| 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) | 70,895,408.54 | 274,985,380.98 | 213,556,126.08 | 147,280,679.44 | 71,300,667.39 | 263,076,086.06 | 205,384,673.77 | 138,192,155.40 | 79,296,673.80 |
| 营业收入(元) | 70,895,408.54 | 274,985,380.98 | 213,556,126.08 | 147,280,679.44 | 71,300,667.39 | 263,076,086.06 | 205,384,673.77 | 138,192,155.40 | 79,296,673.80 |
| 二、营业总成本(元) | 66,936,961.74 | 288,981,380.25 | 218,964,783.44 | 150,458,853.73 | 72,258,837.57 | 306,138,963.16 | 231,341,215.05 | 156,986,011.37 | 85,851,398.33 |
| 营业成本(元) | 49,527,248.05 | 187,598,963.25 | 146,840,619.18 | 101,528,706.81 | 49,542,325.62 | 174,107,383.38 | 135,351,802.55 | 91,439,732.96 | 52,146,301.56 |
| 研发费用(元) | 2,793,033.50 | 17,550,316.47 | 11,084,059.91 | 7,217,563.79 | 3,366,829.37 | 15,382,513.48 | 11,700,065.24 | 8,026,955.54 | 3,972,665.32 |
| 营业税金及附加(元) | 320,525.79 | 1,399,204.54 | 1,072,431.78 | 720,644.67 | 359,183.11 | 1,402,671.37 | 1,055,980.71 | 715,146.07 | 345,570.34 |
| 销售费用(元) | 8,321,529.49 | 55,818,399.86 | 41,022,303.60 | 27,790,548.60 | 11,465,165.73 | 87,906,164.04 | 63,881,798.15 | 43,603,787.77 | 22,816,544.75 |
| 管理费用(元) | 5,759,566.77 | 23,371,857.55 | 15,884,577.05 | 11,151,328.58 | 6,165,709.15 | 24,055,962.30 | 17,180,725.69 | 11,547,602.96 | 5,529,501.85 |
| 财务费用(元) | 215,058.14 | 3,242,638.58 | 3,060,791.92 | 2,050,061.28 | 1,359,624.59 | 3,284,268.59 | 2,170,842.71 | 1,652,786.07 | 1,040,814.51 |
| 其中：利息费用(元) | 677,959.20 | 4,481,006.08 | 3,792,979.12 | 2,535,639.88 | 1,331,730.23 | 4,842,511.90 | 3,486,210.11 | 2,168,436.11 | 955,999.35 |
| 其中：利息收入(元) | 291,911.82 | 1,164,496.56 | -829,292.44 | 548,270.61 | 267,194.89 | 1,103,762.83 | -982,826.44 | 635,981.31 | 346,443.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 311,007.95 | 123,779.04 | 133,913.08 | 149,572.20 | 17,482.98 | -2,859.25 | -24,813.71 | 12,999.56 | 62,923.74 |
| 加：投资收益(元) | -125,889.61 | 1,521,223.95 | -2,583,017.42 | -3,881,686.92 | 999,943.37 | 44,675,358.61 | 621,446.47 | 1,798.60 | -184,868.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -148,080.30 | 1,483,222.11 | -2,587,553.14 | -3,886,166.32 | 892,900.17 | 44,248,805.40 | 287,094.81 | -258,580.46 | -258,841.32 |
| 资产处置收益(元) | -60,588.11 | -92,828.92 | -98,852.89 | -5,511.73 | -5,511.73 | -68,616.09 | -69,026.04 | -69,026.04 | - |
| 资产减值损失(元) | -375,273.89 | -12,677,643.28 | -2,099,673.90 | -688,671.18 | -126,874.21 | -39,907,711.87 | -104,165.14 | -75,265.07 | -18,958.00 |
| 信用减值损失(元) | -1,091,553.79 | -4,065,649.37 | -1,441,878.10 | -1,877,509.47 | -1,561,654.86 | -2,293,659.77 | -3,163,782.51 | -2,057,864.18 | -1,355,535.67 |
| 其他收益(元) | 1,865,966.10 | 2,625,414.74 | 2,146,417.80 | 1,308,807.76 | 548,278.22 | 1,424,902.97 | 903,147.63 | 520,965.29 | 143,650.61 |
| 四、营业利润(元) | 4,482,115.45 | -26,561,703.11 | -9,351,748.79 | -8,173,173.63 | -1,086,506.41 | -39,235,462.50 | -27,793,734.58 | -20,460,247.81 | -7,907,512.57 |
| 加：营业外收入(元) | - | 55,080.23 | 37,320.16 | 37,320.00 | 33,110.00 | 1,453,164.83 | 40,955.32 | 10,001.46 | 10,001.46 |
| 减：营业外支出(元) | 182.37 | 51,166.64 | 6,293.14 | 6,208.79 | 1.98 | 38,062.27 | 941.04 | 691.79 | 229.67 |
| 五、利润总额(元) | 4,481,933.08 | -26,557,789.52 | -9,320,721.77 | -8,142,062.42 | -1,053,398.39 | -37,820,359.94 | -27,753,720.30 | -20,450,938.14 | -7,897,740.78 |
| 减：所得税费用(元) | 805,337.47 | 789,235.17 | 5,364,017.56 | 1,860,065.50 | 1,462,135.52 | 16,361,878.41 | -1,204,746.57 | -1,224,993.99 | -358,783.38 |
| 六、净利润(元) | 3,676,595.61 | -27,347,024.69 | -14,684,739.33 | -10,002,127.92 | -2,515,533.91 | -54,182,238.35 | -26,548,973.73 | -19,225,944.15 | -7,538,957.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,676,595.61 | -27,347,024.69 | -14,684,739.33 | -10,002,127.92 | -2,515,533.91 | -54,182,238.35 | -26,548,973.73 | -19,225,944.15 | -7,538,957.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,125,327.97 | -31,496,530.86 | -15,569,457.23 | -10,232,635.14 | -2,756,503.84 | -55,691,885.37 | -26,251,946.86 | -19,055,232.87 | -7,235,489.58 |
| 少数股东损益(元) | 551,267.64 | 4,149,506.17 | 884,717.90 | 230,507.22 | 240,969.93 | 1,509,647.02 | -297,026.87 | -170,711.28 | -303,467.82 |
| 扣除非经常性损益后的净利润(元) | 1,604,720.35 | -29,425,774.59 | -15,608,534.15 | -8,231,547.93 | -4,030,083.07 | -94,886,942.88 | -27,399,972.47 | -19,851,399.45 | -7,222,159.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.21 | -0.10 | -0.07 | -0.02 | -0.37 | -0.17 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | -0.21 | -0.10 | -0.07 | -0.02 | -0.37 | -0.17 | -0.13 | -0.05 |
| 八、其他综合收益(元) | 1,248.26 | -1,816,090.01 | 8,252.84 | 9,373.92 | -978.26 | 17,881.94 | 15,437.05 | 7,151.69 | -616.08 |
| 归属于母公司股东的其他综合收益(元) | 1,248.26 | -1,816,090.01 | 8,252.84 | 9,373.92 | -978.26 | 17,881.94 | 15,437.05 | 7,151.69 | -616.08 |
| 九、综合收益总额(元) | 3,677,843.87 | -29,163,114.70 | -14,676,486.49 | -9,992,754.00 | -2,516,512.17 | -54,164,356.41 | -26,533,536.68 | -19,218,792.46 | -7,539,573.48 |
| 归属于母公司所有者的综合收益总额(元) | 3,126,576.23 | -33,312,620.87 | -15,561,204.39 | -10,223,261.22 | -2,757,482.10 | -55,674,003.43 | -26,236,509.81 | -19,048,081.18 | -7,236,105.66 |
| 归属于少数股东的综合收益总额(元) | 551,267.64 | 4,149,506.17 | 884,717.90 | 230,507.22 | 240,969.93 | 1,509,647.02 | -297,026.87 | -170,711.28 | -303,467.82 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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