| 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) | 79,041,829.97 | 319,732,631.57 | 245,711,925.13 | 163,901,219.18 | 78,792,441.69 | 352,191,535.02 | 270,282,190.69 | 177,735,953.45 | 70,230,696.91 |
| 营业收入(元) | 79,041,829.97 | 319,732,631.57 | 245,711,925.13 | 163,901,219.18 | 78,792,441.69 | 352,191,535.02 | 270,282,190.69 | 177,735,953.45 | 70,230,696.91 |
| 二、营业总成本(元) | 62,484,130.19 | 292,286,534.73 | 214,312,737.95 | 143,677,022.49 | 68,149,147.53 | 309,966,547.20 | 227,803,665.67 | 145,482,574.56 | 58,505,386.15 |
| 营业成本(元) | 54,599,021.44 | 245,580,135.07 | 186,453,309.39 | 124,677,343.41 | 59,741,568.27 | 261,215,153.02 | 196,122,793.32 | 124,413,501.07 | 49,450,887.36 |
| 研发费用(元) | 2,361,545.22 | 14,594,551.99 | 9,977,379.97 | 6,896,494.87 | 2,802,714.21 | 14,540,311.26 | 10,134,698.12 | 6,890,812.43 | 3,057,040.62 |
| 营业税金及附加(元) | 720,656.69 | 2,965,233.01 | 2,383,594.89 | 1,521,549.99 | 700,036.85 | 2,873,331.59 | 2,014,341.25 | 1,442,489.43 | 565,515.65 |
| 销售费用(元) | 1,726,160.61 | 10,919,947.39 | 6,398,404.65 | 3,993,070.45 | 1,725,883.28 | 10,654,640.81 | 6,453,733.47 | 4,130,329.52 | 2,039,359.89 |
| 管理费用(元) | 6,139,292.69 | 30,422,534.13 | 18,168,778.82 | 12,455,415.89 | 6,066,575.86 | 32,028,346.20 | 21,644,231.29 | 14,581,813.17 | 6,777,740.79 |
| 财务费用(元) | -3,062,546.46 | -12,195,866.86 | -9,068,729.77 | -5,866,852.12 | -2,887,630.94 | -11,345,235.68 | -8,566,131.78 | -5,976,371.06 | -3,385,158.16 |
| 其中：利息费用(元) | - | 3,806.12 | - | - | - | 10,561.94 | - | - | - |
| 其中：利息收入(元) | 3,095,726.72 | 12,227,919.03 | 9,076,851.12 | 5,873,667.87 | 2,956,887.00 | 11,219,146.56 | 8,515,215.60 | 5,996,922.83 | 3,415,676.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -15,258,020.20 | 5,609,621.60 | 4,172,119.64 | 2,036,223.89 | -1,609,299.64 | -7,337,491.02 | -745,762.38 | -1,615,364.70 | -935,178.09 |
| 加：投资收益(元) | -21,273,974.75 | 9,669,350.50 | 8,566,284.86 | 5,991,872.93 | 5,202,447.42 | 2,303,276.08 | 1,965,208.86 | 1,242,358.48 | -68,047.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,307.61 | 2,419.60 | -51,156.16 | -43,749.19 | -50,740.76 | -83,529.94 | -193,828.63 | -142,603.01 | -99,683.91 |
| 资产处置收益(元) | - | -55,538.73 | -448,565.03 | -46,658.90 | - | -202,465.45 | -158,408.05 | -108,700.79 | -108,700.79 |
| 资产减值损失(元) | - | -5,523,827.12 | 11,100.00 | - | - | -5,604,379.81 | - | - | - |
| 信用减值损失(元) | -1,774,482.81 | -14,254.09 | -1,999,011.25 | -1,290,680.20 | -734,191.71 | -16,754,975.60 | -10,941,921.56 | -10,936,087.24 | -1,600,545.03 |
| 其他收益(元) | 464,380.29 | 2,627,150.35 | 659,765.01 | 341,486.01 | 269,531.01 | 4,718,269.05 | 4,146,870.88 | 3,569,017.53 | 2,802,842.10 |
| 四、营业利润(元) | -21,284,397.69 | 39,758,599.35 | 42,360,880.41 | 27,256,440.42 | 13,771,781.24 | 19,347,221.07 | 36,744,512.77 | 24,404,602.17 | 11,815,681.12 |
| 加：营业外收入(元) | 72,263.54 | 408,469.30 | 341,794.78 | 266,248.24 | 203,441.70 | 280,608.14 | 215,981.59 | 145,432.06 | 76,288.53 |
| 减：营业外支出(元) | 100,000.00 | 2,023,190.21 | 50,774.53 | 50,774.53 | 50,464.48 | 26,989.14 | 26,989.14 | 6,674.56 | 6,405.84 |
| 五、利润总额(元) | -21,312,134.15 | 38,143,878.44 | 42,651,900.66 | 27,471,914.13 | 13,924,758.46 | 19,600,840.07 | 36,933,505.22 | 24,543,359.67 | 11,885,563.81 |
| 减：所得税费用(元) | -1,788,074.58 | 7,657,201.88 | 5,940,067.73 | 4,672,997.65 | 2,256,607.88 | 839,259.41 | 5,858,126.10 | 3,929,484.38 | 1,931,816.10 |
| 六、净利润(元) | -19,524,059.57 | 30,486,676.56 | 36,711,832.93 | 22,798,916.48 | 11,668,150.58 | 18,761,580.66 | 31,075,379.12 | 20,613,875.29 | 9,953,747.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,524,059.57 | 30,486,676.56 | 36,711,832.93 | 22,798,916.48 | 11,668,150.58 | 18,761,580.66 | 31,075,379.12 | 20,613,875.29 | 9,953,747.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,249,487.64 | 31,139,731.49 | 37,235,565.56 | 23,364,753.22 | 11,973,957.56 | 19,731,751.47 | 31,499,807.67 | 21,017,355.50 | 10,199,846.33 |
| 少数股东损益(元) | -274,571.93 | -653,054.93 | -523,732.63 | -565,836.74 | -305,806.98 | -970,170.81 | -424,428.55 | -403,480.21 | -246,098.62 |
| 扣除非经常性损益后的净利润(元) | 13,967,640.62 | 25,189,169.43 | 25,293,859.05 | 15,752,967.36 | 8,753,688.60 | 20,266,470.63 | 27,002,436.04 | 18,539,130.14 | 8,758,713.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.13 | 0.16 | 0.10 | 0.05 | 0.08 | 0.13 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | -0.08 | 0.13 | 0.16 | 0.10 | 0.05 | 0.08 | 0.13 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -24,990.48 | 18,971.51 | 4,540.03 | 95,828.41 | -4,495.94 | -10,679.85 | -31,675.83 | -32,585.12 | -24,762.32 |
| 归属于母公司股东的其他综合收益(元) | -24,990.48 | 18,971.51 | 4,540.03 | 95,828.41 | -4,495.94 | -10,679.85 | -31,675.83 | -32,585.12 | -24,762.32 |
| 九、综合收益总额(元) | -19,549,050.05 | 30,505,648.07 | 36,716,372.96 | 22,894,744.89 | 11,663,654.64 | 18,750,900.81 | 31,043,703.29 | 20,581,290.17 | 9,928,985.39 |
| 归属于母公司所有者的综合收益总额(元) | -19,274,478.12 | 31,158,703.00 | 37,240,105.59 | 23,460,581.63 | 11,969,461.62 | 19,721,071.62 | 31,468,131.84 | 20,984,770.38 | 10,175,084.01 |
| 归属于少数股东的综合收益总额(元) | -274,571.93 | -653,054.93 | -523,732.63 | -565,836.74 | -305,806.98 | -970,170.81 | -424,428.55 | -403,480.21 | -246,098.62 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-08-11 | 2023-04-25 | 2023-04-14 | 2022-10-26 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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