| 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) | 81,365,116.88 | 446,958,432.82 | 220,912,027.81 | 148,386,223.64 | 67,026,001.66 | 647,200,331.03 | 373,024,870.67 | 287,075,899.60 | 149,100,378.68 |
| 营业收入(元) | 81,365,116.88 | 446,958,432.82 | 220,912,027.81 | 148,386,223.64 | 67,026,001.66 | 647,200,331.03 | 373,024,870.67 | 287,075,899.60 | 149,100,378.68 |
| 二、营业总成本(元) | 97,568,303.58 | 495,805,924.51 | 283,613,871.12 | 186,847,514.18 | 88,855,675.85 | 613,940,731.48 | 369,824,709.51 | 275,460,540.14 | 143,891,079.38 |
| 营业成本(元) | 69,131,524.12 | 350,121,144.84 | 183,577,445.06 | 121,441,021.78 | 57,334,580.81 | 505,568,353.03 | 298,174,246.16 | 228,607,869.26 | 121,362,774.93 |
| 研发费用(元) | 7,076,959.28 | 41,496,042.74 | 27,490,506.21 | 17,709,203.95 | 8,853,031.19 | 33,244,744.50 | 21,973,891.03 | 14,632,496.27 | 6,931,464.27 |
| 营业税金及附加(元) | 271,132.50 | 2,879,199.78 | 1,211,215.61 | 776,530.63 | 135,565.67 | 3,787,322.54 | 1,214,406.43 | 873,144.39 | 143,296.71 |
| 销售费用(元) | 5,875,766.54 | 29,780,443.78 | 20,531,237.59 | 12,715,709.48 | 5,824,955.87 | 25,970,221.85 | 17,427,014.78 | 11,239,357.48 | 5,655,681.96 |
| 管理费用(元) | 14,757,292.38 | 70,549,371.93 | 50,367,355.12 | 33,869,756.10 | 16,629,118.30 | 45,921,303.07 | 31,943,016.62 | 21,084,538.55 | 10,250,514.98 |
| 财务费用(元) | 455,628.76 | 979,721.44 | 436,111.53 | 335,292.24 | 78,424.01 | -551,213.51 | -907,865.51 | -976,865.81 | -452,653.47 |
| 其中：利息费用(元) | 819,981.22 | 2,579,404.78 | 1,654,882.17 | 1,040,430.77 | 395,402.26 | 626,667.24 | 112,796.78 | 78,083.87 | 56,281.55 |
| 其中：利息收入(元) | 378,885.93 | 1,884,542.51 | 1,370,695.16 | 806,981.99 | 357,539.22 | 1,527,565.55 | 1,319,335.76 | 1,137,270.32 | 544,357.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,054,949.91 | -818,124.42 | -602,828.52 | -215,295.90 | 538,239.75 | - | - | - |
| 加：投资收益(元) | -360,366.60 | 18,569,498.29 | -926,414.54 | -342,678.36 | -381,532.84 | -2,610,593.38 | -406,002.54 | -227,666.82 | 67,512.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -360,366.60 | -1,863,020.57 | -1,359,689.78 | -775,953.60 | -381,532.84 | -1,330,145.37 | -406,002.54 | -227,666.82 | 67,512.64 |
| 资产减值损失(元) | 840,532.62 | -11,362,680.60 | 384,873.32 | 342,526.21 | 189,940.10 | -6,559,436.04 | -432,606.61 | -111,861.95 | -23,562.28 |
| 信用减值损失(元) | 22,369,261.67 | -19,704,470.52 | -10,855,854.11 | 990,592.76 | 3,678,064.65 | -18,688,297.33 | -11,491,316.68 | -13,595,453.33 | -13,172,084.40 |
| 其他收益(元) | 555,650.53 | 1,519,140.42 | 1,012,419.17 | 815,760.62 | 610,839.48 | 1,722,458.36 | 1,281,236.53 | 1,220,050.69 | 534,658.90 |
| 四、营业利润(元) | 7,201,891.52 | -60,880,954.01 | -73,904,943.89 | -37,257,917.83 | -17,947,658.70 | 7,661,970.91 | -7,848,528.14 | -1,099,571.95 | -7,384,175.84 |
| 加：营业外收入(元) | 630,006.62 | 198,972.40 | 731,884.57 | 719,493.41 | 243,488.87 | 709.64 | 22,605.49 | 707.09 | 1.75 |
| 减：营业外支出(元) | 324,712.10 | 713,732.63 | 165,072.32 | 86,010.81 | 34,207.32 | 92,138.45 | 34,318.46 | 10,660.97 | 9,387.03 |
| 五、利润总额(元) | 7,507,186.04 | -61,395,714.24 | -73,338,131.64 | -36,624,435.23 | -17,738,377.15 | 7,570,542.10 | -7,860,241.11 | -1,109,525.83 | -7,393,561.12 |
| 减：所得税费用(元) | 2,915,686.46 | -3,244,236.06 | -3,443,750.42 | -995,246.70 | -271,801.71 | -952,130.59 | -2,366,884.96 | -1,996,053.71 | -895,124.68 |
| 六、净利润(元) | 4,591,499.58 | -58,151,478.18 | -69,894,381.22 | -35,629,188.53 | -17,466,575.44 | 8,522,672.69 | -5,493,356.15 | 886,527.88 | -6,498,436.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,591,499.58 | -58,151,478.18 | -69,894,381.22 | -35,629,188.53 | -17,466,575.44 | 8,522,672.69 | -5,493,356.15 | 886,527.88 | -6,498,436.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,734,522.00 | -48,868,351.30 | -62,424,868.67 | -30,913,802.05 | -15,372,288.95 | 10,219,856.40 | -4,534,334.38 | 1,321,234.22 | -6,001,323.66 |
| 少数股东损益(元) | -2,143,022.42 | -9,283,126.88 | -7,469,512.55 | -4,715,386.48 | -2,094,286.49 | -1,697,183.71 | -959,021.77 | -434,706.34 | -497,112.78 |
| 扣除非经常性损益后的净利润(元) | 6,392,522.39 | -77,712,296.62 | -63,443,941.45 | -32,170,236.93 | -15,409,879.16 | 8,655,475.06 | -5,081,691.03 | 772,382.34 | -6,098,024.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.23 | -0.30 | -0.15 | -0.07 | 0.05 | -0.02 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | -0.23 | -0.30 | -0.15 | -0.07 | 0.05 | -0.02 | 0.01 | -0.03 |
| 八、其他综合收益(元) | -41,298.49 | -2,340,191.33 | 664,239.83 | -164,713.47 | -84,889.14 | -321,944.15 | -130,236.58 | -378.86 | 58,473.84 |
| 归属于母公司股东的其他综合收益(元) | -41,298.49 | -2,340,191.33 | 664,239.83 | -164,713.47 | -84,889.14 | -321,944.15 | -130,236.58 | -378.86 | 58,473.84 |
| 九、综合收益总额(元) | 4,550,201.09 | -60,491,669.51 | -69,230,141.39 | -35,793,902.00 | -17,551,464.58 | 8,200,728.54 | -5,623,592.73 | 886,149.02 | -6,439,962.60 |
| 归属于母公司所有者的综合收益总额(元) | 6,693,223.51 | -51,208,542.63 | -61,760,628.84 | -31,078,515.52 | -15,457,178.09 | 9,897,912.25 | -4,664,570.96 | 1,320,855.36 | -5,942,849.82 |
| 归属于少数股东的综合收益总额(元) | -2,143,022.42 | -9,283,126.88 | -7,469,512.55 | -4,715,386.48 | -2,094,286.49 | -1,697,183.71 | -959,021.77 | -434,706.34 | -497,112.78 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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