| 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) | 79,201,748.77 | 448,173,325.71 | 326,140,883.91 | 185,649,017.88 | 73,471,933.13 | 386,221,710.80 | 240,315,249.78 | 149,201,150.52 | 75,441,041.54 |
| 营业收入(元) | 79,201,748.77 | 448,173,325.71 | 326,140,883.91 | 185,649,017.88 | 73,471,933.13 | 386,221,710.80 | 240,315,249.78 | 149,201,150.52 | 75,441,041.54 |
| 二、营业总成本(元) | 89,949,784.42 | 500,517,243.81 | 373,942,223.67 | 221,168,991.40 | 96,242,630.60 | 515,528,724.21 | 316,664,025.37 | 209,238,544.34 | 102,838,134.23 |
| 营业成本(元) | 57,929,431.10 | 308,065,948.66 | 231,737,553.50 | 117,501,975.49 | 51,188,931.34 | 294,932,450.28 | 163,354,348.14 | 99,587,435.43 | 48,731,931.95 |
| 研发费用(元) | 10,019,135.53 | 55,274,805.99 | 35,786,122.28 | 23,973,823.05 | 10,857,683.81 | 69,480,935.25 | 36,898,154.22 | 25,211,331.20 | 9,544,446.66 |
| 营业税金及附加(元) | 114,003.47 | 10,706,000.25 | 7,491,938.52 | 7,284,664.12 | 420,745.45 | 4,020,344.79 | 1,462,155.99 | 974,350.54 | 506,705.34 |
| 销售费用(元) | 3,239,321.95 | 28,374,113.97 | 28,966,941.55 | 21,564,144.98 | 12,114,445.67 | 41,820,066.01 | 25,475,713.45 | 18,161,059.01 | 9,336,723.56 |
| 管理费用(元) | 12,737,916.30 | 68,353,782.41 | 48,179,731.20 | 35,926,586.44 | 13,244,831.49 | 75,395,677.42 | 58,683,518.37 | 42,363,542.50 | 22,486,761.99 |
| 财务费用(元) | 5,909,976.07 | 29,742,592.53 | 21,779,936.62 | 14,917,797.32 | 8,415,992.84 | 29,879,250.46 | 30,790,135.20 | 22,940,825.66 | 12,231,564.73 |
| 其中：利息费用(元) | 5,912,736.65 | 29,057,998.47 | 22,148,867.02 | 15,383,266.49 | 7,894,260.26 | 40,354,171.15 | 33,203,999.27 | 24,129,857.61 | 12,234,017.66 |
| 其中：利息收入(元) | 54,823.17 | 228,279.72 | 185,930.75 | 123,338.21 | 90,536.91 | 5,974,032.05 | 498,982.81 | 447,485.05 | 361,906.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -623,700.00 | -2,823,065.25 | -15,063.33 | - | - | 3,418,620.00 | 1,112,912.26 | -78,766.65 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 1,277,302.70 | - | - |
| 资产处置收益(元) | - | 35,196,589.18 | 53,852,087.00 | 53,690,086.73 | - | 325,353.85 | -11,538.62 | -11,538.62 | - |
| 资产减值损失(元) | 179,261.13 | -86,211,811.59 | 17,816.37 | 282,944.16 | -62,423.02 | -15,480,797.74 | -1,671,902.06 | -411,585.99 | 61,663.64 |
| 信用减值损失(元) | 13,742,452.75 | -63,078,452.99 | 4,429,534.00 | 1,513,921.28 | 1,312,797.31 | 32,715,699.66 | 40,267,202.27 | 39,266,451.45 | 31,750,374.22 |
| 其他收益(元) | 2,513,668.19 | 6,383,687.05 | 6,239,900.28 | 5,178,132.18 | 1,618,027.33 | 12,236,906.94 | 9,987,766.66 | 8,594,104.38 | 3,855,540.06 |
| 四、营业利润(元) | 5,063,646.42 | -162,876,971.70 | 16,722,934.56 | 25,145,110.83 | -19,902,295.85 | -96,091,230.70 | -26,664,335.08 | -12,678,729.25 | 8,270,485.23 |
| 加：营业外收入(元) | 55,123.02 | 6,254,716.90 | 1,028,066.36 | 697,463.42 | 307,807.83 | 883,935.80 | 266,260.77 | 266,091.21 | 237,897.24 |
| 减：营业外支出(元) | 297,867.62 | 10,635,889.75 | 2,565,798.15 | 617,509.59 | 681.79 | 6,879,845.61 | 497,172.65 | 496,621.23 | 20,820.93 |
| 五、利润总额(元) | 4,820,901.82 | -167,258,144.55 | 15,185,202.77 | 25,225,064.66 | -19,595,169.81 | -102,087,140.51 | -26,895,246.96 | -12,909,259.27 | 8,487,561.54 |
| 减：所得税费用(元) | 82,902.40 | -908,945.57 | 10,129.40 | 781,734.13 | 125,903.53 | 128,719,294.91 | 6,762,653.16 | 5,916,616.83 | 4,351,959.99 |
| 六、净利润(元) | 4,737,999.42 | -166,349,198.98 | 15,175,073.37 | 24,443,330.53 | -19,721,073.34 | -230,806,435.42 | -33,657,900.12 | -18,825,876.10 | 4,135,601.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,737,999.42 | -166,349,198.98 | 15,175,073.37 | 24,443,330.53 | -19,721,073.34 | -230,806,435.42 | -33,657,900.12 | -18,825,876.10 | 4,135,601.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,391,240.57 | -160,773,659.22 | 17,317,962.64 | 24,010,640.40 | -19,565,638.57 | -226,476,989.48 | -30,162,077.60 | -17,166,687.17 | 4,338,050.94 |
| 少数股东损益(元) | -1,653,241.15 | -5,575,539.76 | -2,142,889.27 | 432,690.13 | -155,434.77 | -4,329,445.94 | -3,495,822.52 | -1,659,188.93 | -202,449.39 |
| 扣除非经常性损益后的净利润(元) | -2,454,870.74 | -204,103,749.56 | -33,428,392.71 | -27,060,895.92 | -20,801,784.00 | -290,646,536.81 | -39,341,118.76 | -24,143,015.23 | 891,968.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.21 | 0.02 | 0.03 | -0.03 | -0.29 | -0.04 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.21 | 0.02 | 0.03 | -0.03 | -0.29 | -0.04 | -0.02 | 0.01 |
| 八、其他综合收益(元) | 120,677.80 | -7,246,648.07 | -288,558.07 | -437,534.36 | 93,883.87 | -4,857,496.29 | -56,141.32 | 429,096.93 | -127,870.83 |
| 归属于母公司股东的其他综合收益(元) | 53,481.46 | -7,118,567.91 | -237,963.83 | -331,410.75 | 89,207.56 | -4,560,095.02 | -56,141.32 | 429,096.93 | -127,870.83 |
| 归属于少数股东的其他综合收益(元) | 67,196.34 | -128,080.16 | -50,594.24 | -106,123.61 | 4,676.31 | -297,401.27 | - | - | - |
| 九、综合收益总额(元) | 4,858,677.22 | -173,595,847.05 | 14,886,515.30 | 24,005,796.17 | -19,627,189.47 | -235,663,931.71 | -33,714,041.44 | -18,396,779.17 | 4,007,730.72 |
| 归属于母公司所有者的综合收益总额(元) | 6,444,722.03 | -167,892,227.13 | 17,079,998.81 | 23,679,229.65 | -19,476,431.01 | -231,037,084.50 | -30,218,218.92 | -16,737,590.24 | 4,210,180.11 |
| 归属于少数股东的综合收益总额(元) | -1,586,044.81 | -5,703,619.92 | -2,193,483.51 | 326,566.52 | -150,758.46 | -4,626,847.21 | -3,495,822.52 | -1,659,188.93 | -202,449.39 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 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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