| 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) | 48,922,581.66 | 499,685,086.33 | 405,008,795.99 | 285,742,145.59 | 152,449,340.98 | 628,317,131.39 | 438,024,243.40 | 264,268,825.90 | 88,568,552.40 |
| 营业收入(元) | 48,922,581.66 | 499,685,086.33 | 405,008,795.99 | 285,742,145.59 | 152,449,340.98 | 628,317,131.39 | 438,024,243.40 | 264,268,825.90 | 88,568,552.40 |
| 二、营业总成本(元) | 60,316,200.71 | 503,662,567.00 | 392,382,930.02 | 271,405,077.21 | 144,421,272.02 | 640,404,830.17 | 445,544,426.07 | 264,570,332.41 | 94,964,133.14 |
| 营业成本(元) | 41,774,923.56 | 425,167,325.82 | 336,433,908.73 | 236,617,046.85 | 123,952,289.32 | 549,117,242.56 | 378,868,799.25 | 220,446,031.87 | 73,825,728.70 |
| 研发费用(元) | 2,668,912.46 | 10,176,568.37 | 8,535,074.07 | 6,012,404.80 | 2,567,311.70 | 2,446,366.20 | 40,520.88 | 25,444.46 | 142,323.02 |
| 营业税金及附加(元) | 288,422.40 | 2,623,194.37 | 1,972,566.97 | 988,881.53 | 341,578.58 | 2,047,789.24 | 953,213.38 | 577,659.05 | 240,888.86 |
| 销售费用(元) | 2,196,691.93 | 7,266,127.88 | 6,539,800.79 | 4,057,310.15 | 5,186,182.93 | 7,389,375.63 | 7,516,292.56 | 6,257,156.28 | 3,202,906.57 |
| 管理费用(元) | 12,605,827.30 | 55,965,162.00 | 37,256,771.91 | 22,545,298.45 | 11,254,479.75 | 80,093,437.55 | 58,986,880.15 | 38,395,722.40 | 18,472,420.77 |
| 财务费用(元) | 781,423.06 | 2,464,188.56 | 1,644,807.55 | 1,184,135.43 | 1,119,429.74 | -689,381.01 | -821,280.15 | -1,131,681.65 | -920,134.78 |
| 其中：利息费用(元) | 1,360,874.58 | 5,049,914.98 | 3,670,282.36 | 2,373,583.27 | 1,450,384.90 | 1,122,241.30 | 1,069,428.59 | 477,924.16 | - |
| 其中：利息收入(元) | 716,743.75 | 3,181,785.30 | 2,371,907.29 | 1,347,229.73 | 422,142.79 | 2,475,823.58 | 1,811,504.67 | 1,477,270.10 | 1,097,847.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,762,947.51 | 15,709,785.01 | 1,232,518.71 | 82,457.62 | 152,912.48 | 6,478,842.74 | 7,592,744.80 | 5,502,276.92 | 2,046,391.83 |
| 加：投资收益(元) | 372,082.93 | -2,489,187.74 | -1,047,187.82 | 1,497,415.88 | 2,201,333.55 | 23,898,812.97 | 12,285,108.47 | 3,409,852.13 | -95,755.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -478,064.32 | -4,992,521.98 | -4,906,100.10 | -1,991,260.12 | -934,328.96 | 12,514,993.94 | 8,974,857.59 | 3,260,694.46 | -320,018.89 |
| 资产处置收益(元) | 350,707.96 | -119,154.18 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -141,066,273.40 | - | - | - | -3,476,472.61 | - | - | -823,198.80 |
| 信用减值损失(元) | -127,051.30 | -2,382,035.72 | -1,086,840.18 | -770,396.57 | -80,825.44 | 262,204.05 | -128,220.04 | 287,744.17 | 573,810.32 |
| 其他收益(元) | 53,823.26 | 2,228,483.94 | 557,833.09 | 435,844.16 | 182,286.86 | 134,521.89 | 6,197.26 | 5,591.01 | 5,591.01 |
| 四、营业利润(元) | -13,507,003.71 | -132,095,862.76 | 12,282,189.77 | 15,582,389.47 | 10,483,776.41 | 15,210,210.26 | 12,235,647.82 | 8,903,957.72 | -4,688,741.64 |
| 加：营业外收入(元) | 12,573.07 | 130,015.46 | 356,923.28 | 25,766.73 | 26,138.31 | 599,917.61 | 132,043.82 | 108,385.05 | 54,542.88 |
| 减：营业外支出(元) | 33,842.00 | 1,655,861.30 | 1,073,086.22 | 105,155.75 | 28,679.27 | 3,740,153.49 | 1,377,309.64 | 176,615.14 | 1,283.84 |
| 五、利润总额(元) | -13,528,272.64 | -133,621,708.60 | 11,566,026.83 | 15,503,000.45 | 10,481,235.45 | 12,069,974.38 | 10,990,382.00 | 8,835,727.63 | -4,635,482.60 |
| 减：所得税费用(元) | 980,856.86 | 7,859,939.70 | 5,434,612.32 | 3,868,602.70 | 2,280,462.61 | 5,795,020.33 | 5,636,069.52 | 3,448,842.94 | 973,898.37 |
| 六、净利润(元) | -14,509,129.50 | -141,481,648.30 | 6,131,414.51 | 11,634,397.75 | 8,200,772.84 | 6,274,954.05 | 5,354,312.48 | 5,386,884.69 | -5,609,380.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,509,129.50 | -141,481,648.30 | 6,131,414.51 | 11,634,397.75 | 8,200,772.84 | 6,274,954.05 | 5,354,312.48 | 5,386,884.69 | -5,609,380.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,630,343.00 | -135,259,034.21 | 7,297,403.72 | 9,830,453.90 | 7,459,374.49 | 10,277,171.31 | 7,375,603.21 | 4,937,384.95 | -5,044,107.71 |
| 少数股东损益(元) | -3,878,786.50 | -6,222,614.09 | -1,165,989.21 | 1,803,943.85 | 741,398.35 | -4,002,217.26 | -2,021,290.73 | 449,499.74 | -565,273.26 |
| 扣除非经常性损益后的净利润(元) | -9,289,236.26 | -150,915,318.02 | 4,224,302.06 | 6,418,009.17 | 4,947,352.85 | -3,769,924.40 | -988,272.47 | -658,147.96 | -7,373,613.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.03 | - | - | - | - | - | - | - |
| 二、稀释每股收益(元) | - | -0.03 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 27,413.24 | 1,151,591.02 | 2,126,891.87 | 2,504,265.19 | -1,550,472.55 | 6,589,517.37 | 7,559,332.99 | 3,282,928.56 | -577,945.44 |
| 归属于母公司股东的其他综合收益(元) | 27,413.24 | 1,151,591.02 | 2,126,891.87 | 2,504,265.19 | -1,550,472.55 | 6,589,517.37 | 7,559,332.99 | 3,282,928.56 | -577,945.44 |
| 九、综合收益总额(元) | -14,481,716.26 | -140,330,057.28 | 8,258,306.38 | 14,138,662.94 | 6,650,300.29 | 12,864,471.42 | 12,913,645.47 | 8,669,813.25 | -6,187,326.41 |
| 归属于母公司所有者的综合收益总额(元) | -10,602,929.76 | -134,107,443.19 | 9,424,295.59 | 12,334,719.09 | 5,908,901.94 | 16,866,688.68 | 14,934,936.20 | 8,220,313.51 | -5,622,053.15 |
| 归属于少数股东的综合收益总额(元) | -3,878,786.50 | -6,222,614.09 | -1,165,989.21 | 1,803,943.85 | 741,398.35 | -4,002,217.26 | -2,021,290.73 | 449,499.74 | -565,273.26 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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