| 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) | 200,552,349.32 | 1,300,009,657.01 | 1,104,594,776.34 | 713,264,096.37 | 267,873,988.82 | 1,214,938,607.02 | 947,254,768.69 | 690,219,393.04 | 365,191,616.20 |
| 营业收入(元) | 200,552,349.32 | 1,300,009,657.01 | 1,104,594,776.34 | 713,264,096.37 | 267,873,988.82 | 1,214,938,607.02 | 947,254,768.69 | 690,219,393.04 | 365,191,616.20 |
| 二、营业总成本(元) | 218,702,997.63 | 1,333,014,407.58 | 1,090,854,235.32 | 717,985,654.08 | 262,009,264.50 | 1,198,114,758.65 | 918,680,749.96 | 667,554,238.01 | 361,379,133.05 |
| 营业成本(元) | 179,172,745.40 | 1,105,811,946.38 | 965,213,441.92 | 637,363,639.69 | 230,837,070.06 | 1,031,738,923.62 | 823,317,789.09 | 603,521,087.36 | 332,633,703.51 |
| 研发费用(元) | 873,552.46 | 9,503,129.60 | 3,390,633.69 | 2,373,137.38 | 1,236,131.86 | 8,422,319.63 | 8,652,653.03 | 5,651,066.32 | 1,775,801.58 |
| 营业税金及附加(元) | 2,059,624.62 | 23,217,959.62 | 17,083,875.19 | 9,641,979.61 | 1,660,758.63 | 18,086,406.29 | 12,804,696.65 | 8,076,822.57 | 1,902,538.36 |
| 销售费用(元) | 19,036,938.93 | 78,936,818.66 | 45,471,250.95 | 24,173,516.95 | 12,124,491.71 | 38,499,903.81 | 22,338,160.38 | 12,135,377.89 | 6,735,241.89 |
| 管理费用(元) | 17,811,183.55 | 122,595,506.36 | 62,840,238.21 | 48,538,119.38 | 15,423,475.02 | 106,791,241.67 | 61,759,823.05 | 44,388,569.11 | 17,740,191.87 |
| 财务费用(元) | -251,047.33 | -7,050,953.04 | -3,145,204.64 | -4,104,738.93 | 727,337.22 | -5,424,036.37 | -10,192,372.24 | -6,218,685.24 | 591,655.84 |
| 其中：利息费用(元) | 673,062.38 | 4,756,184.34 | 1,977,206.18 | 1,491,093.41 | 581,028.44 | 5,468,329.60 | 2,940,470.10 | 2,167,512.02 | 903,014.05 |
| 其中：利息收入(元) | -503,562.01 | 3,488,547.99 | -2,387,549.29 | -1,593,597.65 | -831,271.96 | 2,648,911.83 | -2,094,835.12 | -1,331,748.39 | -744,485.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 174,135.06 | -119,725.12 | 79,355.23 | 67,166.10 | -29,638.89 | -1,837,745.60 | -765,828.73 | -269,824.10 | 200,627.55 |
| 加：投资收益(元) | 4,013,412.76 | 6,551,339.90 | 5,902,101.67 | 4,236,190.91 | 4,207,636.70 | 14,913,633.02 | 11,800,398.61 | 8,368,279.48 | 2,869,912.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,532,059.75 | - | - | - | -452,761.44 | - | - | - |
| 资产处置收益(元) | 364,858.74 | 1,144.82 | -120,513.26 | -128,354.24 | -216,324.76 | 77,998.91 | 212,862.76 | 227,158.82 | 134,425.50 |
| 资产减值损失(元) | -64,460.82 | -39,699,919.78 | 6,322.98 | -8,480.78 | -3,503.55 | -18,084,747.73 | -40,983.90 | 8,363.04 | -32,815.11 |
| 信用减值损失(元) | -1,105,190.39 | 3,713,386.10 | 1,528,001.66 | 496,546.48 | -10,226,102.70 | -26,731,570.82 | -109,499.30 | 1,171,469.27 | -839,632.05 |
| 其他收益(元) | 1,491,017.26 | 7,311,165.97 | 6,694,559.36 | 4,712,332.55 | 3,825,874.55 | 7,257,851.06 | 6,655,950.24 | 4,692,390.37 | 1,580,988.01 |
| 四、营业利润(元) | -13,276,875.70 | -55,247,358.68 | 27,830,368.66 | 4,653,843.31 | 3,422,665.67 | -7,580,732.79 | 46,326,918.41 | 36,862,991.91 | 7,725,989.64 |
| 加：营业外收入(元) | 23,796.13 | 1,379,252.33 | 908,646.35 | 596,083.12 | 73,624.61 | 1,430,181.27 | 773,861.79 | 739,617.08 | 12,639.88 |
| 减：营业外支出(元) | - | 2,912,883.04 | 582,449.63 | 175,627.69 | 115,728.24 | 3,796,522.48 | 485,654.67 | 46,808.74 | 42,008.74 |
| 五、利润总额(元) | -13,253,079.57 | -56,780,989.39 | 28,156,565.38 | 5,074,298.74 | 3,380,562.04 | -9,947,074.00 | 46,615,125.53 | 37,555,800.25 | 7,696,620.78 |
| 减：所得税费用(元) | 303,154.06 | -1,591,785.08 | 1,978,484.60 | 89,013.83 | 92,787.69 | -1,198,722.10 | 10,771,028.89 | 8,594,141.76 | 1,779,846.88 |
| 六、净利润(元) | -13,556,233.63 | -55,189,204.31 | 26,178,080.78 | 4,985,284.91 | 3,287,774.35 | -8,748,351.90 | 35,844,096.64 | 28,961,658.49 | 5,916,773.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,556,233.63 | -55,189,204.31 | 26,178,080.78 | 4,985,284.91 | 3,287,774.35 | -8,748,351.90 | 35,844,096.64 | 28,961,658.49 | 5,916,773.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,589,419.75 | -66,996,920.20 | 13,712,672.12 | 8,605,747.74 | 4,861,473.68 | -25,675,921.10 | 27,653,247.32 | 23,512,220.24 | 6,813,179.26 |
| 少数股东损益(元) | -1,966,813.88 | 11,807,715.89 | 12,465,408.66 | -3,620,462.83 | -1,573,699.33 | 16,927,569.20 | 8,190,849.32 | 5,449,438.25 | -896,405.36 |
| 扣除非经常性损益后的净利润(元) | -14,621,751.02 | -95,810,231.96 | 5,393,049.14 | 2,897,885.74 | 196,056.14 | -40,454,272.32 | 13,883,960.54 | 14,121,788.98 | 2,833,960.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | 0.01 | 0.01 | - | -0.02 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | -0.01 | -0.05 | 0.01 | 0.01 | - | -0.02 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | 2,818,457.71 | 9,701,762.30 | 4,480,509.80 | 5,301,751.04 | 4,603,313.16 | -14,537,466.18 | -4,871,502.45 | -4,229,087.36 | -1,040,821.49 |
| 归属于母公司股东的其他综合收益(元) | 2,817,227.06 | 9,704,600.10 | 4,480,086.18 | 5,301,327.42 | 4,604,590.17 | -18,051,670.79 | -4,879,117.22 | -4,235,188.63 | -1,046,591.69 |
| 归属于少数股东的其他综合收益(元) | 1,230.65 | -2,837.80 | 423.62 | 423.62 | -1,277.01 | 3,514,204.61 | 7,614.77 | 6,101.27 | 5,770.20 |
| 九、综合收益总额(元) | -10,737,775.92 | -45,487,442.01 | 30,658,590.58 | 10,287,035.95 | 7,891,087.51 | -23,285,818.08 | 30,972,594.19 | 24,732,571.13 | 4,875,952.41 |
| 归属于母公司所有者的综合收益总额(元) | -8,772,192.69 | -57,292,320.10 | 18,192,758.30 | 13,907,075.16 | 9,466,063.85 | -43,727,591.89 | 22,774,130.10 | 19,277,031.61 | 5,766,587.57 |
| 归属于少数股东的综合收益总额(元) | -1,965,583.23 | 11,804,878.09 | 12,465,832.28 | -3,620,039.21 | -1,574,976.34 | 20,441,773.81 | 8,198,464.09 | 5,455,539.52 | -890,635.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-16 | 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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