| 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) | 201,584,658.28 | 1,026,954,658.74 | 698,898,885.47 | 452,403,393.24 | 247,418,835.49 | 952,458,912.08 | 696,131,812.15 | 417,107,216.21 | 242,175,438.15 |
| 营业收入(元) | 201,584,658.28 | 1,026,954,658.74 | 698,898,885.47 | 452,403,393.24 | 247,418,835.49 | 952,458,912.08 | 696,131,812.15 | 417,107,216.21 | 242,175,438.15 |
| 二、营业总成本(元) | 194,550,168.64 | 955,001,709.89 | 640,956,032.13 | 422,525,144.60 | 217,685,172.49 | 905,652,935.22 | 644,588,219.65 | 400,883,878.71 | 223,583,416.23 |
| 营业成本(元) | 76,556,498.79 | 446,109,686.32 | 286,001,050.16 | 181,746,395.00 | 98,267,586.96 | 422,059,988.35 | 297,366,856.65 | 173,472,593.62 | 100,893,844.34 |
| 研发费用(元) | 6,396,029.20 | 29,046,612.76 | 21,257,963.18 | 13,898,329.15 | 6,863,668.22 | 24,270,947.83 | 18,149,132.88 | 11,230,061.24 | 6,057,176.01 |
| 营业税金及附加(元) | 1,321,397.28 | 8,597,884.40 | 5,455,530.32 | 3,216,480.25 | 1,621,377.49 | 6,539,893.69 | 4,807,065.41 | 3,614,786.17 | 2,135,227.80 |
| 销售费用(元) | 81,534,878.15 | 338,626,100.13 | 232,473,062.40 | 161,531,597.14 | 81,481,205.41 | 330,968,973.18 | 237,969,023.94 | 157,419,657.70 | 86,080,471.68 |
| 管理费用(元) | 26,881,355.22 | 125,015,313.08 | 91,179,331.32 | 60,132,047.95 | 26,323,556.76 | 118,153,524.14 | 87,131,747.00 | 54,433,878.41 | 26,543,409.41 |
| 财务费用(元) | 1,860,010.00 | 7,606,113.20 | 4,589,094.75 | 2,000,295.11 | 3,127,777.65 | 3,659,608.03 | -835,606.23 | 712,901.57 | 1,873,286.99 |
| 其中：利息费用(元) | 1,116,756.81 | 5,904,585.43 | 1,945,254.65 | 1,173,805.72 | 1,676,626.88 | 6,425,732.74 | 2,026,731.48 | 1,424,461.35 | 990,308.77 |
| 其中：利息收入(元) | -199,725.85 | 475,747.10 | -394,429.64 | -324,121.12 | -122,928.98 | 379,645.49 | -270,537.03 | -190,222.34 | -91,641.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 300,000.00 | - | - | - | -71,600.26 | 270,339.07 | 270,339.07 | 168,693.92 |
| 加：投资收益(元) | 91,931.27 | 1,708,918.09 | 944,600.63 | 493,578.87 | 257,679.82 | 4,301,699.76 | 3,263,949.70 | 2,452,618.73 | 868,086.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -36,887.53 | - | - | - |
| 资产处置收益(元) | 11,687.20 | 1,188,984.27 | 334,599.52 | 63,169.04 | 16,498.91 | 57,468.74 | 87,655.20 | 87,651.55 | 81,631.45 |
| 资产减值损失(元) | -24,275,305.84 | -52,208,534.02 | -41,535,175.88 | -32,329,618.80 | -14,184,436.60 | -38,144,300.55 | -27,045,083.10 | -23,029,361.66 | -10,175,316.50 |
| 信用减值损失(元) | 1,282,136.96 | -10,071,575.37 | -1,255,827.80 | 476,703.78 | 644,504.96 | 258,755.50 | -414,916.71 | 590,865.66 | 503,628.90 |
| 其他收益(元) | 4,865,378.42 | 12,651,201.66 | 12,291,731.81 | 7,536,653.45 | 470,053.54 | 12,617,757.98 | 10,895,212.15 | 8,867,097.77 | 887,726.93 |
| 四、营业利润(元) | -10,989,682.35 | 25,521,943.48 | 28,722,781.62 | 6,118,734.98 | 16,937,963.63 | 25,825,758.03 | 38,600,748.81 | 5,462,548.62 | 10,926,473.39 |
| 加：营业外收入(元) | 363,836.76 | 1,794,027.73 | 1,395,224.51 | 1,099,001.48 | 142,500.36 | 2,701,431.27 | 1,614,730.55 | 1,101,631.73 | 1,130,717.02 |
| 减：营业外支出(元) | 70,215.61 | 3,741,670.79 | 1,194,157.77 | 178,905.47 | 17,231.69 | 5,254,451.41 | 202,728.08 | 201,096.04 | 36,565.10 |
| 五、利润总额(元) | -10,696,061.20 | 23,574,300.42 | 28,923,848.36 | 7,038,830.99 | 17,063,232.30 | 23,272,737.89 | 40,012,751.28 | 6,363,084.31 | 12,020,625.31 |
| 减：所得税费用(元) | -2,741,747.52 | 6,497,632.52 | 8,157,904.78 | 1,789,686.67 | 4,867,168.70 | 6,700,202.34 | 11,511,654.46 | 2,783,994.01 | 3,927,435.92 |
| 六、净利润(元) | -7,954,313.68 | 17,076,667.90 | 20,765,943.58 | 5,249,144.32 | 12,196,063.60 | 16,572,535.55 | 28,501,096.82 | 3,579,090.30 | 8,093,189.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,954,313.68 | 17,076,667.90 | 20,765,943.58 | - | 12,196,063.60 | 16,572,535.55 | 28,501,096.82 | 3,579,090.30 | 8,093,189.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,922,490.18 | 17,076,667.90 | 20,765,943.58 | 5,249,144.32 | 12,196,063.60 | 16,572,535.55 | 28,501,096.82 | 3,579,090.30 | 8,093,189.39 |
| 少数股东损益(元) | -31,823.50 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -11,827,483.71 | 6,658,714.29 | 10,876,899.99 | -1,286,967.51 | 11,618,504.78 | 5,857,583.85 | 17,466,305.34 | -4,999,884.41 | 5,958,663.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.07 | 0.09 | 0.02 | 0.05 | 0.07 | 0.12 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.07 | 0.09 | 0.02 | 0.05 | 0.07 | 0.12 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 4,856,379.18 | -1,966,967.80 | 126,615.32 | 188,329.32 | -196,045.72 | 1,059,983.40 | 560,725.24 | 230,619.75 | -56,700.01 |
| 归属于母公司股东的其他综合收益(元) | 4,856,379.18 | -1,966,967.80 | 126,615.32 | 188,329.32 | -196,045.72 | 1,059,983.40 | 560,725.24 | 230,619.75 | -56,700.01 |
| 九、综合收益总额(元) | -3,097,934.50 | 15,109,700.10 | 20,892,558.90 | 5,437,473.64 | 12,000,017.88 | 17,632,518.95 | 29,061,822.06 | 3,809,710.05 | 8,036,489.38 |
| 归属于母公司所有者的综合收益总额(元) | -3,066,111.00 | 15,109,700.10 | 20,892,558.90 | 5,437,473.64 | 12,000,017.88 | 17,632,518.95 | 29,061,822.06 | 3,809,710.05 | 8,036,489.38 |
| 归属于少数股东的综合收益总额(元) | -31,823.50 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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