| 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) | 268,327,142.75 | 862,585,845.98 | 635,069,350.07 | 383,182,254.74 | 192,723,360.92 | 1,271,575,887.23 | 1,020,471,655.43 | 678,627,054.01 | 320,082,181.70 |
| 营业收入(元) | 268,327,142.75 | 862,585,845.98 | 635,069,350.07 | 383,182,254.74 | 192,723,360.92 | 1,271,575,887.23 | 1,020,471,655.43 | 678,627,054.01 | 320,082,181.70 |
| 二、营业总成本(元) | 275,924,973.86 | 874,238,606.10 | 639,236,564.72 | 382,819,060.13 | 197,130,931.83 | 1,267,370,748.82 | 1,009,314,432.26 | 678,729,633.93 | 326,171,323.24 |
| 营业成本(元) | 257,812,493.73 | 802,099,243.44 | 593,006,078.38 | 355,128,563.76 | 180,323,617.06 | 1,204,557,671.54 | 964,267,089.06 | 648,121,634.09 | 305,845,155.84 |
| 研发费用(元) | 2,487,024.28 | 6,627,408.77 | 4,148,695.59 | 2,352,047.51 | 827,998.39 | 4,152,072.37 | 2,564,462.37 | 1,369,319.60 | 691,172.46 |
| 营业税金及附加(元) | 195,009.37 | 1,607,802.33 | 1,134,454.30 | 697,442.26 | 190,260.89 | 1,564,497.97 | 1,068,557.32 | 614,214.58 | 203,646.47 |
| 销售费用(元) | 3,756,953.63 | 13,791,359.27 | 9,517,022.56 | 6,511,913.26 | 2,998,282.74 | 17,909,170.26 | 20,211,983.32 | 13,243,500.77 | 6,955,373.93 |
| 管理费用(元) | 11,083,673.05 | 48,428,426.64 | 32,813,685.40 | 21,167,564.20 | 9,988,126.79 | 45,999,543.53 | 32,100,185.91 | 20,742,376.31 | 10,629,186.51 |
| 财务费用(元) | 589,819.80 | 1,684,365.65 | -1,383,371.51 | -3,038,470.86 | 2,802,645.96 | -6,812,206.85 | -10,897,845.72 | -5,361,411.42 | 1,846,788.03 |
| 其中：利息费用(元) | 1,511,434.62 | 6,713,667.19 | 5,215,004.73 | 3,535,866.32 | 1,822,962.53 | 8,569,788.69 | 6,508,877.84 | 4,405,040.17 | 2,201,494.07 |
| 其中：利息收入(元) | 745,600.20 | 2,042,999.30 | 1,868,463.90 | 1,493,449.05 | 817,294.41 | 2,194,408.47 | 1,834,840.03 | 1,249,030.78 | 580,385.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -239,677.69 | 33,022,297.27 | -501,865.19 | -33,996.52 | 14,150.77 | 160,732.36 | 74,710.70 | -12,135.18 | -43,026.11 |
| 加：投资收益(元) | 3,623,789.06 | 1,135,907.14 | 2,344,117.24 | 798,198.61 | 305,389.85 | -1,946,974.51 | 65,288.30 | 201,373.86 | 305,324.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,338.46 | -2,328,928.55 | -504,017.92 | -369,140.98 | -230,534.98 | -3,323,714.03 | -757,896.06 | -604,169.69 | -114,611.63 |
| 资产处置收益(元) | 184,126.80 | 40,516.67 | 219,022.63 | 213,349.54 | 16,502.06 | 11,315,837.42 | 429,662.47 | 429,653.79 | 39,692.87 |
| 资产减值损失(元) | - | -9,290,035.58 | 230,577.75 | -2,551.31 | - | -17,299,244.94 | -811.16 | -164,985.37 | - |
| 信用减值损失(元) | -956,061.34 | -1,153,667.40 | -1,969,457.90 | -1,517,709.67 | 287,614.63 | -1,602,267.59 | -3,511,686.23 | -3,317,864.73 | -1,112,115.23 |
| 其他收益(元) | 146,272.92 | 3,505,223.53 | 1,987,818.63 | 1,467,569.14 | 592,976.44 | 1,050,111.89 | 700,893.79 | 360,082.73 | 151,109.70 |
| 四、营业利润(元) | -4,839,381.36 | 15,607,481.51 | -1,857,001.49 | 1,288,054.40 | -3,190,937.16 | -4,116,666.96 | 8,915,281.04 | -2,606,454.82 | -6,748,156.21 |
| 加：营业外收入(元) | 4,123.14 | 1,244,196.15 | 47,765.88 | 47,765.59 | 25,265.59 | 111,293.58 | 105,740.94 | 58,796.48 | 36,796.48 |
| 减：营业外支出(元) | 107,398.50 | 581,029.90 | 158,230.68 | 143,843.27 | 48,208.23 | 669,839.75 | 310,951.52 | 163,578.62 | 160,472.44 |
| 五、利润总额(元) | -4,942,656.72 | 16,270,647.76 | -1,967,466.29 | 1,191,976.72 | -3,213,879.80 | -4,675,213.13 | 8,710,070.46 | -2,711,236.96 | -6,871,832.17 |
| 减：所得税费用(元) | 415,159.27 | 6,292,049.73 | 3,002,625.34 | 1,740,389.96 | 206,755.74 | 5,774,188.82 | 5,465,856.83 | 2,148,322.19 | 149,640.28 |
| 六、净利润(元) | -5,357,815.99 | 9,978,598.03 | -4,970,091.63 | -548,413.24 | -3,420,635.54 | -10,449,401.95 | 3,244,213.63 | -4,859,559.15 | -7,021,472.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,357,815.99 | 9,978,598.03 | -4,970,091.63 | -548,413.24 | -3,420,635.54 | -10,449,401.95 | 3,244,213.63 | -4,859,559.15 | -7,021,472.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,478,268.31 | 8,901,767.95 | -6,238,682.11 | -3,276,590.29 | -3,988,545.33 | -14,209,652.85 | 2,018,547.94 | -1,606,038.27 | -4,482,170.21 |
| 少数股东损益(元) | -1,879,547.68 | 1,076,830.08 | 1,268,590.48 | 2,728,177.05 | 567,909.79 | 3,760,250.90 | 1,225,665.69 | -3,253,520.88 | -2,539,302.24 |
| 扣除非经常性损益后的净利润(元) | -3,924,365.46 | -29,441,528.07 | -7,914,765.52 | -5,044,252.93 | -4,748,128.52 | -22,615,150.58 | 489,388.02 | -2,875,078.40 | -4,824,508.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | -0.02 | -0.01 | -0.01 | -0.04 | 0.01 | - | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | -0.02 | -0.01 | -0.01 | -0.04 | 0.01 | - | -0.01 |
| 八、其他综合收益(元) | - | 161,100.00 | - | - | - | 46,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 161,100.00 | - | - | - | 46,500.00 | - | - | - |
| 九、综合收益总额(元) | -5,357,815.99 | 10,139,698.03 | -4,970,091.63 | -548,413.24 | -3,420,635.54 | -10,402,901.95 | 3,244,213.63 | -4,859,559.15 | -7,021,472.45 |
| 归属于母公司所有者的综合收益总额(元) | -3,478,268.31 | 9,062,867.95 | -6,238,682.11 | -3,276,590.29 | -3,988,545.33 | -14,163,152.85 | 2,018,547.94 | -1,606,038.27 | -4,482,170.21 |
| 归属于少数股东的综合收益总额(元) | -1,879,547.68 | 1,076,830.08 | 1,268,590.48 | 2,728,177.05 | 567,909.79 | 3,760,250.90 | 1,225,665.69 | -3,253,520.88 | -2,539,302.24 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 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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