| 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) | 93,719,196.17 | 351,072,728.68 | 248,165,745.98 | 202,446,668.23 | 148,699,090.67 | 435,285,507.54 | 297,393,299.89 | 230,183,228.57 | 139,774,645.50 |
| 营业收入(元) | 93,719,196.17 | 351,072,728.68 | 248,165,745.98 | 202,446,668.23 | 148,699,090.67 | 435,285,507.54 | 297,393,299.89 | 230,183,228.57 | 139,774,645.50 |
| 二、营业总成本(元) | 94,245,682.22 | 400,076,476.60 | 278,271,198.25 | 204,035,512.36 | 126,726,189.92 | 406,452,331.97 | 275,714,644.88 | 202,381,593.00 | 117,442,859.68 |
| 营业成本(元) | 52,061,454.26 | 228,781,015.97 | 152,719,371.51 | 121,165,773.37 | 88,953,256.43 | 236,682,360.57 | 163,150,890.09 | 128,683,063.36 | 82,553,729.06 |
| 研发费用(元) | 20,032,842.71 | 74,001,968.20 | 52,716,159.75 | 34,047,693.40 | 15,990,740.04 | 70,763,218.25 | 45,747,605.61 | 29,256,379.07 | 12,997,178.49 |
| 营业税金及附加(元) | 785,684.55 | 2,719,534.02 | 2,630,325.33 | 2,567,643.09 | 1,032,236.47 | 4,615,070.06 | 2,696,223.91 | 2,087,649.61 | 1,373,022.71 |
| 销售费用(元) | 8,119,231.58 | 37,554,517.67 | 28,031,194.01 | 18,069,571.95 | 9,216,277.86 | 33,029,579.11 | 24,564,524.06 | 16,184,432.01 | 7,430,990.61 |
| 管理费用(元) | 11,695,857.51 | 49,361,221.94 | 35,401,323.33 | 23,109,002.74 | 10,226,774.95 | 48,489,396.10 | 33,214,020.01 | 21,646,450.12 | 10,750,938.36 |
| 财务费用(元) | 1,550,611.61 | 7,658,218.80 | 6,772,824.32 | 5,075,827.81 | 1,306,904.17 | 12,872,707.88 | 6,341,381.20 | 4,523,618.83 | 2,337,000.45 |
| 其中：利息费用(元) | 2,118,725.34 | 8,479,158.50 | 5,980,173.25 | 3,981,585.37 | 2,205,441.61 | 9,564,057.35 | 7,085,804.58 | 4,895,059.11 | 2,645,600.30 |
| 其中：利息收入(元) | 558,253.54 | 1,821,702.64 | 1,354,771.23 | 870,964.40 | 370,423.57 | 1,922,571.47 | 1,108,047.49 | 740,541.15 | 373,244.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 4,525,368.40 | - | - |
| 加：投资收益(元) | 1,842,176.66 | -53,833,065.06 | -39,782,579.33 | -29,026,556.84 | -15,805,139.95 | -38,988,790.58 | -15,451,271.94 | -9,478,847.19 | -8,359,106.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,842,176.66 | -53,903,475.34 | -39,852,989.61 | -29,097,614.90 | -15,805,139.95 | -38,985,195.07 | -15,451,271.94 | -9,478,847.19 | -8,359,106.98 |
| 资产处置收益(元) | - | 43,432.98 | 9,918.73 | 9,918.73 | 2,015.42 | 30,461.48 | 17,717.43 | - | - |
| 资产减值损失(元) | - | -86,436,698.81 | - | - | - | -897,058.23 | - | - | - |
| 信用减值损失(元) | -3,599,886.23 | -10,707,809.95 | -37,043,605.94 | -37,811,382.49 | -2,102,210.16 | -25,077,387.93 | -16,889,388.97 | -21,698,333.12 | -5,000,241.66 |
| 其他收益(元) | 2,051,562.31 | 14,610,130.63 | 11,964,684.33 | 10,413,268.24 | 6,709,445.92 | 12,630,583.95 | 3,916,363.22 | 2,751,850.62 | 696,490.91 |
| 四、营业利润(元) | -232,633.31 | -185,327,758.13 | -94,957,034.48 | -58,003,596.49 | 10,777,011.98 | -23,469,015.74 | -2,202,556.85 | -623,694.12 | 9,668,928.09 |
| 加：营业外收入(元) | 112.74 | 132,728.99 | 130,571.70 | 90,775.30 | 952.49 | 288,103.75 | 255,181.68 | 251,854.64 | 205,571.62 |
| 减：营业外支出(元) | - | 539,431.88 | 522,816.93 | 9,585.85 | - | 155,641.01 | 126,490.59 | 23,708.00 | 20,000.00 |
| 五、利润总额(元) | -232,520.57 | -185,734,461.02 | -95,349,279.71 | -57,922,407.04 | 10,777,964.47 | -23,336,553.00 | -2,073,865.76 | -395,547.48 | 9,854,499.71 |
| 减：所得税费用(元) | -3,129,868.56 | 4,418,652.29 | -20,217,625.44 | -13,360,728.48 | 1,443,849.25 | -3,126,886.10 | -5,482,728.91 | -3,188,311.35 | 711,420.33 |
| 六、净利润(元) | 2,897,347.99 | -190,153,113.31 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 | -20,209,666.90 | 3,408,863.15 | 2,792,763.87 | 9,143,079.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,897,347.99 | -190,153,113.31 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 | -20,209,666.90 | 3,408,863.15 | 2,792,763.87 | 9,143,079.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,897,347.99 | -190,153,113.31 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 | -20,209,666.90 | 3,408,863.15 | 2,792,763.87 | 9,143,079.38 |
| 扣除非经常性损益后的净利润(元) | 2,455,748.40 | -191,581,351.48 | -76,244,879.46 | -45,965,220.92 | 8,348,894.83 | -24,711,906.62 | -1,505,299.43 | 2,079,898.92 | 8,782,027.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.39 | -0.16 | -0.09 | 0.02 | -0.04 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.39 | -0.16 | -0.09 | 0.02 | -0.04 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 128,152.95 | 1,198,120.75 | 2,234,750.34 | 2,706,751.14 | -962,691.22 | 6,127,136.59 | 1,558,742.30 | 634,676.86 | -27,987.46 |
| 归属于母公司股东的其他综合收益(元) | 128,152.95 | 1,198,120.75 | 2,234,750.34 | 2,706,751.14 | -962,691.22 | 6,127,136.59 | 1,558,742.30 | 634,676.86 | -27,987.46 |
| 九、综合收益总额(元) | 3,025,500.94 | -188,954,992.56 | -72,896,903.93 | -41,854,927.42 | 8,371,424.00 | -14,082,530.31 | 4,967,605.45 | 3,427,440.73 | 9,115,091.92 |
| 归属于母公司所有者的综合收益总额(元) | 3,025,500.94 | -188,954,992.56 | -72,896,903.93 | -41,854,927.42 | 8,371,424.00 | -14,082,530.31 | 4,967,605.45 | 3,427,440.73 | 9,115,091.92 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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