| 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) | 169,415,280.79 | 846,399,984.53 | 540,609,317.08 | 359,834,962.46 | 188,099,341.58 | 562,367,125.06 | 361,055,801.21 | 236,941,439.95 | 131,306,205.60 |
| 营业收入(元) | 169,415,280.79 | 846,399,984.53 | 540,609,317.08 | 359,834,962.46 | 188,099,341.58 | 562,367,125.06 | 361,055,801.21 | 236,941,439.95 | 131,306,205.60 |
| 二、营业总成本(元) | 167,355,255.35 | 767,774,133.00 | 512,303,326.37 | 339,040,832.78 | 173,697,589.52 | 582,013,589.83 | 378,238,601.68 | 240,984,193.02 | 121,921,892.93 |
| 营业成本(元) | 73,562,587.41 | 392,784,248.17 | 258,123,817.59 | 169,284,914.38 | 91,669,828.23 | 266,157,044.45 | 160,697,979.43 | 97,621,763.89 | 48,975,916.64 |
| 研发费用(元) | 4,101,953.76 | 10,272,018.55 | 7,662,455.60 | 4,930,975.98 | 2,426,194.66 | 10,852,049.75 | 8,004,795.93 | 5,424,735.65 | 2,775,330.10 |
| 营业税金及附加(元) | 1,690,917.40 | 5,840,086.77 | 2,783,517.66 | 2,408,369.39 | 1,337,969.28 | 2,983,375.51 | 2,459,017.63 | 1,685,524.97 | 1,117,320.19 |
| 销售费用(元) | 62,281,136.81 | 247,650,486.87 | 165,917,463.89 | 110,917,266.14 | 53,622,823.66 | 207,676,037.34 | 137,769,517.40 | 89,564,871.26 | 46,343,806.04 |
| 管理费用(元) | 21,856,438.40 | 92,172,499.93 | 65,360,331.07 | 42,854,129.98 | 20,932,647.54 | 82,332,527.35 | 60,544,626.54 | 40,818,541.13 | 19,296,076.75 |
| 财务费用(元) | 3,862,221.57 | 19,054,792.71 | 12,455,740.56 | 8,645,176.91 | 3,708,126.15 | 12,012,555.43 | 8,762,664.75 | 5,868,756.12 | 3,413,443.21 |
| 其中：利息费用(元) | 2,368,303.21 | 11,216,806.17 | 8,649,645.19 | 5,295,605.86 | 2,844,822.09 | 7,646,787.16 | 7,212,986.29 | 4,991,542.90 | 1,322,814.80 |
| 其中：利息收入(元) | 121,318.32 | 815,121.87 | 511,587.95 | 400,759.38 | 230,362.94 | 1,569,792.59 | 1,149,723.46 | 813,805.14 | 268,513.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 298,083.33 | 298,083.33 | 298,083.33 | 298,083.33 | - | 35,616.44 | 234,931.51 | - |
| 加：投资收益(元) | 3,191,526.84 | 92,109.43 | 106,838.07 | 103,935.58 | 16,412.92 | 1,503,046.83 | 1,376,995.90 | 716,074.95 | 692,903.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,991,843.03 | 23,194.06 | 23,194.06 | 23,656.36 | -6,056.28 | -199,104.10 | -62,870.86 | - | -54,440.41 |
| 资产处置收益(元) | - | 532,681.26 | 38,585.75 | 38,585.75 | -102,392.18 | -5,238,473.15 | -2,730,889.43 | -4,935.99 | - |
| 资产减值损失(元) | -5,835,980.55 | -47,778,425.87 | -15,501,445.52 | -7,760,918.03 | -6,205,387.53 | -19,072,212.01 | -19,872,724.52 | -12,538,729.21 | -5,429,803.40 |
| 信用减值损失(元) | -86,469.40 | -4,398,874.03 | -2,523,828.55 | -2,118,803.44 | -599,650.63 | 3,213,763.74 | 1,191,795.81 | 621,457.54 | -86,763.66 |
| 其他收益(元) | 31,386.87 | 3,136,084.63 | 2,741,809.90 | 1,347,692.32 | 225,857.68 | 3,228,276.62 | 4,284,676.43 | 2,591,815.60 | 1,693,283.15 |
| 四、营业利润(元) | -639,510.80 | 30,507,510.28 | 13,466,033.69 | 12,702,705.19 | 8,034,675.65 | -36,012,062.74 | -32,897,329.84 | -12,422,138.67 | 6,253,932.44 |
| 加：营业外收入(元) | 120,490.89 | 2,225,714.82 | 1,504,534.33 | 1,416,317.83 | 1,312,269.11 | 2,655,755.81 | 737,669.18 | 286,413.94 | 36,400.52 |
| 减：营业外支出(元) | 105,826.28 | 1,355,442.57 | 274,890.38 | 219,516.82 | 85,181.07 | 500,070.78 | 321,323.41 | 88,635.44 | 15,489.39 |
| 五、利润总额(元) | -624,846.19 | 31,377,782.53 | 14,695,677.64 | 13,899,506.20 | 9,261,763.69 | -33,856,377.71 | -32,480,984.07 | -12,224,360.17 | 6,274,843.57 |
| 减：所得税费用(元) | 1,370,696.68 | 8,649,895.00 | 7,933,338.62 | 5,234,767.72 | 2,662,322.69 | 4,817,941.61 | 4,995,899.05 | 5,336,920.97 | 4,284,473.81 |
| 六、净利润(元) | -1,995,542.87 | 22,727,887.53 | 6,762,339.02 | 8,664,738.48 | 6,599,441.00 | -38,674,319.32 | -37,476,883.12 | -17,561,281.14 | 1,990,369.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,995,542.87 | 22,727,887.53 | 6,762,339.02 | 8,664,738.48 | 6,599,441.00 | -38,674,319.32 | -37,476,883.12 | -17,561,281.14 | 1,990,369.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 436,078.05 | 36,533,966.95 | 12,033,227.87 | 11,342,884.23 | 8,296,526.04 | -33,178,936.45 | -34,080,263.41 | -15,786,272.98 | 2,397,592.76 |
| 少数股东损益(元) | -2,431,620.92 | -13,806,079.42 | -5,270,888.85 | -2,678,145.75 | -1,697,085.04 | -5,495,382.87 | -3,396,619.71 | -1,775,008.16 | -407,223.00 |
| 扣除非经常性损益后的净利润(元) | 354,061.48 | 32,515,933.97 | 8,597,148.42 | 8,776,616.25 | 6,802,464.97 | -39,310,210.47 | -36,213,251.34 | -18,653,843.95 | 1,168,209.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.23 | 0.08 | 0.07 | 0.05 | -0.21 | -0.22 | -0.10 | 0.02 |
| 二、稀释每股收益(元) | - | 0.23 | 0.08 | 0.07 | 0.05 | -0.21 | -0.22 | -0.10 | 0.02 |
| 九、综合收益总额(元) | -1,995,542.87 | 22,727,887.53 | 6,762,339.02 | 8,664,738.48 | 6,599,441.00 | -38,674,319.32 | -37,476,883.12 | -17,561,281.14 | 1,990,369.76 |
| 归属于母公司所有者的综合收益总额(元) | 436,078.05 | 36,533,966.95 | 12,033,227.87 | 11,342,884.23 | 8,296,526.04 | -33,178,936.45 | -34,080,263.41 | -15,786,272.98 | 2,397,592.76 |
| 归属于少数股东的综合收益总额(元) | -2,431,620.92 | -13,806,079.42 | -5,270,888.85 | -2,678,145.75 | -1,697,085.04 | -5,495,382.87 | -3,396,619.71 | -1,775,008.16 | -407,223.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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