| 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) | 123,824,223.75 | 361,313,318.39 | 263,892,309.74 | 167,383,722.60 | 73,693,334.31 | 387,266,655.65 | 315,246,582.52 | 234,646,515.07 | 119,905,855.78 |
| 营业收入(元) | 123,824,223.75 | 361,313,318.39 | 263,892,309.74 | 167,383,722.60 | 73,693,334.31 | 387,266,655.65 | 315,246,582.52 | 234,646,515.07 | 119,905,855.78 |
| 利息收入(元) | 270,373.40 | 1,695,112.76 | 1,227,065.78 | 645,701.90 | 177,683.88 | 2,121,931.12 | 1,887,532.47 | 1,499,690.32 | 989,894.37 |
| 二、营业总成本(元) | 121,582,066.85 | 375,611,325.74 | 276,032,552.07 | 176,659,252.22 | 78,999,473.62 | 367,965,354.03 | 288,169,822.48 | 209,575,250.42 | 106,446,167.42 |
| 营业成本(元) | 108,235,547.55 | 322,056,033.37 | 235,596,714.29 | 151,841,894.61 | 67,587,389.97 | 314,114,644.48 | 247,639,230.99 | 181,776,745.18 | 92,671,922.72 |
| 研发费用(元) | 4,267,875.26 | 16,422,774.43 | 13,342,608.72 | 8,365,519.76 | 3,607,754.24 | 21,956,137.03 | 18,924,408.44 | 13,284,773.53 | 5,738,284.57 |
| 营业税金及附加(元) | 852,154.21 | 3,839,986.96 | 2,552,889.11 | 1,336,133.36 | 377,335.95 | 3,405,695.75 | 2,486,469.92 | 1,671,032.16 | 785,554.70 |
| 销售费用(元) | 2,376,742.87 | 11,497,151.12 | 8,322,381.23 | 4,796,660.85 | 2,296,319.71 | 9,776,533.93 | 6,814,996.16 | 4,244,344.69 | 2,541,221.65 |
| 管理费用(元) | 5,548,053.89 | 21,581,479.26 | 15,725,974.63 | 9,982,197.23 | 4,504,941.85 | 21,168,216.36 | 15,096,476.39 | 10,540,412.21 | 5,053,050.02 |
| 财务费用(元) | 301,693.07 | 213,900.60 | 491,984.09 | 336,846.41 | 625,731.90 | -2,455,873.52 | -2,791,759.42 | -1,942,057.35 | -343,866.24 |
| 其中：利息费用(元) | 426,833.35 | 2,049,742.76 | 1,698,683.67 | 1,181,829.47 | 626,659.74 | 2,057,914.68 | 1,535,841.57 | 994,101.57 | 462,832.97 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -625,916.32 | - | - | - | - | - | 1,364.30 | - | 45,680.89 |
| 加：投资收益(元) | - | 1,669,281.50 | 1,590,662.32 | 1,505,664.93 | 975,165.16 | 2,510,305.70 | 2,010,999.36 | 1,145,104.42 | 310,765.38 |
| 资产处置收益(元) | 503,961.84 | 46,470.72 | -180,473.01 | -181,711.95 | -176,552.08 | 2,075,055.09 | 2,043,304.66 | 1,379,090.23 | 152,902.02 |
| 资产减值损失(元) | -5,175,214.54 | -10,960,734.42 | -8,992,914.02 | -7,570,218.74 | -1,273,375.56 | -2,759,125.89 | -1,999,136.37 | -1,316,116.51 | -265,553.57 |
| 信用减值损失(元) | -664,240.99 | -257,288.81 | -235,082.04 | -293,650.90 | 45,651.32 | 1,777,907.29 | 1,229,583.85 | 934,152.34 | 752,259.20 |
| 其他收益(元) | 2,315,977.22 | 11,873,478.10 | 5,188,689.28 | 3,443,418.12 | 1,742,391.36 | 5,371,303.47 | 3,913,902.83 | 2,670,515.36 | 1,303,808.83 |
| 四、营业利润(元) | -1,403,275.89 | -11,926,800.26 | -14,769,359.80 | -12,372,028.16 | -3,992,859.11 | 28,276,747.28 | 34,276,778.67 | 29,884,010.49 | 15,759,551.11 |
| 加：营业外收入(元) | 20,269.13 | 3,817,789.71 | 5,930,228.24 | 5,819,783.22 | 4,722,085.39 | 8,568,011.40 | 8,641,426.51 | 8,398,158.83 | 1,113,030.46 |
| 减：营业外支出(元) | 14,479.82 | 88,325.43 | 37,212.49 | 38,179.81 | 33,179.81 | 127,380.16 | 31,433.93 | 28,653.73 | 13,122.86 |
| 五、利润总额(元) | -1,397,486.58 | -8,197,335.98 | -8,876,344.05 | -6,590,424.75 | 696,046.47 | 36,717,378.52 | 42,886,771.25 | 38,253,515.59 | 16,859,458.71 |
| 减：所得税费用(元) | -840,851.96 | -2,532,159.56 | -2,175,575.19 | -2,224,534.54 | 196,164.17 | -6,877,954.37 | 3,604,778.49 | 3,758,137.70 | 2,093,310.14 |
| 六、净利润(元) | -556,634.62 | -5,665,176.42 | -6,700,768.86 | -4,365,890.21 | 499,882.30 | 43,595,332.89 | 39,281,992.76 | 34,495,377.89 | 14,766,148.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -556,634.62 | -5,665,176.42 | -6,700,768.86 | -4,365,890.21 | 499,882.30 | 43,595,332.89 | 39,281,992.76 | 34,495,377.89 | 14,766,148.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -556,634.62 | -5,665,176.42 | -6,700,768.86 | -4,365,890.21 | 499,882.30 | 43,595,332.89 | 39,281,992.76 | 34,495,377.89 | 14,766,148.57 |
| 扣除非经常性损益后的净利润(元) | -992,277.26 | -16,439,881.65 | -17,364,948.54 | -13,336,696.83 | -5,650,518.19 | 27,422,436.81 | 25,340,405.56 | 23,133,397.36 | 12,259,380.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.07 | -0.09 | -0.06 | 0.01 | 0.57 | 0.51 | 0.45 | 0.27 |
| 二、稀释每股收益(元) | -0.01 | -0.07 | -0.09 | -0.06 | 0.01 | 0.57 | 0.51 | 0.45 | 0.27 |
| 九、综合收益总额(元) | -556,634.62 | -5,665,176.42 | -6,700,768.86 | -4,365,890.21 | 499,882.30 | 43,595,332.89 | 39,281,992.76 | 34,495,377.89 | 14,766,148.57 |
| 归属于母公司所有者的综合收益总额(元) | -556,634.62 | -5,665,176.42 | -6,700,768.86 | -4,365,890.21 | 499,882.30 | 43,595,332.89 | 39,281,992.76 | 34,495,377.89 | 14,766,148.57 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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