| 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) | 65,467,445.11 | 743,869,749.92 | 352,020,025.70 | 159,702,635.76 | 62,947,101.65 | 627,441,020.13 | 262,744,808.79 | 154,586,941.90 | 50,339,553.65 |
| 营业收入(元) | 65,467,445.11 | 743,869,749.92 | 352,020,025.70 | 159,702,635.76 | 62,947,101.65 | 627,441,020.13 | 262,744,808.79 | 154,586,941.90 | 50,339,553.65 |
| 二、营业总成本(元) | 90,867,818.10 | 689,859,450.27 | 360,753,039.67 | 204,968,296.29 | 98,896,341.60 | 588,173,517.14 | 305,603,933.80 | 192,581,110.03 | 80,564,537.71 |
| 营业成本(元) | 43,477,598.61 | 447,208,537.48 | 209,397,216.07 | 107,548,981.68 | 45,825,286.42 | 383,228,461.76 | 171,870,891.54 | 99,204,570.03 | 29,338,494.82 |
| 研发费用(元) | 6,641,015.66 | 36,662,877.85 | 22,617,392.48 | 14,904,443.38 | 7,943,159.16 | 35,722,688.28 | 23,076,267.80 | 14,467,588.50 | 5,994,246.13 |
| 营业税金及附加(元) | 606,996.41 | 8,246,140.83 | 3,261,919.34 | 2,700,372.20 | 1,216,494.90 | 7,011,110.03 | 3,054,308.91 | 2,275,284.65 | 499,788.16 |
| 销售费用(元) | 9,321,926.22 | 61,546,518.61 | 39,669,096.76 | 27,061,696.23 | 14,102,863.98 | 49,957,165.05 | 35,720,812.02 | 26,150,378.28 | 15,481,010.21 |
| 管理费用(元) | 23,627,067.07 | 105,486,915.25 | 70,148,396.83 | 46,208,243.30 | 23,795,366.37 | 84,657,817.43 | 60,466,326.75 | 40,181,559.76 | 20,617,931.84 |
| 财务费用(元) | 7,193,214.13 | 30,708,460.25 | 15,659,018.19 | 6,544,559.50 | 6,013,170.77 | 27,596,274.59 | 11,415,326.78 | 10,301,728.81 | 8,633,066.55 |
| 其中：利息费用(元) | 7,581,538.07 | 33,885,507.55 | 22,633,981.68 | 15,444,533.50 | 7,298,038.02 | 33,582,421.70 | 24,004,654.38 | 15,132,321.71 | 7,350,704.81 |
| 其中：利息收入(元) | 358,155.25 | 360,988.62 | 199,077.67 | 93,624.55 | 87,381.22 | 676,402.75 | 405,881.08 | 357,600.73 | -152,282.84 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -111,297.14 | -462,339.62 | -339,476.22 | -267,669.93 | -96,530.97 | -585,537.13 | -309,118.97 | - | - |
| 资产处置收益(元) | 102,246.11 | 1,244,981.98 | -13,912.90 | 397.95 | - | -64,007.65 | -64,205.75 | 1,892.71 | 1,991.76 |
| 资产减值损失(元) | - | -5,936,744.73 | -172,739.75 | -172,739.75 | - | -4,650,491.78 | 453,339.18 | 45,333.92 | - |
| 信用减值损失(元) | 1,779,291.85 | -21,275,151.02 | 7,271,726.56 | 5,200,171.63 | 3,423,890.13 | -36,011,570.83 | -9,107,031.29 | -8,813,420.20 | 1,424,033.24 |
| 其他收益(元) | 1,579,685.50 | 11,212,706.42 | 5,539,676.00 | 2,682,327.67 | 931,488.65 | 11,038,276.72 | 6,162,554.76 | 2,704,680.39 | 1,126,855.48 |
| 四、营业利润(元) | -22,050,446.67 | 38,793,752.68 | 3,552,259.72 | -37,823,172.96 | -31,690,392.14 | 8,994,172.32 | -45,723,587.08 | -44,055,681.31 | -27,672,103.58 |
| 加：营业外收入(元) | 340,923.51 | 691,048.36 | 1,144,605.95 | 118,408.73 | 78,415.19 | 752,054.08 | 2,608,106.03 | 1,077,303.42 | 1,110,866.29 |
| 减：营业外支出(元) | 148,746.94 | 1,966,932.33 | 1,079,172.73 | 808,532.26 | 472,336.79 | 738,599.62 | 1,534,961.00 | 64,685.86 | 21,987.44 |
| 五、利润总额(元) | -21,858,270.10 | 37,517,868.71 | 3,617,692.94 | -38,513,296.49 | -32,084,313.74 | 9,007,626.78 | -44,650,442.05 | -43,043,063.75 | -26,583,224.73 |
| 减：所得税费用(元) | -605,092.35 | 4,027,874.49 | 2,137,062.41 | -929,307.43 | -813,238.09 | -5,920,721.99 | 1,275,568.20 | -1,061,355.31 | 494,859.56 |
| 六、净利润(元) | -21,253,177.75 | 33,489,994.22 | 1,480,630.53 | -37,583,989.06 | -31,271,075.65 | 14,928,348.77 | -45,926,010.25 | -41,981,708.44 | -27,078,084.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,253,177.75 | 33,489,994.22 | 1,480,630.53 | -37,583,989.06 | -31,271,075.65 | 14,928,348.77 | -45,926,010.25 | -41,981,708.44 | -27,078,084.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,174,829.07 | 32,517,752.63 | 1,919,446.41 | -36,339,829.08 | -30,550,108.74 | 13,968,193.24 | -45,108,415.72 | -41,631,611.85 | -26,595,592.61 |
| 少数股东损益(元) | -78,348.68 | 972,241.59 | -438,815.88 | -1,244,159.98 | -720,966.91 | 960,155.53 | -817,594.53 | -350,096.59 | -482,491.68 |
| 扣除非经常性损益后的净利润(元) | -21,906,903.41 | 27,606,147.95 | -1,956,037.90 | -37,404,766.16 | -31,037,845.39 | 5,883,619.61 | -50,520,781.04 | -44,688,335.44 | -28,439,789.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.08 | 0.01 | -0.09 | -0.08 | 0.04 | -0.12 | -0.11 | -0.07 |
| 二、稀释每股收益(元) | -0.05 | 0.08 | 0.01 | -0.09 | -0.08 | 0.04 | -0.12 | -0.11 | -0.07 |
| 八、其他综合收益(元) | -1,290,779.81 | 9,643,868.38 | 7,235,297.53 | 10,301,908.17 | 1,316,151.24 | -858,303.34 | 12,410,042.03 | 7,689,061.77 | -4,436,551.86 |
| 归属于母公司股东的其他综合收益(元) | -1,290,779.81 | 9,104,928.19 | 9,572,247.84 | 12,714,521.26 | 4,117,414.29 | -848,702.07 | 12,254,710.92 | 8,254,048.14 | -3,848,629.01 |
| 归属于少数股东的其他综合收益(元) | - | 538,940.19 | -2,336,950.31 | -2,412,613.09 | -2,801,263.05 | -9,601.27 | 155,331.11 | -564,986.37 | -587,922.85 |
| 九、综合收益总额(元) | -22,543,957.56 | 43,133,862.60 | 8,715,928.06 | -27,282,080.89 | -29,954,924.41 | 14,070,045.43 | -33,515,968.22 | -34,292,646.67 | -31,514,636.15 |
| 归属于母公司所有者的综合收益总额(元) | -22,465,608.88 | 41,622,680.82 | 11,491,694.25 | -23,625,307.82 | -26,432,694.45 | 13,119,491.17 | -32,853,704.80 | -33,377,563.71 | -30,444,221.62 |
| 归属于少数股东的综合收益总额(元) | -78,348.68 | 1,511,181.78 | -2,775,766.19 | -3,656,773.07 | -3,522,229.96 | 950,554.26 | -662,263.42 | -915,082.96 | -1,070,414.53 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 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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