| 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) | 187,115,167.55 | 581,157,062.80 | 488,036,211.50 | 377,642,892.88 | 161,094,791.97 | 910,520,699.16 | 675,258,593.73 | 486,933,879.74 | 208,367,620.36 |
| 营业收入(元) | 187,115,167.55 | 581,157,062.80 | 488,036,211.50 | 377,642,892.88 | 161,094,791.97 | 910,520,699.16 | 675,258,593.73 | 486,933,879.74 | 208,367,620.36 |
| 二、营业总成本(元) | 200,248,513.50 | 633,415,592.77 | 539,555,207.10 | 408,420,269.69 | 177,376,421.72 | 1,098,161,755.03 | 851,809,965.44 | 549,104,389.54 | 235,041,073.07 |
| 营业成本(元) | 178,391,889.97 | 523,024,455.23 | 459,108,140.02 | 357,348,636.16 | 152,411,096.27 | 872,168,239.14 | 670,750,084.18 | 484,153,377.63 | 208,337,257.35 |
| 研发费用(元) | 2,236,808.04 | 13,702,266.35 | 7,058,751.33 | 4,530,650.54 | 1,979,331.11 | 15,059,010.11 | 6,088,311.08 | 3,674,904.91 | 1,817,598.17 |
| 营业税金及附加(元) | 2,214,670.71 | 10,394,080.97 | 6,986,327.83 | 4,644,404.63 | 2,370,630.31 | 9,904,330.58 | 7,036,439.53 | 4,581,632.66 | 2,435,576.95 |
| 销售费用(元) | 3,906,598.23 | 17,094,912.82 | 13,722,238.16 | 8,127,759.70 | 3,485,668.63 | 18,391,129.35 | 12,609,086.68 | 9,001,373.66 | 4,492,787.69 |
| 管理费用(元) | 12,554,357.13 | 62,457,460.08 | 44,290,944.50 | 25,344,376.82 | 11,815,843.31 | 163,711,658.00 | 147,630,799.17 | 44,940,312.05 | 16,994,317.63 |
| 财务费用(元) | 944,189.42 | 6,742,417.32 | 8,388,805.26 | 8,424,441.84 | 5,313,852.09 | 18,927,387.85 | 7,695,244.80 | 2,752,788.63 | 963,535.28 |
| 其中：利息费用(元) | 1,439,146.78 | 7,253,320.06 | 5,394,729.90 | 3,938,170.63 | 2,297,170.70 | 8,968,491.76 | 6,601,370.10 | 4,271,464.76 | 2,433,911.84 |
| 其中：利息收入(元) | 797,367.35 | 3,488,003.37 | 1,951,751.76 | 1,235,706.08 | 368,569.73 | 3,983,481.15 | 2,570,622.23 | 1,753,502.52 | 586,650.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,018,384.00 | 272,664.00 | 3,624,728.00 | 2,683,200.00 | 22,024,600.00 | -33,996,799.99 | -50,331,199.99 | -32,270,399.99 | -24,435,199.99 |
| 加：投资收益(元) | -24,749.89 | 63,288,848.76 | 9,873,543.75 | 8,749,953.69 | 7,031,094.20 | 6,539,279.49 | 6,518,921.63 | 3,691,624.51 | 762,022.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,749.89 | -413,169.89 | -391,235.98 | -307,212.87 | -148,426.34 | -607,815.90 | 90,845.81 | 90,845.81 | 38,976.48 |
| 资产处置收益(元) | 3,551,681.48 | 4,074,582.29 | - | - | - | 1,421,142.66 | 1,543,715.94 | 1,558,237.35 | - |
| 资产减值损失(元) | - | -13,126,796.89 | -268,401.51 | -480,901.51 | 236,104.49 | -22,454,612.18 | 897,271.49 | 10,645.03 | -818,462.85 |
| 信用减值损失(元) | 78,463.38 | -3,469,445.05 | 451,698.81 | 425,447.32 | 170,780.34 | 449,462.34 | -105,886.66 | 485,338.32 | 30,000.00 |
| 其他收益(元) | 723,523.66 | 3,615,103.45 | 4,971,879.15 | 4,247,720.07 | 1,337,042.99 | 8,707,856.60 | 2,282,132.04 | 2,126,101.56 | 1,772,121.55 |
| 营业利润平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - |
| 四、营业利润(元) | -15,822,811.32 | 2,396,426.58 | -32,865,547.40 | -15,151,957.24 | 14,517,992.27 | -226,974,726.95 | -215,746,417.26 | -86,568,963.02 | -49,362,971.60 |
| 加：营业外收入(元) | 19,499.00 | 5,716,424.52 | 35,865.77 | 24,261.77 | 77.07 | 7,889,780.86 | 45,857.75 | 41,058.85 | 23,683.61 |
| 减：营业外支出(元) | 119,807.44 | 1,625,838.66 | 214,673.07 | 93,658.73 | 1,418.29 | 10,652,235.95 | 385,308.41 | 158,249.06 | 36,927.19 |
| 利润总额平衡项目(元) | - | 0.01 | - | - | - | - | - | - | - |
| 五、利润总额(元) | -15,923,119.76 | 6,487,012.45 | -33,044,354.70 | -15,221,354.20 | 14,516,651.05 | -229,737,182.04 | -216,085,867.92 | -86,686,153.23 | -49,376,215.18 |
| 减：所得税费用(元) | -1,754,596.00 | -3,957,606.18 | -993,400.59 | -602,374.86 | 4,232,975.14 | -7,033,565.65 | -12,335,282.28 | -7,820,082.28 | -6,108,800.00 |
| 六、净利润(元) | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 | -222,703,616.39 | -203,750,585.64 | -78,866,070.95 | -43,267,415.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 | -222,703,616.39 | -203,750,585.64 | -78,866,070.95 | -43,267,415.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,697,684.87 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 | 15,868,996.19 | -208,459,311.21 | -181,167,379.80 | -70,490,614.58 | -39,686,533.00 |
| 少数股东损益(元) | -1,470,838.89 | -10,578,522.68 | -9,914,893.68 | -5,086,357.78 | -5,585,320.28 | -14,244,305.18 | -22,583,205.84 | -8,375,456.37 | -3,580,882.18 |
| 扣除非经常性损益后的净利润(元) | -9,302,935.87 | -53,445,897.89 | -36,361,800.00 | -21,797,400.00 | -14,286,600.00 | -186,258,500.00 | -151,039,800.00 | -51,902,700.00 | -23,299,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.05 | -0.06 | -0.02 | 0.04 | -0.52 | -0.45 | -0.18 | -0.10 |
| 二、稀释每股收益(元) | -0.03 | 0.05 | -0.06 | -0.02 | 0.04 | -0.52 | -0.45 | -0.18 | -0.10 |
| 九、综合收益总额(元) | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 | -222,703,616.39 | -203,750,585.64 | -78,866,070.95 | -43,267,415.18 |
| 归属于母公司所有者的综合收益总额(元) | -12,697,684.87 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 | 15,868,996.19 | -208,459,311.21 | -181,167,379.80 | -70,490,614.58 | -39,686,533.00 |
| 归属于少数股东的综合收益总额(元) | -1,470,838.89 | -10,578,522.68 | -9,914,893.68 | -5,086,357.78 | -5,585,320.28 | -14,244,305.18 | -22,583,205.84 | -8,375,456.37 | -3,580,882.18 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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