| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 19,263,608.62 | 168,687,394.74 | 101,000,302.76 | 81,688,047.60 | 19,159,031.73 | 138,914,538.89 | 78,179,931.04 | 70,530,668.52 |
| 营业收入(元) | 19,263,608.62 | 168,687,394.74 | 101,000,302.76 | 81,688,047.60 | 19,159,031.73 | 138,914,538.89 | 78,179,931.04 | 70,530,668.52 |
| 利息收入(元) | 87,836.99 | 113,379.74 | 87,541.61 | 60,100.21 | 14,035.06 | 119,815.92 | 90,089.94 | 62,232.73 |
| 二、营业总成本(元) | 17,925,458.93 | 100,933,258.08 | 58,264,438.10 | 43,009,028.25 | 13,966,656.96 | 83,499,451.19 | 44,632,123.96 | 35,835,623.14 |
| 营业成本(元) | 9,771,014.36 | 57,740,117.30 | 36,596,579.32 | 29,213,947.72 | 8,990,001.20 | 45,987,298.62 | 25,617,827.36 | 22,290,434.09 |
| 研发费用(元) | 1,417,603.23 | 8,203,237.41 | 3,509,648.74 | 2,241,081.40 | 546,981.58 | 7,648,824.08 | 1,769,537.49 | 1,460,295.64 |
| 营业税金及附加(元) | 300,770.79 | 1,808,657.00 | 1,012,615.58 | 634,150.55 | 178,505.15 | 1,893,226.23 | 1,061,122.23 | 835,216.74 |
| 销售费用(元) | 1,921,419.90 | 12,951,821.53 | 5,402,299.01 | 3,470,516.88 | 1,569,287.45 | 10,501,918.66 | 5,979,477.35 | 4,818,570.70 |
| 管理费用(元) | 4,329,379.25 | 19,514,193.64 | 11,227,836.57 | 7,151,870.25 | 2,595,647.11 | 17,293,173.43 | 10,036,503.16 | 6,281,956.44 |
| 财务费用(元) | 185,271.40 | 715,231.20 | 515,458.88 | 297,461.45 | 86,234.47 | 175,010.17 | 167,656.37 | 149,149.53 |
| 其中：利息费用(元) | 267,602.80 | 799,956.05 | 576,289.40 | 348,153.64 | 92,874.41 | 270,672.61 | 239,510.53 | 199,903.26 |
| 其中：利息收入(元) | ||||||||
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 280,111.11 | 1,920,000.00 | - | - | - | - | - | - |
| 资产处置收益(元) | - | -50.00 | -50.00 | -50.00 | - | 20,890.77 | 20,890.77 | - |
| 资产减值损失(元) | -16,864.70 | - | - | - | - | -48,401.06 | -277,586.78 | -182,461.14 |
| 信用减值损失(元) | -1,805,262.71 | -6,558,828.42 | -2,170,992.62 | -1,372,988.57 | -14,683,507.48 | -3,660,015.46 | 1,602,006.30 | 1,274,162.76 |
| 其他收益(元) | 206,620.45 | 3,147,676.32 | 1,235,371.10 | 235,371.10 | 209,275.11 | 45,110.41 | 45,110.41 | 42,000.00 |
| 四、营业利润(元) | 2,753.84 | 66,262,934.56 | 41,800,193.14 | 37,541,351.88 | -9,281,857.60 | 51,772,672.36 | 34,938,227.78 | 35,828,747.00 |
| 加：营业外收入(元) | 28.94 | 2,823.76 | 354,226.18 | 3,226.07 | - | 1,497,829.55 | 1,447,829.55 | 1,430,665.81 |
| 减：营业外支出(元) | 5,806.05 | 41,196.37 | 20,696.37 | 20,267.62 | 20,000.00 | 130,009.08 | 14,670.29 | 14,670.29 |
| 五、利润总额(元) | -3,023.27 | 66,224,561.95 | 42,133,722.95 | 37,524,310.33 | -9,301,857.60 | 53,140,492.83 | 36,371,387.04 | 37,244,742.52 |
| 减：所得税费用(元) | 463,075.72 | 10,966,545.87 | 7,505,512.31 | 6,824,218.15 | -1,796,511.37 | 7,554,841.94 | 6,509,343.32 | 6,607,649.04 |
| 六、净利润(元) | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 | -7,505,346.23 | 45,585,650.89 | 29,862,043.72 | 30,637,093.48 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 | -7,505,346.23 | 45,585,650.89 | 29,862,043.72 | 30,637,093.48 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -556,159.26 | 55,015,425.97 | 34,856,015.28 | 30,855,644.18 | -7,411,158.81 | 46,963,567.24 | 30,861,572.37 | 31,223,059.04 |
| 少数股东损益(元) | 90,060.27 | 242,590.11 | -227,804.64 | -155,552.00 | -94,187.42 | -1,377,916.35 | -999,528.65 | -585,965.56 |
| 扣除非经常性损益后的净利润(元) | -954,140.67 | 51,251,040.77 | 33,666,651.95 | 30,714,350.76 | - | 46,035,220.23 | 29,887,721.26 | 30,284,198.12 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.01 | 0.68 | 0.45 | 0.44 | -0.11 | 0.70 | 0.46 | 0.46 |
| 二、稀释每股收益(元) | -0.01 | 0.68 | 0.45 | 0.44 | -0.11 | 0.70 | 0.46 | 0.46 |
| 九、综合收益总额(元) | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 | -7,505,346.23 | 45,585,650.89 | 29,862,043.72 | 30,637,093.48 |
| 归属于母公司所有者的综合收益总额(元) | -556,159.26 | 55,015,425.97 | 34,856,015.28 | 30,855,644.18 | -7,411,158.81 | 46,963,567.24 | 30,861,572.37 | 31,223,059.04 |
| 归属于少数股东的综合收益总额(元) | 90,060.27 | 242,590.11 | -227,804.64 | -155,552.00 | -94,187.42 | -1,377,916.35 | -999,528.65 | -585,965.56 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2024-04-26 | 2023-02-16 | 2022-11-21 | 2022-08-31 |
| 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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