| 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) | 34,535,255.35 | 676,778,490.54 | 370,006,120.40 | 53,721,529.38 | 16,494,467.20 | 320,051,784.73 | 237,358,767.26 | 147,476,245.85 | 137,900,721.97 |
| 营业收入(元) | 34,535,255.35 | 676,778,490.54 | 370,006,120.40 | 53,721,529.38 | 16,494,467.20 | 320,051,784.73 | 237,358,767.26 | 147,476,245.85 | 137,900,721.97 |
| 二、营业总成本(元) | 58,314,154.87 | 520,767,855.83 | 318,031,098.99 | 84,938,038.27 | 40,390,365.07 | 340,297,262.08 | 264,217,465.08 | 161,939,020.66 | 124,781,760.01 |
| 营业成本(元) | 30,832,227.30 | 423,876,499.71 | 239,225,149.95 | 32,268,548.90 | 13,210,055.25 | 237,753,875.66 | 181,702,369.89 | 108,027,613.80 | 97,550,608.88 |
| 研发费用(元) | 9,731,677.76 | 38,657,646.25 | 28,510,900.28 | 18,353,640.61 | 9,350,431.91 | 37,391,632.86 | 26,365,518.03 | 17,775,053.49 | 9,179,400.09 |
| 营业税金及附加(元) | 1,140,790.89 | 1,557,753.44 | 1,221,346.98 | 850,328.17 | 494,677.68 | 3,245,847.37 | 2,966,174.20 | 1,560,692.52 | 490,402.51 |
| 销售费用(元) | 3,428,615.63 | 14,884,402.85 | 11,244,637.39 | 7,697,079.32 | 4,601,599.34 | 14,482,972.10 | 8,808,043.93 | 5,699,920.86 | 2,878,831.50 |
| 管理费用(元) | 13,768,185.62 | 47,924,221.12 | 41,078,862.19 | 28,376,151.15 | 14,378,359.97 | 52,331,529.70 | 49,033,551.66 | 32,267,006.18 | 15,736,551.38 |
| 财务费用(元) | -587,342.33 | -6,132,667.54 | -3,249,797.80 | -2,607,709.88 | -1,644,759.08 | -4,908,595.61 | -4,658,192.63 | -3,391,266.19 | -1,054,034.35 |
| 其中：利息费用(元) | - | 1,862,045.77 | - | - | 7,833.75 | 2,399,454.12 | - | - | 277,405.15 |
| 其中：利息收入(元) | 1,146,918.72 | 8,175,580.26 | -4,901,006.42 | -3,734,574.24 | 2,199,772.41 | 7,316,427.80 | 6,533,465.19 | 4,119,452.57 | -1,292,439.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,420,941.83 | -2,243,404.39 | 2,005,980.30 | 8,607,011.68 | 10,704,999.93 | -12,720,604.03 | 20,600,552.88 | 49,441,448.93 | 80,604,389.84 |
| 加：投资收益(元) | 9,828,666.59 | 69,477,835.93 | 53,786,733.28 | 36,273,230.70 | 9,247,593.08 | 122,606,038.84 | 75,200,528.79 | 59,080,098.88 | 31,184,102.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -55,073.56 | 686,020.43 | 693,036.17 | 645,108.77 | -603,746.48 | 3,751,114.23 | 2,349,964.98 | 2,192,151.09 | -117,254.45 |
| 资产处置收益(元) | - | 2,348,023.46 | 900,685.03 | 900,685.03 | - | 5,975.88 | -8,795.13 | -8,795.13 | -11,540.50 |
| 资产减值损失(元) | - | -13,079,476.18 | -48,629.32 | -162,125.51 | -94,414.14 | -4,380,472.51 | -1,558,210.80 | -1,117,035.79 | -508,320.72 |
| 信用减值损失(元) | 3,839,632.61 | -51,128,065.94 | -41,605,203.82 | -21,174,952.57 | 1,200,092.79 | -78,121,180.89 | 1,781,772.39 | -6,333,782.50 | -11,822,905.08 |
| 其他收益(元) | -1,284,866.13 | 6,501,733.78 | 2,722,119.62 | 1,699,584.05 | 467,097.83 | 2,356,657.32 | 1,347,370.65 | 874,378.86 | 577,783.52 |
| 四、营业利润(元) | -4,974,524.62 | 167,887,281.37 | 69,736,706.50 | -5,073,075.51 | -2,370,528.38 | 9,500,937.26 | 70,504,520.96 | 87,473,538.44 | 113,142,471.76 |
| 加：营业外收入(元) | 2.38 | 115,079.49 | 88,977.53 | 88,976.65 | 382.48 | 171,764.57 | 143,977.02 | 140,808.60 | 1,316.24 |
| 减：营业外支出(元) | 9,484.22 | 141,111.41 | 78,253.69 | 18,621.42 | 8,857.95 | 267,938.24 | 267,338.63 | 261,975.01 | 3,100.00 |
| 五、利润总额(元) | -4,984,006.46 | 167,861,249.45 | 69,747,430.34 | -5,002,720.28 | -2,379,003.85 | 9,404,763.59 | 70,381,159.35 | 87,352,372.03 | 113,140,688.00 |
| 减：所得税费用(元) | 1,704,546.49 | 35,507,146.35 | 9,402,114.67 | -5,079,743.85 | 1,599,011.00 | 1,117,662.98 | 26,462,074.85 | 25,926,982.75 | 24,473,599.53 |
| 六、净利润(元) | -6,688,552.95 | 132,354,103.10 | 60,345,315.67 | 77,023.57 | -3,978,014.85 | 8,287,100.61 | 43,919,084.50 | 61,425,389.28 | 88,667,088.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,688,552.95 | 132,354,103.10 | 60,345,315.67 | 77,023.57 | -3,978,014.85 | 8,287,100.61 | 43,919,084.50 | 61,425,389.28 | 88,667,088.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,864,567.47 | 134,479,505.17 | 58,645,000.35 | 366,667.51 | -3,363,267.97 | 14,714,520.81 | 48,694,488.02 | 62,679,241.35 | 89,140,024.45 |
| 少数股东损益(元) | -823,985.48 | -2,125,402.07 | 1,700,315.32 | -289,643.94 | -614,746.88 | -6,427,420.20 | -4,775,403.52 | -1,253,852.07 | -472,935.98 |
| 扣除非经常性损益后的净利润(元) | -18,793,051.19 | 70,982,814.04 | 14,643,423.72 | -34,823,751.92 | -19,119,890.84 | -70,813,307.97 | -18,002,984.90 | -13,307,844.50 | 1,617,550.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.98 | 0.43 | - | -0.02 | 0.11 | 0.36 | 0.46 | 0.65 |
| 二、稀释每股收益(元) | -0.04 | 0.98 | 0.43 | - | -0.02 | 0.11 | 0.35 | 0.45 | 0.65 |
| 九、综合收益总额(元) | -6,688,552.95 | 132,354,103.10 | 60,345,315.67 | 77,023.57 | -3,978,014.85 | 8,287,100.61 | 43,919,084.50 | 61,425,389.28 | 88,667,088.47 |
| 归属于母公司所有者的综合收益总额(元) | -5,864,567.47 | 134,479,505.17 | 58,645,000.35 | 366,667.51 | -3,363,267.97 | 14,714,520.81 | 48,694,488.02 | 62,679,241.35 | 89,140,024.45 |
| 归属于少数股东的综合收益总额(元) | -823,985.48 | -2,125,402.07 | 1,700,315.32 | -289,643.94 | -614,746.88 | -6,427,420.20 | -4,775,403.52 | -1,253,852.07 | -472,935.98 |
| 公告日期 | 2024-04-25 | 2024-03-09 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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