| 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) | 117,246,458.93 | 547,250,376.14 | 425,048,769.76 | 294,287,994.77 | 150,548,425.84 | 721,140,971.83 | 524,479,772.45 | 324,668,075.50 | 171,957,624.04 |
| 营业收入(元) | 117,246,458.93 | 547,250,376.14 | 425,048,769.76 | 294,287,994.77 | 150,548,425.84 | 721,140,971.83 | 524,479,772.45 | 324,668,075.50 | 171,957,624.04 |
| 利息收入(元) | 170,942.61 | 943,733.33 | 771,467.09 | 629,719.85 | 374,684.18 | 153,564.81 | 61,698.44 | 19,054.50 | 9,277.75 |
| 二、营业总成本(元) | 121,437,768.70 | 525,414,397.86 | 395,843,832.35 | 266,468,290.64 | 133,417,890.10 | 621,480,224.96 | 444,580,289.57 | 273,723,044.20 | 148,249,102.10 |
| 营业成本(元) | 96,694,395.60 | 426,542,010.86 | 329,661,743.85 | 224,822,999.72 | 112,431,205.74 | 536,675,991.83 | 388,380,884.33 | 241,690,193.75 | 129,604,901.31 |
| 研发费用(元) | 6,402,393.04 | 28,191,000.67 | 19,798,090.59 | 12,317,129.01 | 5,897,726.98 | 24,177,918.11 | 15,698,327.04 | 8,863,556.88 | 3,990,401.90 |
| 营业税金及附加(元) | 475,949.15 | 2,141,303.34 | 1,731,162.40 | 1,392,708.41 | 590,069.21 | 2,619,376.22 | 1,567,855.01 | 651,464.89 | 302,393.88 |
| 销售费用(元) | 4,696,455.94 | 18,579,242.54 | 12,275,523.08 | 8,416,284.52 | 3,865,062.71 | 20,146,279.33 | 13,906,901.97 | 7,759,439.25 | 3,626,606.56 |
| 管理费用(元) | 13,132,019.33 | 49,692,250.55 | 32,553,948.38 | 20,819,129.85 | 10,178,679.54 | 44,457,391.67 | 31,102,540.27 | 17,923,152.51 | 9,199,531.74 |
| 财务费用(元) | 36,555.64 | 268,589.90 | -176,635.95 | -1,299,960.87 | 455,145.92 | -6,596,732.20 | -6,076,219.05 | -3,164,763.08 | 1,525,266.71 |
| 其中：利息费用(元) | 257,210.54 | 1,924,182.98 | 1,360,356.83 | 863,229.57 | 406,677.53 | 2,434,666.03 | 2,061,800.22 | 1,522,884.90 | 825,708.03 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,055,888.57 | 713,557.54 | -1,266,497.25 | -1,482,862.27 | 386,866.34 | -240,706.34 | -4,015,823.38 | -1,954,747.17 | -317,952.10 |
| 加：投资收益(元) | 557,346.70 | 2,522,456.98 | 1,936,816.18 | 1,639,764.59 | 359,698.64 | -4,549,850.23 | -2,878,059.84 | 453,896.83 | 447,914.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -16,836.20 | -16,836.20 | -8,110.91 | -7,363.63 | -311,401.36 | -277,002.64 | -213,241.17 | -127,507.54 |
| 资产处置收益(元) | -17,994.66 | -40,526.07 | -40,526.07 | -45,182.50 | 2,031.62 | -1,205,332.56 | -1,717.96 | - | -1,717.96 |
| 资产减值损失(元) | -36,597.83 | -1,343,824.67 | -804,822.62 | -390,648.15 | 33,312.38 | -11,075,400.15 | -1,734,490.60 | -848,824.97 | 3,144.64 |
| 信用减值损失(元) | -1,689,125.46 | 47,228.47 | 328,269.32 | -909,746.56 | -26,987.84 | -1,417,673.24 | -1,621,217.68 | -2,484,617.93 | -2,688,576.13 |
| 其他收益(元) | 806,376.24 | 8,659,400.11 | 6,871,474.67 | 5,805,184.54 | 3,860,180.40 | 5,194,483.04 | 4,994,823.64 | 4,734,486.68 | 2,353,001.08 |
| 四、营业利润(元) | -5,627,193.35 | 32,394,270.64 | 36,229,651.64 | 32,436,213.78 | 21,745,637.28 | 86,366,267.39 | 74,642,997.06 | 50,845,224.74 | 23,504,335.65 |
| 加：营业外收入(元) | 0.74 | 184,522.90 | 19.73 | 19.35 | - | 2,232.05 | 2,229.29 | 2,229.29 | 2,229.29 |
| 减：营业外支出(元) | 15,598.26 | 260,979.71 | 36,024.38 | 26,220.55 | 8,706.68 | 373,179.61 | 323,558.61 | 321,813.66 | 1,880.34 |
| 五、利润总额(元) | -5,642,790.87 | 32,317,813.83 | 36,193,646.99 | 32,410,012.58 | 21,736,930.60 | 85,995,319.83 | 74,321,667.74 | 50,525,640.37 | 23,504,684.60 |
| 减：所得税费用(元) | 476,810.13 | 7,896,368.37 | 6,803,390.14 | 5,273,544.02 | 3,424,021.33 | 15,244,359.03 | 13,221,999.55 | 8,887,030.34 | 4,467,681.23 |
| 六、净利润(元) | -6,119,601.00 | 24,421,445.46 | 29,390,256.85 | 27,136,468.56 | 18,312,909.27 | 70,750,960.80 | 61,099,668.19 | 41,638,610.03 | 19,037,003.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,119,601.00 | 24,421,445.46 | 29,390,256.85 | 27,136,468.56 | 18,312,909.27 | 70,750,960.80 | 61,099,668.19 | 41,638,610.03 | 19,037,003.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,479,894.69 | 22,029,632.50 | 27,262,936.39 | 25,689,818.92 | 17,569,898.98 | 63,218,941.63 | 54,190,502.22 | 37,404,757.88 | 16,947,496.97 |
| 少数股东损益(元) | 360,293.69 | 2,391,812.96 | 2,127,320.46 | 1,446,649.64 | 743,010.29 | 7,532,019.17 | 6,909,165.97 | 4,233,852.15 | 2,089,506.40 |
| 扣除非经常性损益后的净利润(元) | -6,411,842.20 | 12,036,325.44 | 20,585,900.61 | 20,395,735.07 | 13,423,026.80 | 63,740,008.23 | 55,670,800.00 | 34,706,040.04 | 14,744,501.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.29 | 0.36 | 0.34 | 0.24 | 0.99 | 0.86 | 0.59 | 0.27 |
| 二、稀释每股收益(元) | - | 0.29 | - | 0.34 | - | 0.99 | 0.86 | 0.59 | 0.27 |
| 八、其他综合收益(元) | 46,430.96 | 753,190.86 | 1,150,429.36 | 1,404,588.70 | -424,339.35 | 2,677,705.34 | 3,569,262.62 | 1,438,895.16 | -90,056.21 |
| 归属于母公司股东的其他综合收益(元) | 25,537.03 | 414,254.97 | 632,736.15 | 772,523.79 | -233,386.64 | 1,472,737.95 | 1,963,094.44 | 791,392.35 | -49,530.91 |
| 归属于少数股东的其他综合收益(元) | 20,893.93 | 338,935.89 | 517,693.21 | 632,064.91 | -190,952.71 | 1,204,967.39 | 1,606,168.18 | 647,502.81 | -40,525.30 |
| 九、综合收益总额(元) | -6,073,170.04 | 25,174,636.32 | 30,540,686.21 | 28,541,057.26 | 17,888,569.92 | 73,428,666.14 | 64,668,930.81 | 43,077,505.19 | 18,946,947.16 |
| 归属于母公司所有者的综合收益总额(元) | -6,454,357.66 | 22,443,887.47 | 27,895,672.54 | 26,462,342.71 | 17,336,512.34 | 64,691,679.58 | 56,153,596.66 | 38,196,150.23 | 16,897,966.06 |
| 归属于少数股东的综合收益总额(元) | 381,187.62 | 2,730,748.85 | 2,645,013.67 | 2,078,714.55 | 552,057.58 | 8,736,986.56 | 8,515,334.15 | 4,881,354.96 | 2,048,981.10 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-11-08 | 2022-08-31 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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