| 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) | 16,359,234.75 | 305,259,432.30 | 268,543,701.47 | 94,999,063.58 | 11,327,593.53 | 102,277,116.63 | 96,366,487.74 | 26,260,811.54 | 5,113,087.93 |
| 营业收入(元) | 16,359,234.75 | 305,259,432.30 | 268,543,701.47 | 94,999,063.58 | 11,327,593.53 | 102,277,116.63 | 96,366,487.74 | 26,260,811.54 | 5,113,087.93 |
| 二、营业总成本(元) | 28,434,578.61 | 184,577,694.83 | 126,176,810.18 | 60,986,042.10 | 24,672,031.92 | 108,218,647.70 | 86,751,566.30 | 47,559,713.95 | 23,199,746.01 |
| 营业成本(元) | 19,618,225.63 | 122,138,831.45 | 85,947,824.05 | 41,097,750.86 | 16,665,652.66 | 74,466,206.29 | 59,243,099.52 | 31,172,881.20 | 15,235,559.97 |
| 营业税金及附加(元) | 566,136.61 | 3,256,232.06 | 2,677,064.31 | 1,337,602.02 | 478,226.75 | 2,263,071.97 | 1,914,731.69 | 971,355.09 | 490,431.66 |
| 销售费用(元) | 302,298.60 | 1,418,799.99 | 952,099.25 | 522,127.63 | 251,351.92 | 934,027.33 | 828,147.78 | 499,073.50 | 251,740.22 |
| 管理费用(元) | 9,050,510.38 | 61,803,564.39 | 37,922,106.90 | 18,893,637.17 | 7,706,097.45 | 32,982,781.05 | 26,570,876.74 | 16,002,282.88 | 7,078,682.18 |
| 财务费用(元) | -1,102,592.61 | -4,039,733.06 | -1,322,284.33 | -865,075.58 | -429,296.86 | -2,427,438.94 | -1,805,289.43 | -1,085,878.72 | 143,331.98 |
| 其中：利息费用(元) | - | 668,618.72 | 434,332.51 | 422,994.82 | 411,657.13 | 2,252,240.10 | 1,719,861.06 | 1,258,532.71 | 631,439.44 |
| 其中：利息收入(元) | 1,119,384.48 | 4,762,152.89 | 1,803,295.37 | 1,317,567.35 | 858,458.97 | 4,749,002.13 | 3,583,507.31 | 2,395,913.42 | 498,368.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -365,012.37 | 6,624,956.40 | 4,742,854.05 | 1,808,219.60 | - | -586,163.59 | 232,785.16 | 9,940.40 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -365,012.37 | 6,624,956.40 | 4,742,854.05 | 1,808,219.60 | - | -586,163.59 | 232,785.16 | - | - |
| 资产处置收益(元) | - | - | - | - | - | 41,855.48 | - | - | - |
| 资产减值损失(元) | - | -123,185.13 | - | - | - | -3,058,143.92 | - | - | - |
| 信用减值损失(元) | -65,518.32 | -516,755.93 | -465,235.79 | -25,943.24 | 138,222.43 | -284,561.06 | 8,808.22 | 20,780.18 | 15,135.30 |
| 其他收益(元) | 200,323.53 | 1,856,878.21 | 1,220,693.10 | 725,902.58 | 472,754.86 | 1,991,239.41 | 1,515,444.87 | 1,323,794.19 | 200,848.98 |
| 四、营业利润(元) | -12,305,551.02 | 128,523,631.02 | 147,865,202.65 | 36,521,200.42 | -12,733,461.10 | -7,837,304.75 | 11,371,959.69 | -19,944,387.64 | -17,870,673.80 |
| 加：营业外收入(元) | 190.65 | 311,983.63 | 79,299.29 | 48,082.82 | 18.52 | 423,471.40 | 405,426.44 | 85,531.65 | 61,525.53 |
| 减：营业外支出(元) | 3,075.72 | 993,588.52 | 9,392.46 | 8,199.23 | 21.06 | 191,683.98 | 21,594.78 | 10,110.55 | 10,110.55 |
| 五、利润总额(元) | -12,308,436.09 | 127,842,026.13 | 147,935,109.48 | 36,561,084.01 | -12,733,463.64 | -7,605,517.33 | 11,755,791.35 | -19,868,966.54 | -17,819,258.82 |
| 减：所得税费用(元) | - | 20,822,448.20 | 22,330,175.07 | 5,842,526.37 | 492,375.50 | 1,905,483.60 | 3,451,216.55 | 1,008,277.88 | - |
| 六、净利润(元) | -12,308,436.09 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 | -9,511,000.93 | 8,304,574.80 | -20,877,244.42 | -17,819,258.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,308,436.09 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 | -9,511,000.93 | 8,304,574.80 | -20,877,244.42 | -17,819,258.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,978,140.66 | 105,583,391.05 | 124,708,294.54 | 30,717,305.43 | -12,992,232.79 | -9,301,118.71 | 8,335,124.72 | -20,531,381.76 | -17,566,188.14 |
| 少数股东损益(元) | -330,295.43 | 1,436,186.88 | 896,639.87 | 1,252.21 | -233,606.35 | -209,882.22 | -30,549.92 | -345,862.66 | -253,070.68 |
| 扣除非经常性损益后的净利润(元) | -12,062,168.43 | 105,089,247.00 | 123,608,988.70 | 30,063,625.08 | -13,412,706.12 | -11,198,853.74 | 6,599,690.97 | -21,854,496.61 | -17,823,028.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.68 | 0.80 | 0.20 | -0.08 | -0.06 | 0.05 | -0.13 | -0.11 |
| 二、稀释每股收益(元) | -0.08 | 0.68 | 0.80 | 0.20 | -0.08 | -0.06 | 0.05 | -0.13 | -0.11 |
| 九、综合收益总额(元) | -12,308,436.09 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 | -9,511,000.93 | 8,304,574.80 | -20,877,244.42 | -17,819,258.82 |
| 归属于母公司所有者的综合收益总额(元) | -11,978,140.66 | 105,583,391.05 | 124,708,294.54 | 30,717,305.43 | -12,992,232.79 | -9,301,118.71 | 8,335,124.72 | -20,531,381.76 | -17,566,188.14 |
| 归属于少数股东的综合收益总额(元) | -330,295.43 | 1,436,186.88 | 896,639.87 | 1,252.21 | -233,606.35 | -209,882.22 | -30,549.92 | -345,862.66 | -253,070.68 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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