| 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 | 上市前 | 上市前 |
| 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) | 70,284,948.46 | 311,609,137.40 | 253,739,206.82 | 171,065,801.79 | 94,936,766.98 | 353,531,847.22 | 279,245,762.52 | 178,484,907.15 | 86,116,006.38 |
| 营业收入(元) | 70,284,948.46 | 311,609,137.40 | 253,739,206.82 | 171,065,801.79 | 94,936,766.98 | 353,531,847.22 | 279,245,762.52 | 178,484,907.15 | 86,116,006.38 |
| 二、营业总成本(元) | 72,163,780.61 | 277,966,877.88 | 208,207,357.96 | 137,167,579.42 | 74,228,341.42 | 279,538,943.79 | 226,626,692.26 | 144,410,142.42 | 69,542,021.29 |
| 营业成本(元) | 54,995,217.44 | 215,537,588.87 | 164,329,289.98 | 107,024,215.14 | 60,002,825.52 | 224,759,548.72 | 184,236,868.58 | 119,065,213.25 | 57,167,285.00 |
| 研发费用(元) | 6,542,104.49 | 25,108,088.78 | 18,215,049.25 | 11,917,150.31 | 5,223,105.67 | 23,751,502.28 | 17,350,681.54 | 10,245,704.68 | 4,759,735.89 |
| 营业税金及附加(元) | 515,839.22 | 2,159,728.59 | 1,220,894.83 | 1,182,206.61 | 531,207.21 | 1,679,644.68 | 1,574,981.44 | 1,157,010.10 | 570,614.84 |
| 销售费用(元) | 1,474,905.83 | 8,166,124.83 | 6,045,284.40 | 4,162,654.17 | 1,831,954.83 | 5,393,398.57 | 3,899,619.32 | 2,420,948.28 | 1,310,700.73 |
| 管理费用(元) | 8,091,705.57 | 29,899,466.96 | 20,665,534.97 | 14,491,723.98 | 6,992,657.82 | 21,210,995.80 | 16,685,136.03 | 9,499,879.74 | 4,859,084.29 |
| 财务费用(元) | 544,008.06 | -2,904,120.15 | -2,268,695.47 | -1,610,370.79 | -353,409.63 | 2,743,853.74 | 2,879,405.35 | 2,021,386.37 | 874,600.54 |
| 其中：利息费用(元) | 627,578.05 | 568,984.04 | 877,515.76 | 684,746.47 | 506,364.84 | 3,736,306.50 | 3,113,154.58 | 2,188,083.41 | 992,715.63 |
| 其中：利息收入(元) | 124,167.78 | 3,637,479.19 | 3,390,087.31 | 2,450,098.89 | 887,491.61 | 1,108,999.24 | 346,760.45 | 256,588.58 | 137,668.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,604.44 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -126,692.82 | -1,159,736.42 | -240,465.19 | 64,908.88 | -33,733.60 | -3,612,919.05 | 493,076.72 | 320,054.81 | 95,445.21 |
| 资产处置收益(元) | 15,597.93 | 50,394.80 | 45,803.98 | 45,803.98 | - | 41,555.26 | - | - | - |
| 资产减值损失(元) | -864,671.92 | -4,609,373.71 | 1,130,799.53 | 512,486.60 | 752,846.82 | 1,605,272.55 | 4,451,545.74 | 1,859,745.72 | 3,211,601.64 |
| 信用减值损失(元) | 382,626.00 | 1,596,864.13 | -1,068,977.67 | -2,644,876.34 | 225,525.44 | -4,594,882.32 | -2,303,745.92 | -968,474.72 | -60,901.33 |
| 其他收益(元) | 1,195,594.34 | 6,671,781.64 | 3,745,318.44 | 2,641,811.91 | 904,670.48 | 8,990,525.74 | 7,072,077.38 | 7,030,291.94 | 765,191.51 |
| 四、营业利润(元) | -1,271,774.18 | 36,192,189.96 | 49,144,327.95 | 34,518,357.40 | 22,557,734.70 | 76,422,455.61 | 62,332,024.18 | 42,316,382.48 | 20,585,322.12 |
| 加：营业外收入(元) | 96,544.18 | 1,298,958.67 | 2,959,653.98 | 1,110,490.40 | 99,220.37 | 2,995,186.38 | 3,801,390.18 | 3,010,642.29 | 1,794,928.90 |
| 减：营业外支出(元) | 6,538.07 | 460,799.69 | 424,203.97 | 277,499.30 | 256,507.50 | 73,736.89 | 26,844.84 | 21,959.13 | 7,901.44 |
| 五、利润总额(元) | -1,181,768.07 | 37,030,348.94 | 51,679,777.96 | 35,351,348.50 | 22,400,447.57 | 79,343,905.10 | 66,106,569.52 | 45,305,065.64 | 22,372,349.58 |
| 减：所得税费用(元) | -671,320.29 | 3,643,953.55 | 5,235,539.05 | 3,723,635.23 | 2,856,680.00 | 7,682,120.75 | 7,414,842.35 | 5,441,003.63 | 2,821,625.59 |
| 六、净利润(元) | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 | 19,543,767.57 | 71,661,784.35 | 58,691,727.17 | 39,864,062.01 | 19,550,723.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 | 19,543,767.57 | 71,661,784.35 | 58,691,727.17 | 39,864,062.01 | 19,550,723.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -809,492.73 | 32,990,152.49 | 44,310,700.58 | 30,159,350.94 | 18,760,666.86 | 69,302,747.72 | 55,910,150.28 | 37,427,067.23 | 18,136,999.31 |
| 少数股东损益(元) | 299,044.95 | 396,242.90 | 2,133,538.33 | 1,468,362.33 | 783,100.71 | 2,359,036.63 | 2,781,576.89 | 2,436,994.78 | 1,413,724.68 |
| 扣除非经常性损益后的净利润(元) | -1,809,613.39 | 28,869,575.40 | 40,403,496.17 | 27,439,602.91 | 18,157,776.56 | 62,683,769.47 | 47,045,372.20 | 29,364,900.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.41 | 0.55 | 0.38 | 0.23 | 1.07 | 0.90 | 0.62 | 0.30 |
| 二、稀释每股收益(元) | -0.01 | 0.41 | 0.55 | 0.38 | 0.23 | 1.07 | 0.90 | 0.62 | 0.30 |
| 九、综合收益总额(元) | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 | 19,543,767.57 | 71,661,784.35 | 58,691,727.17 | 39,864,062.01 | 19,550,723.99 |
| 归属于母公司所有者的综合收益总额(元) | -809,492.73 | 32,990,152.49 | 44,310,700.58 | 30,159,350.94 | 18,760,666.86 | 69,302,747.72 | 55,910,150.28 | 37,427,067.23 | 18,136,999.31 |
| 归属于少数股东的综合收益总额(元) | 299,044.95 | 396,242.90 | 2,133,538.33 | 1,468,362.33 | 783,100.71 | 2,359,036.63 | 2,781,576.89 | 2,436,994.78 | 1,413,724.68 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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