| 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) | 124,921,172.84 | 617,893,004.20 | 430,080,451.49 | 254,692,938.95 | 85,214,395.31 | 475,603,170.71 | 400,692,628.94 | 220,742,886.41 | 121,806,872.85 |
| 营业收入(元) | 124,921,172.84 | 617,893,004.20 | 430,080,451.49 | 254,692,938.95 | 85,214,395.31 | 475,603,170.71 | 400,692,628.94 | 220,742,886.41 | 121,806,872.85 |
| 二、营业总成本(元) | 132,857,234.87 | 663,802,465.20 | 436,748,746.97 | 259,168,498.88 | 94,309,696.20 | 584,550,792.49 | 409,125,766.18 | 232,065,237.14 | 121,120,449.11 |
| 营业成本(元) | 101,221,748.71 | 505,912,870.61 | 336,040,509.53 | 197,801,935.89 | 67,336,664.76 | 410,879,441.76 | 315,484,287.51 | 175,058,339.09 | 96,639,611.14 |
| 研发费用(元) | 7,405,178.70 | 30,660,066.78 | 20,699,325.57 | 13,524,601.88 | 5,665,745.08 | 33,916,364.75 | 16,915,475.74 | 11,633,847.01 | 5,698,203.14 |
| 营业税金及附加(元) | 227,072.02 | 2,272,505.17 | 1,297,068.13 | 1,068,156.41 | 130,586.59 | 2,472,422.02 | 1,527,983.15 | 1,171,348.63 | 396,612.61 |
| 销售费用(元) | 12,256,702.01 | 74,819,549.57 | 45,088,553.15 | 25,538,015.18 | 10,089,117.31 | 86,128,100.64 | 43,698,782.94 | 24,053,894.67 | 8,160,982.20 |
| 管理费用(元) | 8,507,288.76 | 42,283,320.83 | 27,496,247.16 | 17,181,901.33 | 8,572,029.94 | 41,481,873.69 | 25,003,953.46 | 15,483,439.08 | 7,189,420.44 |
| 财务费用(元) | 3,239,244.67 | 7,854,152.24 | 6,127,043.43 | 4,053,888.19 | 2,515,552.52 | 9,672,589.63 | 6,495,283.38 | 4,664,368.66 | 3,035,619.58 |
| 其中：利息费用(元) | 2,866,641.62 | 8,402,844.55 | 6,293,200.33 | 4,414,508.34 | 2,238,319.35 | 11,712,179.24 | 8,803,199.25 | 6,046,480.19 | 2,757,935.65 |
| 其中：利息收入(元) | 101,377.70 | 675,730.92 | 344,313.00 | 274,425.78 | 162,096.42 | 2,277,478.73 | 1,674,970.39 | 1,270,085.09 | 39,326.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 150,863.10 | 272,013.78 | 272,013.78 | 105,732.43 | 1,366,281.34 | 989,829.02 | - | - |
| 资产处置收益(元) | 197,345.48 | 108,967.04 | 108,967.04 | 10,659.04 | - | - | - | - | - |
| 资产减值损失(元) | 1,225,779.79 | -16,683,547.36 | 1,447,328.67 | 2,267,042.74 | 1,570,652.25 | -61,427,077.89 | 737,477.69 | 1,053,117.32 | 1,728,809.57 |
| 信用减值损失(元) | 664,679.81 | -22,095,445.81 | 12,526,850.11 | 8,954,870.35 | -328,727.28 | -41,560,316.07 | -1,940,689.25 | -484,525.26 | -32,962.72 |
| 其他收益(元) | 307,840.00 | 2,984,995.96 | 728,535.58 | 335,230.50 | 151,272.39 | 1,050,368.85 | 500,725.89 | 162,793.37 | 176,096.88 |
| 四、营业利润(元) | -5,540,416.95 | -81,443,628.07 | 8,415,399.70 | 7,364,256.48 | -7,596,371.10 | -209,518,365.55 | -8,145,793.89 | -10,590,965.30 | 2,558,367.47 |
| 加：营业外收入(元) | 5,172.75 | 4,243,133.93 | 35,671.85 | 37,903.49 | 39,673.80 | 6,086.62 | 290,799.24 | 292,291.23 | 290,178.51 |
| 减：营业外支出(元) | 51,730.21 | 798,296.87 | 99,634.31 | 66,180.64 | 1,272.30 | 16,321,463.49 | 5,664,369.04 | 60,606.42 | 439.05 |
| 五、利润总额(元) | -5,586,974.41 | -77,998,791.01 | 8,351,437.24 | 7,335,979.33 | -7,557,969.60 | -225,833,742.42 | -13,519,363.69 | -10,359,280.49 | 2,848,106.93 |
| 减：所得税费用(元) | 10,534.64 | -2,051,687.37 | 832,199.91 | 1,008,142.38 | 315,937.81 | -8,894,720.58 | -3,024,844.80 | -2,039,248.62 | 319,996.86 |
| 六、净利润(元) | -5,597,509.05 | -75,947,103.64 | 7,519,237.33 | 6,327,836.95 | -7,873,907.41 | -216,939,021.84 | -10,494,518.89 | -8,320,031.87 | 2,528,110.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,597,509.05 | -75,947,103.64 | 7,519,237.33 | 6,327,836.95 | -7,873,907.41 | -216,939,021.84 | -10,494,518.89 | -8,320,031.87 | 2,528,110.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,055,993.56 | -71,552,794.26 | 6,364,128.42 | 4,848,149.48 | -8,889,388.46 | -212,563,457.79 | -11,506,092.11 | -8,373,139.48 | 1,649,975.65 |
| 少数股东损益(元) | 458,484.51 | -4,394,309.38 | 1,155,108.91 | 1,479,687.47 | 1,015,481.05 | -4,375,564.05 | 1,011,573.22 | 53,107.61 | 878,134.42 |
| 扣除非经常性损益后的净利润(元) | -6,450,075.82 | -82,621,012.76 | 5,403,616.74 | 4,355,992.80 | -9,104,736.79 | -202,679,662.10 | -7,188,594.03 | -8,542,030.25 | 1,395,373.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.18 | 0.02 | 0.01 | -0.02 | -0.55 | -0.03 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.18 | 0.02 | 0.01 | -0.02 | -0.55 | -0.03 | -0.02 | 0.01 |
| 八、其他综合收益(元) | -4,783.02 | -180,346.43 | -341,621.64 | -403,509.09 | 250,587.62 | -1,046,675.20 | -1,188,596.56 | -516,729.43 | 72,967.92 |
| 归属于母公司股东的其他综合收益(元) | -4,783.02 | -180,346.43 | -341,621.64 | -403,509.09 | 250,587.62 | -1,046,675.20 | -1,188,596.56 | -516,729.43 | 72,967.92 |
| 九、综合收益总额(元) | -5,602,292.07 | -76,127,450.07 | 7,177,615.69 | 5,924,327.86 | -7,623,319.79 | -217,985,697.04 | -11,683,115.45 | -8,836,761.30 | 2,601,077.99 |
| 归属于母公司所有者的综合收益总额(元) | -6,060,776.58 | -71,733,140.69 | 6,022,506.78 | 4,444,640.39 | -8,638,800.84 | -213,610,132.99 | -12,694,688.67 | -8,889,868.91 | 1,722,943.57 |
| 归属于少数股东的综合收益总额(元) | 458,484.51 | -4,394,309.38 | 1,155,108.91 | 1,479,687.47 | 1,015,481.05 | -4,375,564.05 | 1,011,573.22 | 53,107.61 | 878,134.42 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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