| 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) | 57,211,716.08 | 546,752,405.56 | 452,619,312.36 | 305,506,753.42 | 115,091,548.19 | 1,059,391,158.24 | 644,904,553.26 | 469,192,152.74 | 253,595,135.78 |
| 营业收入(元) | 57,211,716.08 | 546,752,405.56 | 452,619,312.36 | 305,506,753.42 | 115,091,548.19 | 1,059,391,158.24 | 644,904,553.26 | 469,192,152.74 | 253,595,135.78 |
| 二、营业总成本(元) | 61,073,014.74 | 541,968,888.43 | 427,086,080.27 | 288,311,245.40 | 116,928,401.06 | 1,026,533,737.81 | 633,796,482.20 | 459,647,172.82 | 247,751,913.65 |
| 营业成本(元) | 34,508,203.19 | 411,131,237.65 | 342,090,155.25 | 232,030,242.30 | 90,822,572.00 | 905,203,361.55 | 550,715,107.45 | 405,257,152.04 | 223,717,723.53 |
| 研发费用(元) | 6,133,731.62 | 38,480,943.93 | 18,271,175.24 | 13,371,864.27 | 6,468,162.82 | 37,316,378.83 | 29,509,305.04 | 22,212,188.86 | 5,415,396.37 |
| 营业税金及附加(元) | 404,040.67 | 2,773,161.76 | 2,011,139.87 | 1,350,898.97 | 645,870.06 | 3,288,673.13 | 2,192,022.93 | 1,547,565.38 | 838,379.59 |
| 销售费用(元) | 4,785,452.36 | 23,998,245.60 | 16,362,456.07 | 10,120,758.68 | 4,988,396.64 | 21,555,345.02 | 10,963,892.10 | 5,843,988.73 | 2,776,311.90 |
| 管理费用(元) | 14,009,099.93 | 60,401,266.82 | 44,241,810.00 | 28,379,593.20 | 12,470,763.15 | 52,701,754.03 | 36,204,276.60 | 22,001,166.78 | 13,605,982.88 |
| 财务费用(元) | 1,232,486.97 | 5,184,032.67 | 4,109,343.84 | 3,057,887.98 | 1,532,636.39 | 6,468,225.25 | 4,211,878.08 | 2,785,111.03 | 1,398,119.38 |
| 其中：利息费用(元) | 1,383,660.25 | 6,023,966.71 | 4,663,978.09 | 3,292,231.08 | 1,631,214.04 | 7,288,018.66 | 4,760,652.86 | 3,237,090.17 | 1,733,320.85 |
| 其中：利息收入(元) | 108,088.71 | 812,789.36 | 584,522.81 | 261,704.78 | 112,176.74 | 595,704.90 | 518,706.85 | 445,186.24 | 345,962.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 86,028.00 | -2,696.42 | 24,239.58 | 141,394.88 | 182,917.89 | -1,210,589.18 | -1,112,323.93 | -676,908.79 | -979,229.28 |
| 加：投资收益(元) | 818,542.91 | 8,216,621.37 | 406,845.39 | 191,843.73 | - | 3,363,779.95 | 3,080,340.99 | 2,247,211.06 | 1,934,061.50 |
| 资产处置收益(元) | 25,399.29 | - | - | - | - | 7,538,474.30 | -23,650.97 | -23,650.97 | -7,417.16 |
| 资产减值损失(元) | -39,527.86 | -218,868.08 | -276,454.94 | -235,917.40 | -88,309.19 | -677,020.33 | -125,852.58 | 124,853.90 | 97,417.19 |
| 信用减值损失(元) | -973,126.20 | -165,537,674.24 | -10,772,409.34 | -9,341,912.35 | -903,351.28 | -175,954.70 | 1,027,736.65 | 947,256.29 | -4,913,265.78 |
| 其他收益(元) | 290,555.34 | 1,374,394.27 | 1,406,130.86 | 1,280,334.24 | 1,200,634.02 | 1,400,755.39 | 967,586.17 | 803,147.47 | 680,182.19 |
| 四、营业利润(元) | -3,653,427.18 | -151,384,705.97 | 16,321,583.64 | 9,231,251.12 | -1,444,961.43 | 43,096,865.86 | 14,921,907.39 | 12,966,888.88 | 2,654,970.79 |
| 加：营业外收入(元) | 27,771.75 | 2,490,727.59 | 2,380,017.01 | 2,239,900.49 | 2.22 | 2,017,679.48 | 1,998,103.69 | 2.89 | 1.52 |
| 减：营业外支出(元) | 278.57 | 129,603.76 | 74,539.70 | 67,836.21 | 50,504.83 | 413,032.23 | 167,840.96 | 81,238.51 | 16,899.75 |
| 五、利润总额(元) | -3,625,934.00 | -149,023,582.14 | 18,627,060.95 | 11,403,315.40 | -1,495,464.04 | 44,701,513.11 | 16,752,170.12 | 12,885,653.26 | 2,638,072.56 |
| 减：所得税费用(元) | -53,090.08 | 12,779,436.49 | 692,182.75 | 495,703.57 | 501,368.12 | 4,813,362.83 | 4,949,905.76 | 4,969,021.91 | 74,291.01 |
| 六、净利润(元) | -3,572,843.92 | -161,803,018.63 | 17,934,878.20 | 10,907,611.83 | -1,996,832.16 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,572,843.92 | -161,803,018.63 | 17,934,878.20 | 10,907,611.83 | -1,996,832.16 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,572,843.92 | -161,803,018.63 | 13,391,927.70 | 8,893,453.40 | -2,404,930.75 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
| 少数股东损益(元) | - | - | 4,542,950.50 | 2,014,158.43 | 408,098.59 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,902,787.56 | -165,223,395.04 | 10,930,407.51 | 6,682,101.36 | -2,801,867.97 | 31,871,596.38 | 11,186,755.43 | 9,198,157.17 | 4,201,701.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.44 | 0.04 | 0.02 | -0.01 | 0.11 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.44 | 0.04 | 0.02 | -0.01 | 0.11 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -3,572,843.92 | -161,803,018.63 | 17,934,878.20 | 10,907,611.83 | -1,996,832.16 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
| 归属于母公司所有者的综合收益总额(元) | -3,572,843.92 | -161,803,018.63 | 13,391,927.70 | 8,893,453.40 | -2,404,930.75 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
| 归属于少数股东的综合收益总额(元) | - | - | 4,542,950.50 | 2,014,158.43 | 408,098.59 | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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