| 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) | 124,798,135.94 | 524,244,649.94 | 346,293,319.13 | 232,218,367.09 | 93,312,252.37 | 579,032,421.50 | 392,925,961.68 | 270,726,311.37 | 113,359,326.35 |
| 营业收入(元) | 124,798,135.94 | 524,244,649.94 | 346,293,319.13 | 232,218,367.09 | 93,312,252.37 | 579,032,421.50 | 392,925,961.68 | 270,726,311.37 | 113,359,326.35 |
| 二、营业总成本(元) | 125,706,054.89 | 543,893,929.13 | 354,973,253.15 | 236,004,207.81 | 96,701,066.98 | 584,159,627.60 | 390,278,082.39 | 263,886,193.10 | 115,440,245.07 |
| 营业成本(元) | 93,061,041.56 | 377,313,404.63 | 242,517,005.18 | 161,866,678.55 | 66,534,015.34 | 436,569,887.28 | 293,123,403.19 | 202,780,221.12 | 84,925,748.39 |
| 研发费用(元) | 7,175,165.71 | 35,722,827.22 | 30,161,673.99 | 23,282,195.37 | 8,598,033.82 | 45,754,286.41 | 32,729,300.36 | 20,263,247.55 | 10,087,415.92 |
| 营业税金及附加(元) | 1,275,580.34 | 4,397,048.07 | 2,318,032.80 | 1,208,818.04 | 397,110.94 | 2,497,446.26 | 1,291,281.66 | 907,498.21 | 451,890.72 |
| 销售费用(元) | 7,206,306.94 | 37,535,929.44 | 23,682,753.45 | 13,993,950.39 | 6,711,093.66 | 25,234,562.89 | 16,295,149.70 | 10,776,010.10 | 5,798,383.03 |
| 管理费用(元) | 13,812,856.17 | 74,828,098.81 | 46,231,639.38 | 28,350,409.33 | 11,396,042.37 | 67,203,787.63 | 44,825,484.32 | 28,260,663.80 | 13,681,129.74 |
| 财务费用(元) | 3,175,104.17 | 14,096,620.96 | 10,062,148.35 | 7,302,156.13 | 3,064,770.85 | 6,899,657.13 | 2,013,463.16 | 898,552.32 | 495,677.27 |
| 其中：利息费用(元) | 3,803,515.42 | 14,662,040.78 | 10,059,518.62 | 6,512,790.58 | 5,091,391.67 | 7,148,413.23 | 2,529,738.07 | 1,158,143.68 | 632,865.89 |
| 其中：利息收入(元) | 47,312.91 | 167,260.07 | 157,882.92 | 135,231.10 | 420,481.61 | 778,060.52 | 277,510.76 | 195,567.45 | 104,939.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 110,500.00 | 96,750.51 | 117,749.19 | 117,749.19 | 19,159.72 | 72,945.21 | 942,132.54 | 663,677.57 | 208,953.82 |
| 加：投资收益(元) | 488,131.87 | 1,844,122.10 | 977,773.56 | 791,848.37 | 228,847.73 | 2,942,918.38 | 1,685,459.51 | 1,272,626.76 | 469,058.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -226,040.51 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 17,264.86 | -1,960,572.97 | -651,174.83 | - | - | 28,349.31 | 28,349.31 | 28,349.31 | - |
| 资产减值损失(元) | -857,759.30 | -12,562,850.85 | 413,387.27 | -385,705.61 | 780,820.44 | -9,642,702.10 | 566,996.02 | 494,873.39 | -209,335.16 |
| 信用减值损失(元) | 1,550,534.22 | -11,488,983.96 | -198,025.00 | 2,143,106.71 | 2,821,185.52 | -9,426,218.49 | -4,871,958.57 | -3,133,796.10 | -1,053,329.32 |
| 其他收益(元) | 1,318,865.48 | 10,915,266.55 | 3,660,269.65 | 4,141,612.91 | 1,326,207.94 | 13,384,238.84 | 7,292,253.26 | 5,394,888.29 | 3,362,259.02 |
| 四、营业利润(元) | 1,719,618.18 | -32,805,547.81 | -4,359,954.18 | 3,022,770.85 | 1,787,406.74 | -7,767,674.95 | 8,291,111.36 | 11,560,737.49 | 696,688.63 |
| 加：营业外收入(元) | 53,516.25 | 1,637,978.06 | 3,227,152.04 | 2,888,055.34 | 1,091,887.45 | 12,222,881.28 | 8,291,291.32 | 8,144,581.31 | 4,160,248.00 |
| 减：营业外支出(元) | -14,500.00 | 3,607,150.26 | 1,742,362.95 | 1,505,630.59 | 1,292,136.62 | 3,202,412.15 | 1,532,706.87 | 1,221,317.26 | 154,654.82 |
| 五、利润总额(元) | 1,787,634.43 | -34,774,720.01 | -2,875,165.09 | 4,405,195.60 | 1,587,157.57 | 1,252,794.18 | 15,049,695.81 | 18,484,001.54 | 4,702,281.81 |
| 减：所得税费用(元) | 170,820.31 | -9,395,966.03 | -2,959,272.39 | -1,877,637.74 | -1,579,734.75 | -4,978,845.84 | -836,640.62 | 304,414.83 | -132,750.33 |
| 六、净利润(元) | 1,616,814.12 | -25,378,753.98 | 84,107.30 | 6,282,833.34 | 3,166,892.32 | 6,231,640.02 | 15,886,336.43 | 18,179,586.71 | 4,835,032.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,616,814.12 | -25,378,753.98 | 84,107.30 | - | 3,166,892.32 | 6,231,640.02 | 15,886,336.43 | 18,179,586.71 | 4,835,032.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,616,814.12 | -25,378,753.98 | 84,107.30 | 6,282,833.34 | 3,166,892.32 | 6,231,640.02 | 15,886,336.43 | 18,179,586.71 | 4,835,032.14 |
| 扣除非经常性损益后的净利润(元) | 877,119.79 | -32,179,108.41 | -4,428,467.48 | 808,911.19 | 1,879,297.70 | -17,570,511.68 | 1,165,778.76 | 5,440,032.97 | -2,182,513.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.16 | - | 0.04 | 0.02 | 0.04 | 0.10 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | -0.16 | - | 0.04 | 0.02 | 0.04 | 0.10 | 0.11 | 0.03 |
| 八、其他综合收益(元) | - | -168,069.68 | - | - | - | -917,376.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -168,069.68 | - | - | - | -917,376.71 | - | - | - |
| 九、综合收益总额(元) | 1,616,814.12 | -25,546,823.66 | - | 6,282,833.34 | 3,166,892.32 | 5,314,263.31 | 15,886,336.43 | 18,179,586.71 | 4,835,032.14 |
| 归属于母公司所有者的综合收益总额(元) | 1,616,814.12 | -25,546,823.66 | - | 6,282,833.34 | 3,166,892.32 | 5,314,263.31 | 15,886,336.43 | 18,179,586.71 | 4,835,032.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 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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