| 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) | 134,852,543.24 | 350,688,525.68 | 261,833,334.57 | 195,217,351.10 | 80,774,720.20 | 501,828,962.48 | 341,234,767.61 | 240,586,792.50 | 93,603,957.25 |
| 营业收入(元) | 134,852,543.24 | 350,688,525.68 | 261,833,334.57 | 195,217,351.10 | 80,774,720.20 | 501,828,962.48 | 341,234,767.61 | 240,586,792.50 | 93,603,957.25 |
| 二、营业总成本(元) | 133,093,935.18 | 540,916,274.47 | 359,059,160.56 | 249,564,026.15 | 114,546,008.80 | 609,148,526.17 | 386,568,407.42 | 252,176,587.60 | 112,237,934.65 |
| 营业成本(元) | 86,161,902.47 | 277,852,431.98 | 202,138,717.44 | 146,801,693.10 | 58,998,538.35 | 358,170,167.42 | 236,547,561.69 | 164,064,200.85 | 61,909,609.29 |
| 研发费用(元) | 17,686,730.89 | 121,553,722.38 | 64,768,072.17 | 44,611,525.98 | 24,021,068.00 | 111,706,609.92 | 72,451,036.55 | 45,046,490.55 | 20,400,022.86 |
| 营业税金及附加(元) | 1,593,223.39 | 7,391,544.77 | 5,385,408.15 | 3,493,410.85 | 1,766,257.17 | 6,632,213.36 | 4,829,867.57 | 2,837,009.88 | 1,976,221.68 |
| 销售费用(元) | 7,670,050.35 | 39,932,205.33 | 25,865,590.05 | 16,821,948.44 | 7,635,320.29 | 44,901,140.33 | 27,036,197.72 | 16,485,065.06 | 7,015,829.04 |
| 管理费用(元) | 19,158,785.19 | 98,860,515.29 | 71,996,870.55 | 49,035,114.17 | 21,411,376.79 | 119,781,230.95 | 69,136,093.27 | 45,129,840.87 | 20,755,647.39 |
| 财务费用(元) | 823,242.89 | -4,674,145.28 | -11,095,497.80 | -11,199,666.39 | 713,448.20 | -32,042,835.81 | -23,432,349.38 | -21,386,019.61 | 180,604.39 |
| 其中：利息费用(元) | 965,929.71 | 4,420,033.46 | 2,420,980.38 | 1,643,105.94 | 492,069.37 | 2,754,886.90 | 914,164.72 | 1,068,775.03 | 489,412.17 |
| 其中：利息收入(元) | 564,117.90 | 3,237,255.81 | 2,568,878.47 | 1,765,646.94 | 912,606.00 | 3,801,620.32 | 2,641,716.11 | 1,686,311.21 | 650,051.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 127,788.57 | - | - | 105,027.71 | -105,027.71 | - | - | - |
| 加：投资收益(元) | 81,623.92 | 3,126,371.89 | 3,209,180.56 | 2,087,732.59 | 1,094,381.29 | 4,257,794.56 | 4,011,924.45 | 1,551,076.45 | 396,698.78 |
| 资产处置收益(元) | - | 76,826.45 | 42,898.47 | 7,213.05 | 7,213.05 | 182,537.77 | 182,537.77 | 115,152.88 | - |
| 资产减值损失(元) | 65,462.66 | -22,540,077.71 | -22,834.40 | -36,987.40 | -456.77 | -15,665,648.75 | 1,224,877.45 | 407,640.67 | -3,618.20 |
| 信用减值损失(元) | 1,030,804.33 | -6,947,796.49 | -8,037,217.81 | -10,078,688.45 | 2,164,673.85 | -41,378,833.69 | -28,457,885.25 | -28,449,098.62 | 1,734,547.10 |
| 其他收益(元) | 3,192,801.73 | 14,930,892.26 | 7,520,985.49 | 4,352,588.30 | 1,987,403.06 | 16,469,218.43 | 15,423,034.04 | 8,984,898.70 | 3,170,691.61 |
| 四、营业利润(元) | 6,129,300.70 | -201,453,743.82 | -94,512,813.68 | -58,014,816.96 | -28,413,046.41 | -143,559,523.08 | -52,949,151.35 | -28,980,125.02 | -13,335,658.11 |
| 加：营业外收入(元) | 88,928.47 | 243,531.04 | 111,937.33 | 3,862.59 | 3,033.59 | 2,992,427.11 | 193,321.74 | 60,799.51 | 1,390.74 |
| 减：营业外支出(元) | 6,000.00 | 312,096.39 | 106,279.03 | 37,432.47 | 2,841.95 | 517,923.43 | 485,493.88 | 106,739.50 | 106,739.50 |
| 五、利润总额(元) | 6,212,229.17 | -201,522,309.17 | -94,507,155.38 | -58,048,386.84 | -28,412,854.77 | -141,085,019.40 | -53,241,323.49 | -29,026,065.01 | -13,441,006.87 |
| 减：所得税费用(元) | 513,898.93 | 21,410,461.40 | -2,182,929.42 | -948,297.30 | -2,135,617.46 | 24,975,855.90 | -10,068,218.23 | -4,974,270.81 | -2,837,127.88 |
| 六、净利润(元) | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 | -26,277,237.31 | -166,060,875.30 | -43,173,105.26 | -24,051,794.20 | -10,603,878.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 | -26,277,237.31 | -166,060,875.30 | -43,173,105.26 | -24,051,794.20 | -10,603,878.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,998,025.25 | -195,816,579.36 | -78,995,699.44 | -47,758,765.58 | -21,779,680.91 | -151,256,571.92 | -33,104,839.44 | -17,194,021.86 | -7,196,880.40 |
| 少数股东损益(元) | -1,299,695.01 | -27,116,191.21 | -13,328,526.52 | -9,341,323.96 | -4,497,556.40 | -14,804,303.38 | -10,068,265.82 | -6,857,772.34 | -3,406,998.59 |
| 扣除非经常性损益后的净利润(元) | 5,371,354.97 | -207,617,509.84 | -87,679,398.46 | -52,923,671.13 | -24,053,643.66 | -169,774,687.09 | -47,350,097.83 | -24,087,869.06 | -9,963,948.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.38 | -0.15 | -0.09 | -0.04 | -0.29 | -0.06 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.38 | -0.15 | -0.09 | -0.04 | -0.29 | -0.06 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 | -26,277,237.31 | -166,060,875.30 | -43,173,105.26 | -24,051,794.20 | -10,603,878.99 |
| 归属于母公司所有者的综合收益总额(元) | 6,998,025.25 | -195,816,579.36 | -78,995,699.44 | -47,758,765.58 | -21,779,680.91 | -151,256,571.92 | -33,104,839.44 | -17,194,021.86 | -7,196,880.40 |
| 归属于少数股东的综合收益总额(元) | -1,299,695.01 | -27,116,191.21 | -13,328,526.52 | -9,341,323.96 | -4,497,556.40 | -14,804,303.38 | -10,068,265.82 | -6,857,772.34 | -3,406,998.59 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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