| 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) | 53,857,331.57 | 241,244,111.79 | 198,582,490.07 | 132,430,079.53 | 73,639,016.50 | 266,494,373.44 | 218,165,069.73 | 144,132,241.00 | 72,606,706.07 |
| 营业收入(元) | 53,857,331.57 | 241,244,111.79 | 198,582,490.07 | 132,430,079.53 | 73,639,016.50 | 266,494,373.44 | 218,165,069.73 | 144,132,241.00 | 72,606,706.07 |
| 二、营业总成本(元) | 69,821,500.08 | 280,987,612.99 | 222,477,636.78 | 153,512,913.28 | 87,170,160.52 | 297,435,266.26 | 224,572,257.20 | 151,904,560.57 | 80,285,777.43 |
| 营业成本(元) | 48,034,286.46 | 204,664,313.66 | 154,860,404.09 | 106,136,150.90 | 62,356,776.04 | 224,503,646.20 | 168,295,042.96 | 112,633,357.72 | 58,153,746.46 |
| 研发费用(元) | 464,872.31 | 2,381,660.76 | 1,792,481.84 | 1,140,956.85 | 563,939.55 | 2,312,903.42 | 1,746,986.41 | 1,130,725.44 | 612,848.65 |
| 营业税金及附加(元) | 5,643,602.96 | 21,998,908.22 | 18,893,876.38 | 12,290,932.72 | 6,700,606.99 | 23,744,947.36 | 20,891,647.65 | 13,801,905.73 | 7,075,411.62 |
| 销售费用(元) | 8,709,344.85 | 42,286,021.48 | 31,759,504.07 | 21,534,186.50 | 8,764,758.76 | 40,956,638.12 | 32,553,677.73 | 21,223,764.72 | 12,506,899.78 |
| 管理费用(元) | 8,233,707.55 | 31,643,441.49 | 26,265,296.00 | 18,246,451.23 | 8,558,119.65 | 30,748,069.20 | 24,966,684.00 | 17,419,584.51 | 8,102,818.36 |
| 财务费用(元) | -1,264,314.05 | -21,986,732.62 | -11,093,925.60 | -5,835,764.92 | 225,959.53 | -24,830,938.04 | -23,881,781.55 | -14,304,777.55 | -6,165,947.44 |
| 其中：利息费用(元) | 34,883.33 | 2,090,137.33 | 439,158.43 | 390,008.43 | 239,250.10 | 1,394,497.48 | 1,049,009.98 | 767,059.98 | 433,851.65 |
| 其中：利息收入(元) | -1,281,319.70 | 24,246,415.78 | 11,603,665.25 | 6,268,734.13 | 34,589.38 | 26,315,511.80 | 25,010,652.64 | 15,123,119.76 | 6,474,974.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,969,838.80 | -39,753,422.10 | 325,137.23 | 4,684,050.40 | 10,997,810.08 | -19,299,031.16 | -37,917,733.21 | 12,077,124.30 | -13,113,899.54 |
| 加：投资收益(元) | 510,999.55 | 41,932,391.23 | 44,519,904.69 | 45,634,021.28 | -4,202,435.79 | 301,506.36 | 12,137,165.38 | 17,311,209.11 | 10,923,847.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 510,999.55 | 38,714,629.76 | 1,614,316.59 | 1,158,283.89 | 375,296.43 | 1,087,389.47 | 715,302.55 | 501,711.85 | 433,440.00 |
| 资产处置收益(元) | - | 480.14 | - | - | - | 1,349.42 | 1,208.48 | 1,208.48 | - |
| 资产减值损失(元) | - | -20,063,141.61 | - | - | - | -209,326.87 | - | - | - |
| 信用减值损失(元) | 37,428.89 | 488,117.88 | 72,095.24 | 72,095.24 | 52,095.24 | -290,352.16 | - | - | - |
| 其他收益(元) | 26,470.06 | 1,703,644.60 | 805,671.70 | 260,263.35 | 191,692.37 | 2,606,749.96 | 1,587,920.30 | 906,520.30 | 299,780.56 |
| 四、营业利润(元) | -5,419,431.21 | -55,435,431.06 | 21,827,662.15 | 29,567,596.52 | -6,491,982.12 | -47,829,997.27 | -30,598,626.52 | 22,523,742.62 | -9,569,343.14 |
| 加：营业外收入(元) | 27,468.30 | 814,923.80 | 289,492.07 | 183,384.16 | 99,995.01 | 108,205.41 | 438,901.00 | 422,986.00 | 3,174.36 |
| 减：营业外支出(元) | 351,456.01 | 1,229,324.45 | 431,268.69 | 99,644.86 | 50,574.80 | 511,274.66 | 80,351.83 | 65,621.83 | 57,858.96 |
| 五、利润总额(元) | -5,743,418.92 | -55,849,831.71 | 21,685,885.53 | 29,651,335.82 | -6,442,561.91 | -48,233,066.52 | -30,240,077.35 | 22,881,106.79 | -9,624,027.74 |
| 减：所得税费用(元) | 2,534,431.05 | -303,222.55 | 1,768,352.54 | 2,816,109.49 | 2,778,400.05 | -5,539,358.27 | -11,912,400.79 | -139,733.70 | -3,370,058.36 |
| 六、净利润(元) | -8,277,849.97 | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 | -9,220,961.96 | -42,693,708.25 | -18,327,676.56 | 23,020,840.49 | -6,253,969.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 | -9,220,961.96 | -42,693,708.25 | -18,327,676.56 | 23,020,840.49 | -6,253,969.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -866,577.33 | -46,720,689.86 | 11,202,869.26 | 17,535,925.73 | -2,979,794.77 | -29,244,225.66 | -19,302,346.76 | 22,887,653.29 | -3,281,522.10 |
| 少数股东损益(元) | -7,411,272.64 | -8,825,919.30 | 8,714,663.73 | 9,299,300.60 | -6,241,167.19 | -13,449,482.59 | 974,670.20 | 133,187.20 | -2,972,447.28 |
| 扣除非经常性损益后的净利润(元) | -8,206,216.78 | -37,302,753.95 | -12,053,139.74 | -10,454,210.14 | -6,745,283.04 | -15,893,192.91 | -3,012,965.10 | -3,463,039.42 | -4,057,746.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.25 | 0.06 | 0.09 | -0.02 | -0.16 | -0.10 | 0.12 | -0.02 |
| 二、稀释每股收益(元) | - | -0.25 | 0.06 | 0.09 | -0.02 | -0.16 | -0.10 | 0.12 | -0.02 |
| 九、综合收益总额(元) | -8,277,849.97 | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 | -9,220,961.96 | -42,693,708.25 | -18,327,676.56 | 23,020,840.49 | -6,253,969.38 |
| 归属于母公司所有者的综合收益总额(元) | -866,577.33 | -46,720,689.86 | 11,202,869.26 | 17,535,925.73 | -2,979,794.77 | -29,244,225.66 | -19,302,346.76 | 22,887,653.29 | -3,281,522.10 |
| 归属于少数股东的综合收益总额(元) | -7,411,272.64 | -8,825,919.30 | 8,714,663.73 | 9,299,300.60 | -6,241,167.19 | -13,449,482.59 | 974,670.20 | 133,187.20 | -2,972,447.28 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-21 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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