.95 | -1,477,017.45 | -686,442.40 | 1,418,448.65 | 10,169,149.93 | 5,989,728.38 | 2,418,850.62 | 1,491,152.91 |
| 六、净利润(元) | -3,869,576.97 | -27,595,279.63 | -3,330,643.79 | 2,736,628.07 | 10,659,863.68 | 74,225,089.80 | 45,215,132.20 | 21,642,033.42 | 11,499,738.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,869,576.97 | -27,595,279.63 | -3,330,643.79 | 2,736,628.07 | 10,659,863.68 | 74,225,089.80 | 45,215,132.20 | 21,642,033.42 | 11,499,738.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,938,394.33 | -27,551,781.63 | -2,931,535.35 | 2,981,815.50 | 10,611,259.67 | 74,013,557.17 | 44,913,219.02 | 21,380,541.25 | 11,372,940.44 |
| 少数股东损益(元) | 68,817.36 | -43,498.00 | -399,108.44 | -245,187.43 | 48,604.01 | 211,532.63 | 301,913.18 | 261,492.17 | 126,798.32 |
| 扣除非经常性损益后的净利润(元) | -4,235,218.07 | -31,629,482.82 | -4,916,086.90 | 2,557,068.19 | 10,283,535.86 | 72,672,943.61 | 42,138,829.59 | 21,223,730.73 | 11,602,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.20 | -0.02 | 0.02 | 0.09 | 0.67 | 0.42 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | -0.03 | -0.20 | -0.02 | 0.02 | 0.09 | 0.67 | 0.42 | 0.21 | 0.13 |
| 九、综合收益总额(元) | -3,869,576.97 | -27,595,279.63 | -3,330,643.79 | 2,736,628.07 | 10,659,863.68 | 74,225,089.80 | 45,215,132.20 | 21,642,033.42 | 11,499,738.76 |
| 归属于母公司所有者的综合收益总额(元) | -3,938,394.33 | -27,551,781.63 | -2,931,535.35 | 2,981,815.50 | 10,611,259.67 | 74,013,557.17 | 44,913,219.02 | 21,380,541.25 | 11,372,940.44 |
| 归属于少数股东的综合收益总额(元) | 68,817.36 | -43,498.00 | -399,108.44 | -245,187.43 | 48,604.01 | 211,532.63 | 301,913.18 | 261,492.17 | 126,798.32 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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