| 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) | 42,874,594.13 | 216,783,463.66 | 170,429,849.45 | 121,875,438.71 | 66,198,574.67 | 287,598,235.93 | 218,886,616.60 | 147,754,242.06 | 81,371,525.67 |
| 营业收入(元) | 42,874,594.13 | 216,783,463.66 | 170,429,849.45 | 121,875,438.71 | 66,198,574.67 | 287,598,235.93 | 218,886,616.60 | 147,754,242.06 | 81,371,525.67 |
| 二、营业总成本(元) | 51,585,204.04 | 265,594,815.03 | 196,269,861.73 | 140,236,739.87 | 76,150,121.86 | 318,709,659.09 | 241,730,386.15 | 171,277,233.06 | 96,623,020.82 |
| 营业成本(元) | 30,918,594.52 | 182,486,882.44 | 133,175,920.98 | 96,585,966.72 | 54,284,888.18 | 219,456,967.60 | 166,038,671.28 | 114,571,054.70 | 66,757,829.89 |
| 研发费用(元) | 894,499.66 | 3,598,476.91 | 2,593,346.59 | 1,620,070.06 | 785,660.10 | 4,539,960.90 | 3,886,255.97 | 2,979,714.01 | 1,553,753.19 |
| 营业税金及附加(元) | 782,083.61 | 4,453,235.89 | 3,384,635.16 | 2,398,658.85 | 924,007.56 | 6,745,981.63 | 4,841,032.14 | 3,481,733.99 | 2,264,414.53 |
| 销售费用(元) | 1,288,749.61 | 6,753,506.84 | 4,880,235.12 | 2,899,799.14 | 1,507,295.84 | 14,484,200.27 | 12,080,391.76 | 8,229,430.58 | 4,031,678.02 |
| 管理费用(元) | 16,609,093.15 | 69,411,080.64 | 52,346,883.11 | 35,467,564.79 | 17,898,052.09 | 77,867,900.54 | 58,946,000.32 | 41,179,910.77 | 21,272,385.78 |
| 财务费用(元) | 1,092,183.49 | -1,108,367.69 | -111,159.23 | 1,264,680.31 | 750,218.09 | -4,385,351.85 | -4,061,965.32 | 835,389.01 | 742,959.41 |
| 其中：利息费用(元) | 2,076,192.13 | 9,526,034.15 | 7,375,956.69 | 4,585,539.81 | 2,531,066.59 | 11,531,123.96 | 7,874,086.36 | 5,076,565.39 | 2,617,145.72 |
| 其中：利息收入(元) | -1,000,963.27 | 9,563,171.86 | -8,345,169.82 | 4,079,317.70 | -1,796,092.36 | 19,809,210.68 | -15,106,035.93 | 7,687,632.34 | -1,937,842.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,121,692.54 | -16,366,864.17 | -10,168,290.62 | -4,982,528.81 | 942,071.99 | -46,844,740.23 | -54,188,058.57 | -32,490,674.45 | -10,054,146.35 |
| 加：投资收益(元) | 20,222,477.48 | 85,865,743.80 | 66,740,988.57 | 35,176,824.62 | 417,666.06 | 5,173,722.65 | 2,875,997.98 | 1,893,610.87 | 922,450.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,835,421.40 | 81,628,028.62 | 66,323,322.51 | 34,759,158.56 | - | - | - | - | - |
| 资产处置收益(元) | - | -844,246.39 | -2,209.50 | -2,209.50 | - | 232,706.90 | - | - | - |
| 资产减值损失(元) | - | -12,113,425.11 | - | - | - | -12,074,350.84 | - | - | - |
| 信用减值损失(元) | 163,950.57 | -471,778.88 | 14,319,464.03 | 15,044,651.05 | -9,191,571.50 | 32,643,892.74 | -16,835,877.50 | -18,127,900.18 | -3,696,793.01 |
| 其他收益(元) | 98,570.20 | 9,478,078.76 | 8,071,563.50 | 5,158,524.24 | 2,529,400.34 | 14,087,525.68 | 8,533,756.23 | 5,717,540.73 | 2,872,476.66 |
| 四、营业利润(元) | 2,652,695.80 | 16,736,156.64 | 53,121,503.70 | 32,033,960.44 | -15,253,980.30 | -37,892,666.26 | -82,457,951.41 | -66,530,414.03 | -25,207,507.01 |
| 加：营业外收入(元) | 831,413.98 | 31,237,566.74 | 30,849,546.70 | 29,969,914.13 | 2,469,405.66 | 40,885,791.68 | 40,879,234.59 | 20,417,252.04 | 18,142,804.58 |
| 减：营业外支出(元) | 516,121.57 | 9,981,276.85 | 9,333,299.52 | 6,476,135.75 | 3,208,061.61 | 113,207,214.39 | 101,495,228.63 | 391,997.69 | 116,863.24 |
| 五、利润总额(元) | 2,967,988.21 | 37,992,446.53 | 74,637,750.88 | 55,527,738.82 | -15,992,636.25 | -110,214,088.97 | -143,073,945.45 | -46,505,159.68 | -7,181,565.67 |
| 减：所得税费用(元) | 1,902,290.43 | 10,461,579.12 | 9,304,346.54 | 8,991,842.58 | 2,010,169.00 | 9,365,790.93 | -2,013,484.54 | -1,517,758.86 | 3,117,983.38 |
| 六、净利润(元) | 1,065,697.78 | 27,530,867.41 | 65,333,404.34 | 46,535,896.24 | -18,002,805.25 | -119,579,879.90 | -141,060,460.91 | -44,987,400.82 | -10,299,549.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,080,734.80 | 27,797,288.78 | 65,411,015.24 | 46,598,141.32 | -17,982,728.49 | -119,153,940.36 | -140,685,626.20 | -44,646,178.43 | -9,961,422.60 |
| 终止经营净利润(元) | -15,037.02 | -266,421.37 | -77,610.90 | -62,245.08 | -20,076.76 | -425,939.54 | -374,834.71 | -341,222.39 | -338,126.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,967,267.58 | 30,038,619.76 | 67,310,910.22 | 48,222,104.19 | -16,840,938.44 | -115,807,262.62 | -137,322,832.39 | -41,910,579.81 | -8,504,586.54 |
| 少数股东损益(元) | -901,569.80 | -2,507,752.35 | -1,977,505.88 | -1,686,207.95 | -1,161,866.81 | -3,772,617.28 | -3,737,628.52 | -3,076,821.01 | -1,794,962.51 |
| 扣除非经常性损益后的净利润(元) | 7,308,288.94 | 15,810,712.83 | 50,228,918.69 | 26,862,657.63 | -17,859,656.79 | -16,434,921.82 | -52,866,081.02 | -37,824,446.79 | -17,109,069.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.04 | 0.03 | -0.01 | -0.07 | -0.09 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 0.02 | 0.04 | 0.03 | -0.01 | -0.07 | -0.09 | -0.03 | -0.01 |
| 八、其他综合收益(元) | -13,050,497.81 | -25,816,322.71 | -8,701,547.90 | -1,452,203.20 | 10,583,562.62 | -29,391,904.51 | -30,145,205.90 | -28,067,987.51 | -4,490,926.72 |
| 归属于母公司股东的其他综合收益(元) | -13,050,497.81 | -25,816,322.71 | -8,701,547.90 | -1,452,203.20 | 10,583,562.62 | -29,391,904.51 | -30,145,205.90 | -28,067,987.51 | -4,490,926.72 |
| 九、综合收益总额(元) | -11,984,800.03 | 1,714,544.70 | 56,631,856.44 | 45,083,693.04 | -7,419,242.63 | -148,971,784.41 | -171,205,666.81 | -73,055,388.33 | -14,790,475.77 |
| 归属于母公司所有者的综合收益总额(元) | -11,083,230.23 | 4,222,297.05 | 58,609,362.32 | 46,769,900.99 | -6,257,375.82 | -145,199,167.13 | -167,468,038.29 | -69,978,567.32 | -12,995,513.26 |
| 归属于少数股东的综合收益总额(元) | -901,569.80 | -2,507,752.35 | -1,977,505.88 | -1,686,207.95 | -1,161,866.81 | -3,772,617.28 | -3,737,628.52 | -3,076,821.01 | -1,794,962.51 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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