| 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) | 56,696,993.11 | 693,162,044.78 | 421,822,499.06 | 309,738,095.76 | 137,997,013.22 | 756,630,723.82 | 664,056,115.56 | 549,404,893.04 | 100,471,715.27 |
| 营业收入(元) | 56,696,993.11 | 693,162,044.78 | 421,822,499.06 | 309,738,095.76 | 137,997,013.22 | 756,630,723.82 | 664,056,115.56 | 549,404,893.04 | 100,471,715.27 |
| 二、营业总成本(元) | 67,400,276.61 | 457,581,012.66 | 308,806,458.81 | 211,059,747.14 | 88,298,155.89 | 486,671,148.46 | 393,280,058.51 | 287,824,076.68 | 90,242,572.26 |
| 营业成本(元) | 51,979,146.95 | 383,614,927.75 | 252,166,795.70 | 172,595,110.99 | 76,767,084.64 | 421,336,009.79 | 336,030,055.05 | 247,656,310.58 | 70,035,798.33 |
| 研发费用(元) | 386,080.74 | 1,049,203.65 | 4,526,090.07 | 1,484,234.03 | 197,784.61 | 3,399,727.07 | 4,612,843.35 | 2,947,679.64 | - |
| 营业税金及附加(元) | 1,212,373.00 | 5,887,798.48 | 4,293,359.47 | 2,493,012.65 | 1,085,284.64 | 5,119,208.58 | 3,491,653.30 | 2,330,207.00 | 925,183.42 |
| 销售费用(元) | 1,191,126.58 | 6,471,640.95 | 4,426,328.37 | 2,718,810.07 | 1,295,294.18 | 6,569,411.86 | 4,401,159.39 | 3,668,194.46 | 1,651,529.37 |
| 管理费用(元) | 11,331,690.58 | 61,770,978.45 | 44,763,752.25 | 32,863,233.83 | 9,696,371.38 | 44,139,762.16 | 37,383,897.06 | 23,826,633.08 | 11,956,838.61 |
| 财务费用(元) | 1,299,858.76 | -1,213,536.62 | -1,369,867.05 | -1,094,654.43 | -743,663.56 | 6,107,029.00 | 7,360,450.36 | 7,395,051.92 | 5,673,222.53 |
| 其中：利息费用(元) | 2,052,929.63 | 1,063,009.58 | 337,384.59 | 59,352.91 | - | 13,082,677.45 | 13,092,244.35 | 12,488,780.38 | 5,790,934.17 |
| 其中：利息收入(元) | 762,473.87 | 2,331,064.47 | 1,749,698.84 | 1,185,054.52 | 770,611.96 | 7,079,340.15 | 5,795,551.89 | 5,150,696.59 | 80,030.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,331,000.00 | -1,028,500.00 | - | - | -363,000.00 | -1,512,500.00 | -3,025,000.00 | -1,875,500.00 | -121,000.00 |
| 加：投资收益(元) | - | 2,990,219.52 | 2,990,236.21 | 3,008,668.06 | - | -7,010,097.74 | -163,464.70 | -163,464.70 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,490,920.47 | 1,840,736.21 | 1,491,980.47 | - | -8,226,147.74 | -1,379,514.70 | -1,379,514.70 | - |
| 资产处置收益(元) | - | 11,690,668.40 | 5,078,255.97 | 4,099,712.42 | 816,245.58 | 9,469,811.85 | 11,368,473.74 | 10,399,576.88 | 1,063,139.00 |
| 资产减值损失(元) | - | -77,814,110.35 | -348,392.27 | -348,392.27 | - | -15,602,472.58 | -142,686.22 | -142,686.22 | - |
| 信用减值损失(元) | 29,789.09 | 203,862.33 | -89,642.69 | -210,992.99 | 26,326.48 | 27,399,053.87 | 36,822,779.55 | 36,797,636.28 | -5,647.44 |
| 其他收益(元) | 735,925.79 | 22,828,817.58 | 18,211,402.52 | 5,953,651.12 | 3,809,418.75 | 15,594,223.05 | 12,358,444.36 | 9,788,772.80 | 6,859.92 |
| 四、营业利润(元) | -8,606,568.62 | 194,451,989.60 | 138,857,899.99 | 111,180,994.96 | 53,987,848.14 | 298,297,593.81 | 327,994,603.78 | 316,385,151.40 | 11,172,494.49 |
| 加：营业外收入(元) | 42,271.04 | 3,362,699.52 | 2,503,464.61 | 590,713.83 | 4,630.65 | 353,384.96 | 273,877.76 | 177,932.44 | 53,451.73 |
| 减：营业外支出(元) | 6,962.64 | 7,564,732.21 | 5,139,216.07 | 2,267,058.59 | 100.00 | 30,395,176.90 | 24,112.01 | 7,548.83 | - |
| 五、利润总额(元) | -8,571,260.22 | 190,249,956.91 | 136,222,148.53 | 109,504,650.20 | 53,992,378.79 | 268,255,801.87 | 328,244,369.53 | 316,555,535.01 | 11,225,946.22 |
| 减：所得税费用(元) | 334,244.32 | -254,030.10 | 25,047.44 | 3,316.03 | -90,750.00 | -351,836.91 | -745,709.30 | -468,362.09 | -29,737.09 |
| 六、净利润(元) | -8,905,504.54 | 190,503,987.01 | 136,197,101.09 | 109,501,334.17 | 54,083,128.79 | 268,607,638.78 | 328,990,078.83 | 317,023,897.10 | 11,255,683.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,905,504.54 | 190,503,987.01 | 136,197,101.09 | 109,501,334.17 | 54,083,128.79 | 268,607,638.78 | 328,990,078.83 | 317,023,897.10 | 11,255,683.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,947,059.87 | 190,033,530.14 | 136,187,082.52 | 109,674,326.09 | 54,191,423.45 | 268,004,066.77 | 328,803,463.62 | 316,953,294.70 | 11,241,212.52 |
| 少数股东损益(元) | 41,555.33 | 470,456.87 | 10,018.57 | -172,991.92 | -108,294.66 | 603,572.01 | 186,615.21 | 70,602.40 | 14,470.79 |
| 扣除非经常性损益后的净利润(元) | -10,138,563.37 | 180,971,502.82 | 134,916,419.15 | 106,128,729.41 | 53,363,246.15 | 243,183,251.76 | 272,881,415.79 | 262,310,102.14 | 10,117,761.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.56 | 0.40 | 0.33 | 0.16 | 0.80 | 0.98 | 0.94 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.56 | 0.40 | 0.33 | 0.16 | 0.80 | 0.98 | 0.94 | 0.03 |
| 八、其他综合收益(元) | -807,143.00 | 3,773,642.77 | 26,152.15 | 6,967,581.95 | - | -9,184,635.32 | -2,421,429.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | -807,143.00 | 3,773,642.77 | 26,152.15 | 6,967,581.95 | - | -9,184,635.32 | -2,421,429.00 | - | - |
| 九、综合收益总额(元) | -9,712,647.54 | 194,277,629.78 | 136,223,253.24 | 116,468,916.12 | 54,083,128.79 | 259,423,003.46 | 326,568,649.83 | 317,023,897.10 | 11,255,683.31 |
| 归属于母公司所有者的综合收益总额(元) | -9,754,202.87 | 193,807,172.91 | 136,213,234.67 | 116,641,908.04 | 54,191,423.45 | 258,819,431.45 | 326,382,034.62 | 316,953,294.70 | 11,241,212.52 |
| 归属于少数股东的综合收益总额(元) | 41,555.33 | 470,456.87 | 10,018.57 | -172,991.92 | -108,294.66 | 603,572.01 | 186,615.21 | 70,602.40 | 14,470.79 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-03-16 | 2022-10-27 | 2022-07-30 | 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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