| 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) | 109,785,485.94 | 617,029,920.27 | 521,799,347.87 | 353,225,177.13 | 161,316,300.19 | 721,636,502.98 | 445,354,859.11 | 291,108,576.80 | 159,673,795.06 |
| 营业收入(元) | 109,785,485.94 | 617,029,920.27 | 521,799,347.87 | 353,225,177.13 | 161,316,300.19 | 721,636,502.98 | 445,354,859.11 | 291,108,576.80 | 159,673,795.06 |
| 二、营业总成本(元) | 122,132,717.84 | 657,321,840.66 | 530,918,620.15 | 352,858,440.94 | 160,081,416.97 | 709,751,952.18 | 454,559,792.63 | 295,658,440.23 | 158,134,614.94 |
| 营业成本(元) | 101,011,740.58 | 554,383,423.51 | 456,399,417.74 | 304,911,851.01 | 137,060,029.86 | 614,080,357.99 | 380,682,146.01 | 246,168,855.75 | 133,810,207.64 |
| 研发费用(元) | 2,573,627.91 | 21,481,234.68 | 19,407,211.60 | 13,289,918.80 | 5,893,110.14 | 24,959,164.44 | 21,647,730.48 | 14,449,840.23 | 6,586,234.10 |
| 营业税金及附加(元) | 1,292,258.35 | 2,915,306.21 | 2,229,973.79 | 1,523,076.66 | 808,482.81 | 3,798,531.77 | 2,368,943.33 | 1,563,260.44 | 860,835.02 |
| 销售费用(元) | 2,714,803.68 | 9,691,653.53 | 5,785,274.25 | 3,757,705.23 | 2,269,740.14 | 9,110,015.64 | 5,571,211.33 | 3,933,743.05 | 2,332,538.51 |
| 管理费用(元) | 9,637,231.91 | 50,764,482.64 | 33,753,979.15 | 21,028,073.16 | 10,533,154.97 | 45,496,162.17 | 35,326,970.50 | 23,960,769.68 | 12,101,382.35 |
| 财务费用(元) | 4,903,055.41 | 18,085,740.09 | 13,342,763.62 | 8,347,816.08 | 3,516,899.05 | 12,307,720.17 | 8,962,790.98 | 5,581,971.08 | 2,443,417.32 |
| 其中：利息费用(元) | 5,031,190.75 | 18,068,962.16 | 12,836,488.39 | 8,315,496.42 | 3,455,805.83 | 12,738,039.55 | 9,160,795.86 | 5,910,457.20 | 2,516,409.71 |
| 其中：利息收入(元) | 131,836.83 | 225,950.99 | 156,185.45 | 131,174.29 | 58,153.19 | 502,111.44 | 449,640.27 | 382,482.32 | 239,313.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -437,441.78 | -844,699.89 | -392,896.63 | -259,920.59 | - | -3,759,933.34 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -437,441.78 | -828,566.56 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -141,926.89 | -53,253.79 | -95,144.05 | -95,144.05 |
| 资产减值损失(元) | - | -78,278,744.52 | 61,961.77 | 95,893.02 | - | -16,924,376.97 | 215,435.92 | 186,504.96 | -259,179.19 |
| 信用减值损失(元) | 17,680,165.00 | -31,266,758.93 | -10,030,532.94 | 6,932,631.12 | 5,095,673.69 | -20,233,636.78 | 3,162,887.19 | 5,070,911.04 | 5,064,072.92 |
| 其他收益(元) | 424,099.10 | 800,060.91 | 520,481.31 | 303,964.34 | 238,685.11 | 623,237.02 | 467,573.30 | 401,341.30 | 183,606.30 |
| 四、营业利润(元) | 5,319,590.42 | -149,882,062.82 | -18,960,258.77 | 7,439,304.08 | 6,569,242.02 | -28,552,086.16 | -5,412,290.90 | 1,013,749.82 | 6,432,536.10 |
| 加：营业外收入(元) | 200.00 | 277,855.77 | 266,458.19 | 266,458.19 | 266,458.19 | 74,313.21 | 74,265.29 | 13,000.00 | - |
| 减：营业外支出(元) | 7.57 | 4,067,939.34 | 697,221.77 | 29,175.01 | - | 4,075,585.81 | 40,000.00 | - | - |
| 五、利润总额(元) | 5,319,782.85 | -153,672,146.39 | -19,391,022.35 | 7,676,587.26 | 6,835,700.21 | -32,553,358.76 | -5,378,025.61 | 1,026,749.82 | 6,432,536.10 |
| 减：所得税费用(元) | 3,116,394.87 | 4,586,965.06 | -1,648,803.45 | 1,223,316.99 | 848,409.04 | -5,578,252.11 | 4,125,556.14 | 3,059,805.71 | 1,786,095.90 |
| 六、净利润(元) | 2,203,387.98 | -158,259,111.45 | -17,742,218.90 | 6,453,270.27 | 5,987,291.17 | -26,975,106.65 | -9,503,581.75 | -2,033,055.89 | 4,646,440.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,203,387.98 | -158,259,111.45 | -17,742,218.90 | 6,453,270.27 | 5,987,291.17 | -26,975,106.65 | -9,503,581.75 | -2,033,055.89 | 4,646,440.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,396,743.84 | -154,617,761.86 | -21,555,243.92 | -1,778,314.08 | 1,327,596.96 | -35,385,714.12 | -16,467,714.06 | -7,369,558.82 | 1,109,589.85 |
| 少数股东损益(元) | 4,600,131.82 | -3,641,349.59 | 3,813,025.02 | 8,231,584.35 | 4,659,694.21 | 8,410,607.47 | 6,964,132.31 | 5,336,502.93 | 3,536,850.35 |
| 扣除非经常性损益后的净利润(元) | -2,671,434.98 | -153,054,434.36 | -21,726,130.40 | -2,115,444.28 | 984,768.37 | -30,962,899.62 | -16,752,998.52 | -7,546,579.77 | 1,063,425.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -1.24 | -0.17 | -0.01 | 0.01 | -0.28 | -0.13 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -1.24 | -0.17 | -0.01 | 0.01 | -0.28 | -0.13 | -0.06 | 0.01 |
| 九、综合收益总额(元) | 2,203,387.98 | -158,259,111.45 | -17,742,218.90 | 6,453,270.27 | 5,987,291.17 | -26,975,106.65 | -9,503,581.75 | -2,033,055.89 | 4,646,440.20 |
| 归属于母公司所有者的综合收益总额(元) | -2,396,743.84 | -154,617,761.86 | -21,555,243.92 | -1,778,314.08 | 1,327,596.96 | -35,385,714.12 | -16,467,714.06 | -7,369,558.82 | 1,109,589.85 |
| 归属于少数股东的综合收益总额(元) | 4,600,131.82 | -3,641,349.59 | 3,813,025.02 | 8,231,584.35 | 4,659,694.21 | 8,410,607.47 | 6,964,132.31 | 5,336,502.93 | 3,536,850.35 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-24 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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