| 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) | 75,608,313.83 | 643,827,030.35 | 412,462,199.86 | 292,288,417.51 | 104,562,512.46 | 604,863,069.18 | 413,358,985.01 | 244,954,016.20 | 103,995,268.65 |
| 营业收入(元) | 75,608,313.83 | 643,827,030.35 | 412,462,199.86 | 292,288,417.51 | 104,562,512.46 | 604,863,069.18 | 413,358,985.01 | 244,954,016.20 | 103,995,268.65 |
| 二、营业总成本(元) | 82,872,778.24 | 613,990,486.57 | 404,872,542.82 | 273,639,534.86 | 106,334,985.39 | 588,319,780.66 | 401,317,531.11 | 236,249,053.38 | 101,527,958.10 |
| 营业成本(元) | 51,409,328.54 | 470,073,785.61 | 314,504,556.05 | 214,811,340.64 | 75,668,748.29 | 449,832,134.84 | 302,055,359.17 | 171,969,801.73 | 70,459,836.98 |
| 研发费用(元) | 8,104,393.31 | 36,185,079.82 | 17,634,467.41 | 12,097,830.18 | 5,860,840.16 | 31,477,938.85 | 24,655,695.43 | 16,380,008.14 | 5,559,911.27 |
| 营业税金及附加(元) | 289,434.01 | 2,538,141.12 | 1,291,444.34 | 742,266.03 | 278,138.37 | 2,652,346.70 | 1,441,548.12 | 799,766.06 | 315,648.87 |
| 销售费用(元) | 7,564,440.76 | 23,566,354.07 | 15,470,783.11 | 9,809,824.62 | 7,331,506.48 | 21,255,859.69 | 19,296,325.27 | 11,960,192.65 | 6,488,850.47 |
| 管理费用(元) | 16,311,736.85 | 85,802,758.47 | 59,272,856.56 | 38,189,866.90 | 17,906,353.56 | 82,381,262.92 | 51,915,187.52 | 32,322,217.48 | 16,859,011.28 |
| 财务费用(元) | -806,555.23 | -4,175,632.52 | -3,301,564.65 | -2,011,593.51 | -710,601.47 | 720,237.66 | 1,953,415.60 | 2,817,067.32 | 1,844,699.23 |
| 其中：利息费用(元) | 240,903.30 | 1,173,295.84 | 1,129,756.89 | 843,622.55 | 282,979.25 | 4,663,442.05 | 5,551,799.53 | 3,042,069.47 | 3,064,729.66 |
| 其中：利息收入(元) | 1,091,332.55 | 5,658,441.47 | 4,660,461.64 | 3,015,002.08 | 1,182,265.00 | 4,862,334.30 | 4,133,578.53 | 2,439,951.32 | 1,320,192.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 79,050.98 | -2,094,792.75 | 111,606.00 | 75,250.46 | 2,836.24 | 444,515.50 | 128,601.50 | 8,699.61 | 2,162.37 |
| 加：投资收益(元) | 373,768.08 | 9,093,379.51 | 270,313.53 | -2,351,818.30 | 329,236.26 | 17,785,893.07 | 10,138,432.00 | 5,842,402.87 | 379,762.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 45.09 | 7,818,859.80 | -1,118,672.07 | -3,238,447.84 | -87,956.50 | 4,052,828.83 | -2,100,448.30 | -5,698,825.70 | -2,013,793.88 |
| 资产处置收益(元) | - | -19,988.49 | 111,325.16 | -58,317.47 | - | 93,559,868.41 | 93,568,577.87 | -0.01 | - |
| 资产减值损失(元) | 10,442.67 | -12,452,789.02 | 130,599.88 | 73,515.89 | - | -62,899,109.98 | -2,955,797.24 | -2,955,797.24 | - |
| 信用减值损失(元) | 3,101,589.42 | 3,637,239.04 | 2,401,571.46 | -651,382.09 | -1,922,062.69 | -15,972,902.78 | -11,852,996.27 | -2,816,019.48 | -492,368.61 |
| 其他收益(元) | 1,402,337.57 | 4,424,937.23 | 3,671,682.81 | 3,035,716.10 | 763,105.56 | 6,514,925.05 | 4,238,370.41 | 1,861,898.50 | 1,041,853.81 |
| 四、营业利润(元) | -2,297,275.69 | 32,424,529.30 | 14,286,755.88 | 18,771,847.24 | -2,599,357.56 | 55,976,477.79 | 105,306,642.17 | 10,646,147.07 | 3,398,720.55 |
| 加：营业外收入(元) | 115,131.24 | 598,808.51 | 655,053.23 | 306,066.24 | 4,633.89 | 123,849.80 | 45,587.89 | 190,211.90 | 123,559.45 |
| 减：营业外支出(元) | 56,297.17 | 337,621.96 | 121,094.32 | -64,219.14 | 145,926.67 | 8,887,724.01 | 492,720.44 | 372,309.41 | 217,815.85 |
| 五、利润总额(元) | -2,238,441.62 | 32,685,715.85 | 14,820,714.79 | 19,142,132.62 | -2,740,650.34 | 47,212,603.58 | 104,859,509.62 | 10,464,049.56 | 3,304,464.15 |
| 减：所得税费用(元) | 1,369,746.84 | 9,711,750.11 | 6,325,498.21 | 5,964,514.05 | -175,721.45 | 27,629,419.56 | 27,294,210.73 | 3,014,125.96 | 1,648,313.13 |
| 六、净利润(元) | -3,608,188.46 | 22,973,965.74 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 | 19,583,184.02 | 77,565,298.89 | 7,449,923.60 | 1,656,151.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,608,188.46 | 22,973,965.74 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 | 19,583,184.02 | 77,565,298.89 | 7,449,923.60 | 1,656,151.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,540,603.31 | 6,450,422.01 | 1,806,298.36 | 8,238,276.57 | -3,378,649.10 | 12,586,783.97 | 70,645,903.33 | 5,350,935.64 | 2,475,696.68 |
| 少数股东损益(元) | 932,414.85 | 16,523,543.73 | 6,688,918.22 | 4,939,342.00 | 813,720.21 | 6,996,400.05 | 6,919,395.56 | 2,098,987.96 | -819,545.66 |
| 扣除非经常性损益后的净利润(元) | -5,723,672.55 | 4,560,292.28 | -1,745,217.95 | 5,792,757.85 | -4,182,875.91 | -66,431,644.28 | -20,709,014.71 | -9,703,044.45 | -388,816.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | - | 0.01 | -0.01 | 0.02 | 0.11 | 0.01 | - |
| 二、稀释每股收益(元) | -0.01 | 0.01 | - | 0.01 | -0.01 | 0.02 | 0.11 | 0.01 | - |
| 八、其他综合收益(元) | - | -8,738,548.48 | - | - | - | 1,653,427.50 | 793,890.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -8,738,548.48 | - | - | - | 1,653,427.50 | 793,890.00 | - | - |
| 九、综合收益总额(元) | -3,608,188.46 | 14,235,417.26 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 | 21,236,611.52 | 78,359,188.89 | 7,449,923.60 | 1,656,151.02 |
| 归属于母公司所有者的综合收益总额(元) | -4,540,603.31 | -2,288,126.47 | 1,806,298.36 | 8,238,276.57 | -3,378,649.10 | 14,240,211.47 | 71,439,793.33 | 5,350,935.64 | 2,475,696.68 |
| 归属于少数股东的综合收益总额(元) | 932,414.85 | 16,523,543.73 | 6,688,918.22 | 4,939,342.00 | 813,720.21 | 6,996,400.05 | 6,919,395.56 | 2,098,987.96 | -819,545.66 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 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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