| 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) | 218,746,520.01 | 1,047,093,891.26 | 765,497,795.83 | 477,380,841.28 | 199,699,286.27 | 1,103,431,012.50 | 757,246,151.42 | 493,831,145.02 | 210,175,206.49 |
| 营业收入(元) | 218,746,520.01 | 1,047,093,891.26 | 765,497,795.83 | 477,380,841.28 | 199,699,286.27 | 1,103,431,012.50 | 757,246,151.42 | 493,831,145.02 | 210,175,206.49 |
| 二、营业总成本(元) | 230,505,235.10 | 1,049,802,675.37 | 743,547,992.99 | 466,668,827.01 | 198,382,700.24 | 1,090,680,686.80 | 708,837,552.03 | 439,376,662.14 | 190,384,320.25 |
| 营业成本(元) | 164,384,598.74 | 745,539,785.10 | 531,956,618.32 | 333,393,938.12 | 135,346,958.78 | 814,190,294.46 | 527,324,591.27 | 328,922,896.15 | 137,954,287.71 |
| 研发费用(元) | 18,856,693.84 | 83,766,557.46 | 58,666,943.65 | 39,957,608.61 | 19,521,806.32 | 80,203,071.87 | 53,987,820.74 | 31,644,830.64 | 14,342,570.02 |
| 营业税金及附加(元) | 1,848,929.68 | 7,040,136.13 | 4,653,886.34 | 3,173,769.06 | 1,764,653.20 | 7,669,049.07 | 6,097,616.44 | 4,307,140.63 | 2,691,712.41 |
| 销售费用(元) | 20,333,850.91 | 111,493,537.43 | 81,194,358.60 | 47,871,862.48 | 21,628,571.62 | 91,998,931.49 | 58,215,597.19 | 35,531,158.50 | 16,462,009.04 |
| 管理费用(元) | 21,729,983.30 | 100,167,841.10 | 63,826,033.86 | 40,862,605.18 | 19,639,618.37 | 93,919,340.18 | 60,165,346.03 | 36,850,873.22 | 18,004,780.62 |
| 财务费用(元) | 3,351,178.63 | 1,794,818.15 | 3,250,152.22 | 1,409,043.56 | 481,091.95 | 2,699,999.73 | 3,046,580.36 | 2,119,763.00 | 928,960.45 |
| 其中：利息费用(元) | 4,182,433.51 | 11,786,235.66 | 5,995,369.25 | 3,346,396.44 | 1,428,895.34 | 5,829,168.87 | 5,358,038.44 | 2,911,581.00 | 1,615,274.52 |
| 其中：利息收入(元) | 835,763.24 | 5,989,242.95 | 3,680,811.84 | 2,833,448.32 | 1,288,856.90 | 4,431,696.87 | 2,880,369.34 | 1,307,941.44 | 841,665.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,320,605.78 | 467,768.71 | 127,726.03 |
| 加：投资收益(元) | - | - | 1,835,175.27 | 496,106.41 | 385,748.86 | 3,106,835.88 | - | - | - |
| 资产处置收益(元) | 33,055.20 | 42,566.32 | -127,743.23 | 89,986.33 | 2,390.34 | 206,960.95 | 214,401.04 | 92,103.49 | 1,848.10 |
| 资产减值损失(元) | 1,134,598.83 | -31,443,170.15 | 1,613,795.51 | 1,212,254.17 | 496,305.72 | -73,125,321.84 | -1,315,783.43 | -1,258,566.98 | -1,332,880.48 |
| 信用减值损失(元) | 770,430.25 | -8,648,895.25 | -2,225,282.58 | 31,069.66 | 3,093,592.63 | -43,379,064.68 | -7,252,663.48 | -1,597,832.55 | 2,828,743.44 |
| 其他收益(元) | 1,885,841.22 | 17,216,363.03 | 11,892,961.91 | 9,291,876.85 | 2,314,389.58 | 12,910,827.98 | 6,764,747.92 | 4,485,755.62 | 1,537,463.06 |
| 四、营业利润(元) | -7,934,789.59 | -25,541,920.16 | 34,938,709.72 | 21,833,307.69 | 7,609,013.16 | -87,529,436.01 | 49,139,907.22 | 56,643,711.17 | 22,953,786.39 |
| 加：营业外收入(元) | 90,390.55 | 1,544,938.24 | 103,964.26 | 61,541.01 | 12,458.48 | 1,021,682.42 | 256,319.39 | 104,244.23 | 70,740.78 |
| 减：营业外支出(元) | 26,960.32 | 629,696.01 | 917,935.61 | 966,714.87 | 177,925.38 | 734,958.22 | 71,083.13 | 363,219.51 | 160,943.56 |
| 五、利润总额(元) | -7,871,359.36 | -24,626,677.93 | 34,124,738.37 | 20,928,133.83 | 7,443,546.26 | -87,242,711.81 | 49,325,143.48 | 56,384,735.89 | 22,863,583.61 |
| 减：所得税费用(元) | 1,142,932.94 | 3,320,719.65 | 5,228,975.65 | 2,740,400.54 | 1,280,830.94 | -3,800,877.68 | 5,811,021.92 | 6,697,282.99 | 4,583,714.18 |
| 六、净利润(元) | -9,014,292.30 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 | -83,441,834.13 | 43,514,121.56 | 49,687,452.90 | 18,279,869.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,014,292.30 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 | -83,441,834.13 | 43,514,121.56 | 49,687,452.90 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,987,478.11 | -23,433,467.29 | 22,850,869.90 | 16,594,847.45 | 8,219,096.97 | -75,201,420.17 | 37,950,018.43 | 42,364,338.38 | 18,094,190.28 |
| 少数股东损益(元) | -3,026,814.19 | -4,513,930.29 | 6,044,892.82 | 1,592,885.84 | -2,056,381.65 | -8,240,413.96 | 5,564,103.13 | 7,323,114.52 | 185,679.15 |
| 扣除非经常性损益后的净利润(元) | -6,653,766.93 | -37,671,346.46 | 15,649,970.24 | 11,827,068.33 | 7,281,439.09 | -85,398,061.37 | 31,837,096.59 | 39,491,076.83 | 17,662,946.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | 0.05 | 0.03 | 0.02 | -0.15 | 0.08 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | 0.05 | 0.03 | 0.02 | -0.15 | 0.08 | 0.09 | 0.06 |
| 九、综合收益总额(元) | -9,014,292.30 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 | -83,441,834.13 | 43,514,121.56 | 49,687,452.90 | 18,279,869.43 |
| 归属于母公司所有者的综合收益总额(元) | -5,987,478.11 | -23,433,467.29 | 22,850,869.90 | 16,594,847.45 | 8,219,096.97 | -75,201,420.17 | 37,950,018.43 | 42,364,338.38 | 18,094,190.28 |
| 归属于少数股东的综合收益总额(元) | -3,026,814.19 | -4,513,930.29 | 6,044,892.82 | 1,592,885.84 | -2,056,381.65 | -8,240,413.96 | 5,564,103.13 | 7,323,114.52 | 185,679.15 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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