| 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) | 72,721,433.02 | 236,961,183.82 | 184,598,115.62 | 119,281,739.31 | 58,120,370.99 | 218,520,602.69 | 152,383,419.16 | 86,673,621.23 | 39,748,446.69 |
| 营业收入(元) | 72,721,433.02 | 236,961,183.82 | 184,598,115.62 | 119,281,739.31 | 58,120,370.99 | 218,520,602.69 | 152,383,419.16 | 86,673,621.23 | 39,748,446.69 |
| 二、营业总成本(元) | 57,783,926.46 | 235,717,348.38 | 142,958,125.62 | 84,804,314.95 | 72,019,653.67 | 221,522,472.24 | 138,886,300.01 | 111,667,511.68 | 94,245,348.12 |
| 营业成本(元) | 37,176,032.15 | 153,181,716.88 | 111,140,238.65 | 69,434,228.83 | 34,549,920.03 | 96,315,907.30 | 69,039,068.81 | 38,454,850.36 | 16,161,206.88 |
| 研发费用(元) | 1,125,004.84 | 4,075,486.53 | 2,851,605.12 | 1,914,641.60 | 1,013,525.02 | 4,286,663.60 | 3,386,900.30 | 2,443,034.89 | 1,326,799.26 |
| 营业税金及附加(元) | 12,242.20 | 9,393,731.47 | 285,408.63 | 273,299.90 | 11,040.99 | 7,707,787.31 | 467,662.90 | 441,322.40 | 5,371.58 |
| 销售费用(元) | 1,313,739.27 | 4,827,467.29 | 3,889,271.03 | 2,352,371.60 | 695,550.88 | 4,473,351.01 | 3,831,950.16 | 1,199,120.55 | 211,995.29 |
| 管理费用(元) | 19,670,768.93 | 77,678,584.09 | 44,817,330.75 | 32,559,603.50 | 21,894,520.06 | 74,612,429.93 | 43,522,136.17 | 31,035,519.21 | 20,700,647.72 |
| 财务费用(元) | -1,513,860.93 | -13,439,637.88 | -20,025,728.56 | -21,729,830.48 | 13,855,096.69 | 34,126,333.09 | 18,638,581.67 | 38,093,664.27 | 55,839,327.38 |
| 其中：利息费用(元) | - | 475,122.72 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,352,795.82 | 7,911,191.41 | 4,601,244.31 | 1,474,564.50 | 731,404.97 | 4,110,752.83 | 2,604,690.56 | 1,611,225.83 | 68,952.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -512,558.14 | -379,228.17 | 208,665.34 | 428,200.23 | 1,616,744.18 | -3,529,658.07 | -4,546,273.77 | -3,451,390.05 | -1,767,441.86 |
| 加：投资收益(元) | 3,477,603.59 | 926,602.22 | 19,991.24 | - | - | 29,471,284.52 | -5,525,591.80 | 19,254,267.50 | 7,454,212.31 |
| 资产处置收益(元) | - | 210,333.95 | 214,325.03 | 65,576.98 | 65,576.98 | 94,201.98 | 76,416.02 | 31,470.50 | - |
| 资产减值损失(元) | 94,755.63 | 315,916.97 | - | - | - | -11,191,181.00 | - | - | - |
| 信用减值损失(元) | -748,745.50 | -31,988,697.92 | 3,525,010.06 | 3,822,910.25 | -4,165,413.38 | -64,474,684.74 | -857,997.03 | 2,083,438.86 | -3,500,678.83 |
| 其他收益(元) | - | 55,456.59 | 55,456.59 | 496.59 | 496.59 | 163,858.31 | 163,858.31 | 104,000.00 | 110,326.00 |
| 四、营业利润(元) | 17,248,562.14 | -29,615,780.92 | 45,663,438.26 | 38,794,608.41 | -16,381,878.31 | -52,468,048.55 | 2,807,530.88 | -6,972,103.64 | -52,200,483.81 |
| 加：营业外收入(元) | - | 6,114,341.70 | - | - | - | 526,458.59 | 65,665.20 | - | - |
| 减：营业外支出(元) | 873,029.40 | 5,719,550.34 | 724,121.87 | 526,382.43 | 171,339.00 | 1,328,278.29 | 519,873.56 | 497,972.42 | 15,231.58 |
| 五、利润总额(元) | 16,375,532.74 | -29,220,989.56 | 44,939,316.39 | 38,268,225.98 | -16,553,217.31 | -53,269,868.25 | 2,353,322.52 | -7,470,076.06 | -52,215,715.39 |
| 减：所得税费用(元) | -1,596,824.56 | 4,531,411.65 | -3,027,675.37 | -3,863,453.44 | -1,138,673.53 | 14,778,076.55 | -118,372.99 | -2,138,088.20 | -3,607,715.75 |
| 六、净利润(元) | 17,972,357.30 | -33,752,401.21 | 47,966,991.76 | 42,131,679.42 | -15,414,543.78 | -68,047,944.80 | 2,471,695.51 | -5,331,987.86 | -48,607,999.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,972,357.30 | -33,752,401.21 | 47,966,991.76 | 42,131,679.42 | -15,414,543.78 | -68,047,944.80 | 2,471,695.51 | -5,331,987.86 | -48,607,999.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,246,568.96 | -34,377,782.08 | 41,991,928.68 | 39,003,390.65 | -17,965,715.95 | -82,887,781.03 | -14,540,035.84 | -12,319,562.72 | -50,192,027.72 |
| 少数股东损益(元) | 7,725,788.34 | 625,380.87 | 5,975,063.08 | 3,128,288.77 | 2,551,172.17 | 14,839,836.23 | 17,011,731.35 | 6,987,574.86 | 1,584,028.08 |
| 扣除非经常性损益后的净利润(元) | 8,154,552.91 | -35,067,134.04 | 42,266,068.38 | 39,043,052.65 | -19,469,863.61 | -107,376,148.56 | -4,411,374.73 | -27,915,710.43 | -55,977,019.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.13 | 0.15 | 0.14 | -0.07 | -0.30 | -0.05 | -0.05 | -0.18 |
| 二、稀释每股收益(元) | 0.04 | -0.13 | 0.15 | 0.14 | -0.07 | -0.30 | -0.05 | -0.05 | -0.18 |
| 八、其他综合收益(元) | -4,881,625.29 | -42,622,581.88 | -16,886,192.82 | -9,501,359.56 | -606,679.12 | 58,856,966.49 | -13,778,912.86 | -28,990,298.96 | 11,578,940.22 |
| 归属于母公司股东的其他综合收益(元) | -4,179,355.97 | -41,655,743.57 | -16,343,161.59 | -9,056,961.49 | 215,943.95 | 69,996,622.22 | -11,215,622.53 | -28,525,203.35 | 11,427,804.31 |
| 归属于少数股东的其他综合收益(元) | -702,269.32 | -966,838.31 | -543,031.23 | -444,398.07 | -822,623.07 | -11,139,655.73 | -2,563,290.33 | -465,095.61 | 151,135.91 |
| 九、综合收益总额(元) | 13,090,732.01 | -76,374,983.09 | 31,080,798.94 | 32,630,319.86 | -16,021,222.90 | -9,190,978.31 | -11,307,217.35 | -34,322,286.82 | -37,029,059.42 |
| 归属于母公司所有者的综合收益总额(元) | 6,067,212.99 | -76,033,525.65 | 25,648,767.09 | 29,946,429.16 | -17,749,772.00 | -12,891,158.81 | -25,755,658.37 | -40,844,766.07 | -38,764,223.41 |
| 归属于少数股东的综合收益总额(元) | 7,023,519.02 | -341,457.44 | 5,432,031.85 | 2,683,890.70 | 1,728,549.10 | 3,700,180.50 | 14,448,441.02 | 6,522,479.25 | 1,735,163.99 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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