| 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) | 52,962,047.69 | 562,215,686.66 | 510,220,165.68 | 398,297,845.56 | 243,971,636.29 | 582,282,622.29 | 442,770,267.48 | 274,933,290.10 | 134,869,870.84 |
| 营业收入(元) | 52,962,047.69 | 562,215,686.66 | 510,220,165.68 | 398,297,845.56 | 243,971,636.29 | 582,282,622.29 | 442,770,267.48 | 274,933,290.10 | 134,869,870.84 |
| 二、营业总成本(元) | 68,283,865.04 | 396,881,993.34 | 331,495,064.49 | 236,767,885.78 | 128,211,051.84 | 395,546,337.46 | 280,782,020.77 | 170,534,396.34 | 71,166,869.70 |
| 营业成本(元) | 42,018,006.39 | 274,412,490.70 | 235,703,981.13 | 168,619,860.72 | 90,815,192.20 | 211,998,418.91 | 156,015,962.27 | 97,910,713.14 | 42,133,571.61 |
| 研发费用(元) | 6,786,000.35 | 31,679,094.13 | 24,630,721.25 | 16,948,074.22 | 9,749,982.48 | 36,975,654.45 | 25,025,495.33 | 16,317,657.43 | 7,783,360.96 |
| 营业税金及附加(元) | 1,490,122.58 | 10,457,482.63 | 8,691,054.02 | 6,506,518.96 | 3,807,464.95 | 9,459,833.04 | 7,245,363.00 | 4,475,654.79 | 2,193,564.04 |
| 销售费用(元) | 3,651,501.56 | 9,494,847.82 | 7,232,378.70 | 4,916,253.46 | 2,586,813.29 | 9,976,422.29 | 7,699,409.78 | 4,998,648.37 | 2,851,946.41 |
| 管理费用(元) | 12,693,741.95 | 62,633,412.46 | 48,551,411.59 | 34,700,140.76 | 18,391,838.15 | 120,190,330.30 | 80,904,778.38 | 46,159,241.96 | 15,958,259.45 |
| 财务费用(元) | 1,644,492.21 | 8,204,665.60 | 6,685,517.80 | 5,077,037.66 | 2,859,760.77 | 6,945,678.47 | 3,891,012.01 | 672,480.65 | 246,167.23 |
| 其中：利息费用(元) | 1,978,978.38 | 10,112,902.71 | 8,047,802.13 | 5,850,652.05 | 3,223,861.15 | 8,272,597.97 | 4,879,957.53 | 1,306,732.12 | 307,590.27 |
| 其中：利息收入(元) | 336,952.73 | 2,034,936.90 | 1,461,888.74 | 834,692.14 | 395,911.82 | 1,421,833.38 | 1,071,699.38 | 686,791.41 | -87,795.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,273,675.35 | 619,554.79 | 619,554.79 | 506,392.68 | 1,609,039.40 | 1,907,937.31 | 65,014.93 | -182,673.61 |
| 加：投资收益(元) | 758,628.40 | 2,956,542.33 | 2,055,938.57 | 1,553,600.16 | 1,479,530.07 | 1,585,341.38 | 1,556,854.11 | 1,405,394.86 | 1,098,201.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 17,658.25 | - | - | - | 46,499.45 | - | - | - |
| 资产处置收益(元) | 369,819.57 | 1,548,747.38 | 707,279.22 | 656,757.49 | 469,726.34 | 501,235.30 | 473,598.83 | 473,958.80 | -65.50 |
| 资产减值损失(元) | - | -5,982,732.79 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,039,932.30 | -5,074,409.51 | -4,375,723.09 | -3,829,649.24 | -1,510,991.66 | -1,039,341.60 | -1,198,642.75 | -2,484,818.92 | -3,585,012.63 |
| 其他收益(元) | 909,612.34 | 2,053,206.30 | 280,244.90 | 245,794.13 | 241,060.46 | 3,448,131.06 | 2,478,115.73 | 1,574,977.49 | 760,479.80 |
| 四、营业利润(元) | -14,323,689.34 | 163,108,722.38 | 178,012,395.58 | 160,776,017.11 | 116,946,302.34 | 192,840,690.37 | 167,206,109.94 | 105,433,420.92 | 61,793,931.00 |
| 加：营业外收入(元) | 139,627.44 | 1,403,854.02 | 1,410,636.34 | 763,923.00 | 67,077.31 | 236,003.99 | 224,306.39 | 151,566.95 | 32,454.84 |
| 减：营业外支出(元) | 1,079,259.16 | 30,135,927.21 | 643,260.95 | 239,075.11 | 198,747.00 | 240,516.64 | 124,040.46 | 100,332.69 | 125,320.84 |
| 五、利润总额(元) | -15,263,321.06 | 134,376,649.19 | 178,779,770.97 | 161,300,865.00 | 116,814,632.65 | 192,836,177.72 | 167,306,375.87 | 105,484,655.18 | 61,701,065.00 |
| 减：所得税费用(元) | -1,537,940.88 | 25,045,549.73 | 19,946,826.22 | 20,415,217.22 | 14,100,849.94 | 30,179,814.14 | 25,927,306.63 | 18,337,691.40 | 10,005,308.05 |
| 六、净利润(元) | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 | 102,713,782.71 | 162,656,363.58 | 141,379,069.24 | 87,146,963.78 | 51,695,756.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 | 102,713,782.71 | 162,656,363.58 | 141,379,069.24 | 87,146,963.78 | 51,695,756.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,570,516.45 | 107,528,739.71 | 157,010,489.80 | 139,003,858.55 | 101,653,519.54 | 162,925,568.32 | 141,774,825.76 | 87,772,255.18 | 51,861,328.60 |
| 少数股东损益(元) | -154,863.73 | 1,802,359.75 | 1,822,454.95 | 1,881,789.23 | 1,060,263.17 | -269,204.74 | -395,756.52 | -625,291.40 | -165,571.65 |
| 扣除非经常性损益后的净利润(元) | -14,416,649.83 | 122,163,419.94 | 152,670,194.18 | 135,464,400.23 | 99,656,430.26 | 156,797,557.60 | 138,182,025.99 | 85,041,917.87 | 50,491,536.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.47 | 0.69 | 0.61 | 0.64 | 1.02 | 0.89 | 0.55 | 0.32 |
| 二、稀释每股收益(元) | -0.06 | 0.47 | 0.68 | 0.60 | 0.62 | 0.99 | 0.86 | 0.53 | 0.32 |
| 九、综合收益总额(元) | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 | 102,713,782.71 | 162,656,363.58 | 141,379,069.24 | 87,146,963.78 | 51,695,756.95 |
| 归属于母公司所有者的综合收益总额(元) | -13,570,516.45 | 107,528,739.71 | 157,010,489.80 | 139,003,858.55 | 101,653,519.54 | 162,925,568.32 | 141,774,825.76 | 87,772,255.18 | 51,861,328.60 |
| 归属于少数股东的综合收益总额(元) | -154,863.73 | 1,802,359.75 | 1,822,454.95 | 1,881,789.23 | 1,060,263.17 | -269,204.74 | -395,756.52 | -625,291.40 | -165,571.65 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-07-28 | 2023-04-21 | 2023-04-11 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |