| 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) | 46,266,960.82 | 213,428,944.47 | 152,986,829.72 | 100,907,492.47 | 40,714,068.87 | 238,546,873.60 | 151,920,511.87 | 107,121,979.42 | 49,377,662.48 |
| 营业收入(元) | 46,266,960.82 | 213,428,944.47 | 152,986,829.72 | 100,907,492.47 | 40,714,068.87 | 238,546,873.60 | 151,920,511.87 | 107,121,979.42 | 49,377,662.48 |
| 利息收入(元) | 144,882.90 | 914,036.21 | 741,582.21 | 538,623.88 | 285,101.37 | 492,636.01 | 133,647.81 | 1,164.51 | 852.18 |
| 二、营业总成本(元) | 45,958,711.20 | 207,207,276.06 | 151,908,316.72 | 99,877,834.95 | 42,202,658.25 | 220,175,424.62 | 144,811,874.86 | 102,165,431.09 | 48,163,753.49 |
| 营业成本(元) | 31,199,668.13 | 159,064,472.95 | 115,863,854.60 | 78,129,407.73 | 32,086,752.26 | 174,565,876.81 | 106,685,758.56 | 74,247,722.78 | 33,644,287.35 |
| 研发费用(元) | 5,667,380.18 | 20,882,072.05 | 13,121,453.61 | 7,561,569.37 | 3,645,439.91 | 18,394,824.77 | 13,683,496.00 | 9,207,814.54 | 4,633,005.03 |
| 营业税金及附加(元) | 52,484.61 | 397,107.30 | 219,328.03 | 159,475.29 | 38,572.23 | 514,495.56 | 315,777.53 | 158,012.92 | 84,810.68 |
| 销售费用(元) | 738,659.18 | 6,939,215.66 | 4,779,151.51 | 2,962,993.58 | 1,593,442.49 | 6,626,151.70 | 5,324,711.10 | 3,844,286.33 | 2,262,176.13 |
| 管理费用(元) | 4,357,027.42 | 18,479,546.28 | 13,669,075.30 | 9,048,304.42 | 4,645,428.78 | 16,662,159.46 | 12,483,854.61 | 8,222,297.99 | 3,966,624.52 |
| 财务费用(元) | 3,943,491.68 | 1,444,861.82 | 4,255,453.67 | 2,016,084.56 | 193,022.58 | 3,411,916.32 | 6,318,277.06 | 6,485,296.53 | 3,572,849.78 |
| 其中：利息费用(元) | 16,904.73 | 70,937.85 | 45,490.51 | 28,181.47 | 14,856.04 | 72,964.78 | 861,425.71 | 39,680.68 | 21,358.10 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 418,783.90 | 484,543.32 | 684,863.62 | 519,000.18 | 22,795.71 | 619,505.07 | 1,043,706.54 | 773,814.79 | 237,010.56 |
| 加：投资收益(元) | -198,550.19 | 449,117.90 | 266,006.31 | 357,980.96 | 38,611.80 | 31,361.53 | -73,108.36 | -53,465.69 | -15,662.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -478,921.92 | 202,793.88 | 166,899.07 | 166,899.07 | -84,406.94 | -231,909.45 | -250,586.34 | -181,358.85 | -107,278.57 |
| 资产处置收益(元) | - | 69,905.16 | 2,612.94 | 2,612.94 | 2,612.94 | -15,362.60 | -15,362.60 | - | - |
| 资产减值损失(元) | -72,811.81 | -1,438,794.31 | -373,194.24 | -451,538.81 | 25,187.44 | -867,511.76 | 10,121.67 | 15,137.34 | 92,829.67 |
| 信用减值损失(元) | -709,206.70 | -535,810.54 | -2,352,432.42 | -1,259,634.31 | -478,580.56 | -2,282,959.70 | -227,756.86 | -575,095.95 | 208,559.69 |
| 其他收益(元) | 66,000.73 | 4,379,807.17 | 1,266,256.74 | 1,210,663.93 | 520,271.36 | 4,144,617.95 | 1,883,242.72 | 1,182,825.76 | 907,502.31 |
| 四、营业利润(元) | -187,534.45 | 9,630,437.11 | 572,625.95 | 1,408,742.41 | -1,357,690.69 | 20,001,099.47 | 9,729,480.12 | 6,299,764.58 | 2,644,149.19 |
| 加：营业外收入(元) | 2.21 | 80,340.27 | 72,099.51 | 61,509.04 | 15,500.00 | 43,603.74 | 39,387.17 | 37,831.54 | 19,221.71 |
| 减：营业外支出(元) | 1,268.46 | 3,057.77 | 3,083.09 | 3,100.09 | - | 3,400.54 | 3,398.85 | 3,438.40 | - |
| 五、利润总额(元) | -188,800.70 | 9,707,719.61 | 641,642.37 | 1,467,151.36 | -1,342,190.69 | 20,041,302.67 | 9,765,468.44 | 6,334,157.72 | 2,663,370.90 |
| 减：所得税费用(元) | -137,427.60 | -1,326,830.31 | -1,778,107.29 | -782,396.24 | -353,746.08 | 970,104.83 | 545,983.33 | 332,600.94 | 245,623.17 |
| 六、净利润(元) | -51,373.10 | 11,034,549.92 | 2,419,749.66 | 2,249,547.60 | -988,444.61 | 19,071,197.84 | 9,219,485.11 | 6,001,556.78 | 2,417,747.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -51,373.10 | 11,034,549.92 | 2,419,749.66 | 2,249,336.18 | -988,444.61 | 19,071,197.84 | 9,219,485.11 | 6,001,556.78 | 2,417,747.73 |
| 终止经营净利润(元) | - | - | - | 211.42 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -139,617.56 | 10,935,826.21 | 2,330,479.52 | 2,237,413.71 | -660,190.37 | 18,746,367.49 | 8,702,269.56 | 5,618,688.62 | 2,275,855.66 |
| 少数股东损益(元) | 88,244.46 | 98,723.71 | 89,270.14 | 12,133.89 | -328,254.24 | 324,830.35 | 517,215.55 | 382,868.16 | 141,892.07 |
| 扣除非经常性损益后的净利润(元) | -742,541.77 | 6,552,434.13 | 1,010,883.11 | 1,067,245.07 | -1,218,605.39 | 15,012,341.23 | 6,286,312.25 | 4,006,000.00 | 1,285,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.14 | 0.03 | 0.03 | -0.01 | 0.28 | 0.13 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | - | 0.14 | 0.03 | 0.03 | -0.01 | 0.28 | 0.13 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -886,061.17 | -1,028,970.95 | -1,182,464.19 | -634,233.67 | -192,329.74 | -656,776.36 | -1,573,470.27 | -1,611,997.42 | -810,456.08 |
| 归属于母公司股东的其他综合收益(元) | -753,151.99 | -937,237.27 | -1,005,094.56 | -539,098.62 | -162,649.04 | -558,259.91 | -1,337,449.73 | -1,604,873.54 | -688,887.67 |
| 归属于少数股东的其他综合收益(元) | -132,909.18 | -91,733.68 | -177,369.63 | -95,135.05 | -29,680.70 | -98,516.45 | -236,020.54 | -7,123.88 | -121,568.41 |
| 九、综合收益总额(元) | -937,434.27 | 10,005,578.97 | 1,237,285.47 | 1,615,313.93 | -1,180,774.35 | 18,414,421.48 | 7,646,014.84 | 4,389,559.36 | 1,607,291.65 |
| 归属于母公司所有者的综合收益总额(元) | -892,769.55 | 9,998,588.94 | 1,325,384.96 | 1,698,315.09 | -822,839.41 | 18,188,107.58 | 7,364,819.83 | 4,013,815.08 | 1,586,967.99 |
| 归属于少数股东的综合收益总额(元) | -44,664.72 | 6,990.03 | -88,099.49 | -83,001.16 | -357,934.94 | 226,313.90 | 281,195.01 | 375,744.28 | 20,323.66 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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