| 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) | 74,875,676.96 | 259,044,827.65 | 196,073,137.52 | 128,097,244.40 | 63,324,006.72 | 274,759,492.91 | 225,484,594.75 | 160,680,515.09 | 69,605,580.72 |
| 营业收入(元) | 74,875,676.96 | 259,044,827.65 | 196,073,137.52 | 128,097,244.40 | 63,324,006.72 | 274,759,492.91 | 225,484,594.75 | 160,680,515.09 | 69,605,580.72 |
| 二、营业总成本(元) | 86,652,849.55 | 312,773,530.27 | 225,125,551.23 | 146,242,468.93 | 69,499,066.99 | 327,159,532.81 | 247,952,026.88 | 172,600,484.38 | 79,000,893.44 |
| 营业成本(元) | 56,999,531.37 | 173,589,707.19 | 116,757,947.77 | 73,288,206.92 | 34,679,325.25 | 155,501,001.88 | 124,698,235.85 | 86,236,208.24 | 40,241,668.16 |
| 研发费用(元) | 9,381,790.95 | 48,756,945.16 | 41,932,387.20 | 28,300,424.44 | 11,846,562.85 | 63,899,507.16 | 49,548,679.69 | 32,755,416.53 | 15,645,865.35 |
| 营业税金及附加(元) | 71,900.28 | 451,724.90 | 431,222.92 | 351,684.42 | 290,505.95 | 768,373.99 | 574,363.23 | 410,810.73 | 265,796.75 |
| 销售费用(元) | 10,041,793.34 | 47,228,558.73 | 32,459,236.57 | 21,474,558.84 | 10,736,539.84 | 51,955,213.74 | 39,888,851.60 | 28,604,853.17 | 9,576,625.23 |
| 管理费用(元) | 7,698,577.06 | 35,394,595.12 | 29,463,786.19 | 20,199,156.98 | 10,676,403.58 | 49,145,540.04 | 35,933,724.54 | 25,735,908.59 | 12,091,772.45 |
| 财务费用(元) | 2,459,256.55 | 7,351,999.17 | 4,080,970.58 | 2,628,437.33 | 1,269,729.52 | 5,889,896.00 | -2,691,828.03 | -1,142,712.88 | 1,179,165.50 |
| 其中：利息费用(元) | 499,831.74 | 2,315,873.59 | 1,936,091.50 | 1,372,023.58 | -196,328.48 | 3,295,345.92 | 1,999,238.89 | 713,426.39 | 139,881.94 |
| 其中：利息收入(元) | 30,232.12 | 230,095.44 | 152,127.55 | 109,498.06 | 38,232.82 | 283,883.91 | 250,886.59 | 212,473.90 | 86,241.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 88,400.00 | - | - | - | -2,633,957.64 | - | - | - |
| 加：投资收益(元) | 175,046.55 | 5,000,640.10 | 1,886,854.24 | 2,338,268.20 | 2,161,899.72 | 165,504.29 | 43,006.32 | 129,095.18 | 212,921.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 175,046.55 | -605,083.43 | -243,111.76 | 208,303.20 | 171,899.72 | 165,069.25 | 42,571.28 | 129,095.18 | 212,921.35 |
| 资产处置收益(元) | 1,530.00 | 2,683,589.35 | 350,212.35 | 424,255.98 | - | 1,004,565.12 | 782,413.88 | 245,020.00 | -42,204.00 |
| 资产减值损失(元) | - | -11,982,176.28 | - | - | 29,382.40 | -31,958,937.69 | - | - | - |
| 信用减值损失(元) | 638,449.54 | 720,278.66 | 8,751,840.63 | 6,989,156.28 | 3,911,871.36 | -5,166,572.85 | 15,483,336.85 | 13,129,290.10 | 11,050,422.64 |
| 其他收益(元) | 230,797.58 | 4,808,903.61 | 3,820,144.63 | 2,145,518.73 | 1,768,720.86 | 10,687,947.75 | 8,071,793.68 | 5,988,916.41 | 3,765,941.53 |
| 四、营业利润(元) | -10,731,348.92 | -52,409,067.18 | -14,243,361.86 | -6,248,025.34 | 1,696,814.07 | -80,301,490.92 | 1,913,118.60 | 7,572,352.40 | 5,591,768.80 |
| 加：营业外收入(元) | 33,308.51 | 11,361,916.17 | 13,218,345.96 | 11,973,333.36 | 30,430.97 | 10,639.16 | 20,297.21 | 10,001.03 | 644,220.09 |
| 减：营业外支出(元) | 84,064.62 | 6,078,051.09 | 87,133.55 | 73,964.35 | -13,442.44 | 1,563,378.66 | 1,246,200.82 | 833,088.29 | 2.00 |
| 五、利润总额(元) | -10,782,105.03 | -47,125,202.10 | -1,112,149.45 | 5,651,343.67 | 1,740,687.48 | -81,854,230.42 | 687,214.99 | 6,749,265.14 | 6,235,986.89 |
| 减：所得税费用(元) | 134,586.51 | 7,899,699.80 | -1,676,795.02 | -2,633,308.54 | 1,496,851.40 | -5,550,036.62 | -2,678,192.30 | -3,490,000.43 | 1,723,038.40 |
| 六、净利润(元) | -10,916,691.54 | -55,024,901.90 | 564,645.57 | 8,284,652.21 | 243,836.08 | -76,304,193.80 | 3,365,407.29 | 10,239,265.57 | 4,512,948.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,916,691.54 | -55,024,901.90 | 564,645.57 | 8,284,652.21 | 243,836.08 | -76,304,193.80 | 3,365,407.29 | 10,239,265.57 | 4,512,948.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,994,764.29 | -55,045,673.34 | -885,194.89 | 5,807,536.34 | 1,690,603.11 | -58,698,285.10 | 7,051,614.23 | 11,629,803.82 | 4,343,702.98 |
| 少数股东损益(元) | 78,072.75 | 20,771.44 | 1,449,840.46 | 2,477,115.87 | -1,446,767.03 | -17,605,908.70 | -3,686,206.94 | -1,390,538.25 | 169,245.51 |
| 扣除非经常性损益后的净利润(元) | -11,035,603.05 | -68,200,000.34 | -13,847,426.67 | -3,368,619.45 | -621,011.11 | -65,763,863.21 | 993,439.44 | 7,160,617.01 | 494,233.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.21 | - | 0.02 | 0.01 | -0.22 | 0.03 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.21 | - | 0.02 | 0.01 | -0.22 | 0.03 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -192.13 | -26,536,798.83 | -3,362.82 | -4,081.34 | 1,776.76 | -9,458,167.15 | -5,918,875.86 | -2,743,921.16 | 224,773.10 |
| 归属于母公司股东的其他综合收益(元) | -192.13 | -26,536,798.83 | -3,362.82 | -4,081.34 | 1,776.76 | -9,458,167.15 | -5,918,875.86 | -2,743,921.16 | 224,773.10 |
| 九、综合收益总额(元) | -10,916,883.67 | -81,561,700.73 | 561,282.75 | 8,280,570.87 | 245,612.84 | -85,762,360.95 | -2,553,468.57 | 7,495,344.41 | 4,737,721.59 |
| 归属于母公司所有者的综合收益总额(元) | -10,994,956.42 | -81,582,472.17 | -888,557.71 | 5,803,455.00 | 1,692,379.87 | -68,156,452.25 | 1,132,738.37 | 8,885,882.66 | 4,568,476.08 |
| 归属于少数股东的综合收益总额(元) | 78,072.75 | 20,771.44 | 1,449,840.46 | 2,477,115.87 | -1,446,767.03 | -17,605,908.70 | -3,686,206.94 | -1,390,538.25 | 169,245.51 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-09 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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