| 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) | 69,849,594.10 | 394,279,154.06 | 305,089,074.12 | 218,676,033.94 | 127,923,950.66 | 534,698,528.28 | 385,731,962.77 | 230,289,972.45 | 107,368,585.75 |
| 营业收入(元) | 69,849,594.10 | 394,279,154.06 | 305,089,074.12 | 218,676,033.94 | 127,923,950.66 | 534,698,528.28 | 385,731,962.77 | 230,289,972.45 | 107,368,585.75 |
| 二、营业总成本(元) | 71,900,521.74 | 396,375,247.86 | 301,598,787.57 | 210,020,058.08 | 123,839,358.08 | 491,314,044.54 | 353,406,518.52 | 215,664,725.88 | 105,651,522.92 |
| 营业成本(元) | 58,241,162.41 | 326,227,362.24 | 252,898,097.54 | 176,541,636.61 | 104,984,950.66 | 424,443,896.90 | 309,190,115.11 | 185,756,446.68 | 89,030,809.52 |
| 研发费用(元) | 3,129,177.95 | 15,283,369.67 | 12,342,480.31 | 9,786,070.13 | 5,264,853.30 | 18,160,875.46 | 12,467,499.17 | 8,517,567.71 | 4,114,266.44 |
| 营业税金及附加(元) | 651,391.57 | 4,613,381.14 | 2,572,681.38 | 1,773,097.85 | 1,106,798.13 | 3,727,747.97 | 2,171,599.72 | 1,294,624.13 | 341,859.46 |
| 销售费用(元) | 285,292.61 | 1,793,431.70 | 1,378,258.57 | 1,045,979.69 | 585,903.13 | 2,428,930.19 | 1,710,874.24 | 1,134,846.67 | 458,914.04 |
| 管理费用(元) | 10,574,198.45 | 51,911,594.59 | 37,025,239.28 | 24,246,623.18 | 11,329,223.47 | 45,624,027.95 | 33,278,416.92 | 21,515,864.91 | 10,963,277.14 |
| 财务费用(元) | -980,701.25 | -3,453,891.48 | -4,617,969.51 | -3,373,349.38 | 567,629.39 | -3,071,433.93 | -5,411,986.64 | -2,554,624.22 | 742,396.32 |
| 其中：利息费用(元) | 52,036.76 | 343,442.03 | 32,257.68 | 175,301.02 | 7,161.43 | 518,146.19 | 409,144.21 | 284,580.42 | 31.50 |
| 其中：利息收入(元) | 931,997.72 | 3,343,098.23 | 1,584,518.22 | 2,350,332.78 | 258,635.42 | 636,643.10 | 125,754.24 | 86,028.69 | 36,913.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -27,316.45 | 688,914.72 | 284,482.18 | 420,052.06 | 410,063.01 | -12,847.37 | 102,824.79 | 256,463.95 | 394,868.19 |
| 加：投资收益(元) | 758,296.51 | 4,532,092.81 | 3,135,655.89 | 1,896,282.87 | 889,606.16 | 3,909,503.94 | 2,864,612.92 | 1,835,917.98 | 566,994.65 |
| 资产处置收益(元) | - | 62,781.09 | 21,933.29 | 21,933.29 | - | -184,500.45 | - | - | - |
| 资产减值损失(元) | - | -2,570,332.48 | - | - | - | -628,731.10 | - | - | - |
| 信用减值损失(元) | 555,017.12 | 4,775,710.81 | 5,128,308.52 | 4,552,844.62 | 2,209,729.16 | -1,673,865.90 | -88,477.88 | -98,071.70 | 268,818.08 |
| 其他收益(元) | 773,631.49 | 4,942,465.95 | 2,475,373.52 | 1,656,486.61 | 628,514.97 | 4,550,034.58 | 3,479,471.88 | 2,507,698.79 | 1,850,424.99 |
| 四、营业利润(元) | 8,701.03 | 10,335,539.10 | 14,536,039.95 | 17,203,575.31 | 8,222,505.88 | 49,344,077.44 | 38,683,875.96 | 19,127,255.59 | 4,798,168.74 |
| 加：营业外收入(元) | 0.01 | 357,375.92 | 118,841.79 | 0.44 | 0.44 | 44,838.89 | 101,977.05 | 1,976.92 | - |
| 减：营业外支出(元) | 99,677.79 | 334,656.82 | 173,209.20 | 145,853.21 | 142,056.83 | 259,433.02 | 197,542.97 | 181,497.03 | 99,785.15 |
| 五、利润总额(元) | -90,976.75 | 10,358,258.20 | 14,481,672.54 | 17,057,722.54 | 8,080,449.49 | 49,129,483.31 | 38,588,310.04 | 18,947,735.48 | 4,698,383.59 |
| 减：所得税费用(元) | 758,107.79 | 1,666,092.80 | 2,091,021.38 | 1,993,824.82 | 1,416,759.99 | 6,511,619.25 | 6,038,816.30 | 3,706,663.05 | 816,601.25 |
| 六、净利润(元) | -849,084.54 | 8,692,165.40 | 12,390,651.16 | 15,063,897.72 | 6,663,689.50 | 42,617,864.06 | 32,549,493.74 | 15,241,072.43 | 3,881,782.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -987,066.53 | 8,692,165.40 | 12,390,651.16 | 15,063,897.72 | 6,663,689.50 | 42,617,864.06 | 32,549,493.74 | 15,241,072.43 | 3,881,782.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -507,704.33 | 8,917,630.54 | 12,640,437.79 | 14,947,105.10 | 6,797,393.50 | 42,271,723.76 | 32,187,882.92 | 14,993,780.02 | 4,045,922.57 |
| 少数股东损益(元) | -341,380.21 | -225,465.14 | -249,786.63 | 116,792.62 | -133,704.00 | 346,140.30 | 361,610.82 | 247,292.41 | -164,140.23 |
| 扣除非经常性损益后的净利润(元) | -2,132,628.15 | -2,234,940.57 | 5,244,165.22 | 9,465,930.42 | 5,279,184.91 | 34,098,749.78 | 26,510,398.39 | 10,942,061.09 | 1,740,296.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.08 | 0.11 | 0.13 | 0.06 | 0.37 | 0.28 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | - | 0.08 | 0.11 | 0.13 | 0.06 | 0.37 | 0.28 | 0.13 | 0.03 |
| 八、其他综合收益(元) | -259,628.72 | 5,294,571.14 | 1,268,944.86 | 2,260,824.24 | 400,199.44 | -744,360.24 | 664,039.46 | -143,935.16 | -547,986.08 |
| 归属于母公司股东的其他综合收益(元) | -164,027.71 | 5,072,558.66 | 941,031.86 | 1,711,748.89 | 232,302.41 | -718,124.62 | 366,853.15 | -209,401.12 | -495,270.60 |
| 归属于少数股东的其他综合收益(元) | -95,601.01 | 222,012.48 | 327,913.00 | 549,075.35 | 167,897.03 | -26,235.62 | 297,186.31 | 65,465.96 | -52,715.48 |
| 九、综合收益总额(元) | -1,108,713.26 | 13,986,736.54 | 13,659,596.02 | 17,324,721.96 | 7,063,888.94 | 41,873,503.82 | 33,213,533.20 | 15,097,137.27 | 3,333,796.26 |
| 归属于母公司所有者的综合收益总额(元) | -671,732.04 | 13,990,189.20 | 13,581,469.65 | 16,658,853.99 | 7,029,695.91 | 41,553,599.14 | 32,554,736.07 | 14,784,378.90 | 3,550,651.97 |
| 归属于少数股东的综合收益总额(元) | -436,981.22 | -3,452.66 | 78,126.37 | 665,867.97 | 34,193.03 | 319,904.68 | 658,797.13 | 312,758.37 | -216,855.71 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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