| 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) | 80,541,900.43 | 835,948,432.03 | 522,810,165.99 | 340,651,323.73 | 67,858,833.09 | 722,842,023.92 | 496,662,357.70 | 360,812,119.37 | 63,917,753.54 |
| 营业收入(元) | 80,541,900.43 | 835,948,432.03 | 522,810,165.99 | 340,651,323.73 | 67,858,833.09 | 722,842,023.92 | 496,662,357.70 | 360,812,119.37 | 63,917,753.54 |
| 二、营业总成本(元) | 95,620,165.43 | 773,994,268.09 | 472,252,309.55 | 306,252,696.62 | 77,189,191.28 | 624,699,603.31 | 452,697,187.37 | 323,157,137.13 | 69,253,736.11 |
| 营业成本(元) | 68,381,655.65 | 645,792,426.64 | 388,545,002.03 | 253,780,700.32 | 53,127,232.41 | 511,329,408.50 | 378,521,124.04 | 278,005,130.53 | 48,000,327.43 |
| 研发费用(元) | 7,703,456.65 | 34,735,189.05 | 19,220,833.79 | 9,874,950.63 | 3,694,623.80 | 27,506,084.27 | 18,168,409.88 | 8,827,454.23 | 2,068,906.03 |
| 营业税金及附加(元) | 473,031.82 | 3,532,616.49 | 1,295,257.42 | 762,303.33 | 399,111.62 | 2,830,406.29 | 2,232,000.04 | 1,556,853.38 | 406,627.25 |
| 销售费用(元) | 4,593,494.01 | 24,098,495.75 | 15,878,677.88 | 10,795,557.88 | 6,545,409.49 | 22,659,656.63 | 15,476,064.45 | 9,245,155.26 | 5,021,808.03 |
| 管理费用(元) | 14,469,021.54 | 68,116,899.45 | 48,052,067.63 | 31,481,275.72 | 15,652,917.22 | 61,239,411.60 | 38,726,649.06 | 25,528,467.40 | 13,633,738.14 |
| 财务费用(元) | -494.24 | -2,281,359.29 | -739,529.20 | -442,091.26 | -2,230,103.26 | -865,363.98 | -427,060.10 | -5,923.67 | 122,329.23 |
| 其中：利息费用(元) | 45,353.39 | 243,006.27 | 200,262.70 | 180,762.57 | 91,194.04 | 689,359.81 | 380,963.46 | 272,637.90 | 132,947.88 |
| 其中：利息收入(元) | 191,439.23 | 1,388,170.70 | 1,168,952.97 | 895,501.44 | 2,421,696.48 | 1,887,840.40 | 1,097,694.86 | 455,811.16 | 76,228.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 340,806.14 | -10,743,404.62 | -8,787,433.64 | -5,670,521.68 | -455,060.29 | -20,615,302.94 | -18,690,699.61 | -8,705,857.71 | -8,877,068.65 |
| 加：投资收益(元) | 1,619,907.35 | 22,425,287.29 | 3,048,282.22 | 2,846,405.01 | 2,418,489.32 | 6,010,890.07 | 4,833,469.31 | 3,321,884.54 | 1,991,833.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -98,857.02 | 3,806,465.35 | 2,293,650.73 | 2,414,777.53 | 2,200,846.13 | 4,404,254.21 | 3,232,713.55 | 2,211,538.80 | 1,141,286.88 |
| 资产处置收益(元) | - | 6,349.19 | 6,349.19 | 6,349.19 | - | 642,201.09 | 640,997.40 | 160,144.16 | - |
| 资产减值损失(元) | 2,561,780.15 | -19,092,273.39 | -12,955,962.10 | -10,869,423.92 | 1,807,998.38 | -28,262,053.05 | -11,111,282.73 | -9,695,863.41 | -2,069,525.18 |
| 信用减值损失(元) | 1,944,236.98 | -36,506,789.56 | -27,680,795.91 | -23,089,447.36 | 2,933,391.22 | -18,711,643.62 | -5,831,520.90 | 1,815,439.45 | 3,137,653.74 |
| 其他收益(元) | 183,146.99 | 4,486,072.72 | 3,889,163.65 | 3,338,678.00 | 2,409,693.68 | 5,093,549.99 | 3,046,474.64 | 2,007,162.05 | 1,185,719.80 |
| 四、营业利润(元) | -8,428,387.39 | 22,529,405.57 | 8,077,459.85 | 960,666.35 | -215,845.88 | 42,300,062.15 | 16,852,608.44 | 26,557,891.32 | -9,967,369.10 |
| 加：营业外收入(元) | 20.06 | 67,210.17 | 64,135.02 | 64,135.02 | 18,679.45 | 69,759.30 | - | - | 44,251.41 |
| 减：营业外支出(元) | 2,308.02 | 3,028,732.14 | 1,170,761.71 | 675,285.19 | 48,896.69 | 10,154,756.35 | 777,142.09 | 765,131.82 | 75,102.55 |
| 五、利润总额(元) | -8,430,675.35 | 19,567,883.60 | 6,970,833.16 | 349,516.18 | -246,063.12 | 32,215,065.10 | 16,075,466.35 | 25,792,759.50 | -9,998,220.24 |
| 减：所得税费用(元) | -1,680,628.88 | 2,178,164.71 | -128,499.04 | -1,512,101.89 | -714,975.18 | 6,204,958.19 | 1,624,962.03 | 3,618,408.67 | -1,572,743.65 |
| 六、净利润(元) | -6,750,046.47 | 17,389,718.89 | 7,099,332.20 | 1,861,618.07 | 468,912.06 | 26,010,106.91 | 14,450,504.32 | 22,174,350.83 | -8,425,476.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,750,046.47 | 17,389,718.89 | 7,099,332.20 | 1,861,618.07 | 468,912.06 | 26,010,106.91 | 14,450,504.32 | 22,174,350.83 | -8,425,476.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,683,054.45 | 20,500,223.62 | 9,426,758.69 | 3,143,757.17 | 637,590.58 | 28,133,163.41 | 15,304,130.72 | 21,978,568.82 | -8,609,986.87 |
| 少数股东损益(元) | -1,066,992.02 | -3,110,504.73 | -2,327,426.49 | -1,282,139.10 | -168,678.52 | -2,123,056.50 | -853,626.40 | 195,782.01 | 184,510.28 |
| 扣除非经常性损益后的净利润(元) | -7,540,872.35 | 15,554,567.10 | 17,005,719.44 | 7,831,867.62 | 419,856.25 | 49,200,652.03 | 33,701,975.85 | 30,752,373.67 | 175,677.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.21 | 0.10 | 0.03 | 0.01 | 0.28 | 0.15 | 0.22 | -0.09 |
| 二、稀释每股收益(元) | -0.06 | 0.21 | 0.10 | 0.03 | 0.01 | 0.28 | 0.15 | 0.22 | -0.09 |
| 八、其他综合收益(元) | -6,111.32 | 3,304.27 | 9,940.07 | 12,762.95 | -14,762.54 | 41,672.80 | 48,739.06 | 19,135.83 | -7,950.01 |
| 归属于母公司股东的其他综合收益(元) | -6,111.32 | 3,304.27 | 9,940.07 | 12,762.95 | -14,762.54 | 41,672.80 | 48,739.06 | 19,135.83 | -7,950.01 |
| 九、综合收益总额(元) | -6,756,157.79 | 17,393,023.16 | 7,109,272.27 | 1,874,381.02 | 454,149.52 | 26,051,779.71 | 14,499,243.38 | 22,193,486.66 | -8,433,426.60 |
| 归属于母公司所有者的综合收益总额(元) | -5,689,165.77 | 20,503,527.89 | 9,436,698.76 | 3,156,520.12 | 622,828.04 | 28,174,836.21 | 15,352,869.78 | 21,997,704.65 | -8,617,936.88 |
| 归属于少数股东的综合收益总额(元) | -1,066,992.02 | -3,110,504.73 | -2,327,426.49 | -1,282,139.10 | -168,678.52 | -2,123,056.50 | -853,626.40 | 195,782.01 | 184,510.28 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 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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