| 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) | 211,011,725.88 | 676,481,461.43 | 467,092,697.46 | 243,826,746.46 | 91,749,654.00 | 719,159,268.60 | 552,917,151.59 | 359,724,667.65 | 183,853,853.83 |
| 营业收入(元) | 211,011,725.88 | 676,481,461.43 | 467,092,697.46 | 243,826,746.46 | 91,749,654.00 | 719,159,268.60 | 552,917,151.59 | 359,724,667.65 | 183,853,853.83 |
| 二、营业总成本(元) | 205,715,151.30 | 757,069,316.94 | 505,127,341.62 | 278,129,664.84 | 113,719,853.37 | 799,185,317.87 | 580,888,539.80 | 386,914,447.32 | 201,172,947.31 |
| 营业成本(元) | 164,291,272.58 | 556,171,513.38 | 376,776,436.08 | 199,660,886.83 | 68,640,242.76 | 579,544,241.57 | 428,735,506.27 | 279,383,542.00 | 142,282,330.36 |
| 研发费用(元) | 11,068,118.56 | 49,812,548.20 | 34,502,017.43 | 20,480,969.49 | 8,759,039.77 | 47,327,505.76 | 33,874,858.97 | 18,061,885.25 | 7,965,261.33 |
| 营业税金及附加(元) | 1,001,473.29 | 3,159,344.55 | 1,926,690.17 | 805,817.59 | 202,826.90 | 2,178,288.28 | 1,617,389.66 | 1,099,564.21 | 580,526.72 |
| 销售费用(元) | 15,197,614.73 | 79,191,764.04 | 51,785,628.21 | 32,417,166.08 | 16,862,352.19 | 124,108,221.94 | 95,136,810.44 | 69,266,315.21 | 36,283,383.25 |
| 管理费用(元) | 13,739,229.28 | 67,982,308.99 | 44,026,240.66 | 30,414,719.29 | 14,474,608.82 | 56,767,717.91 | 38,374,790.60 | 25,195,086.49 | 10,816,526.87 |
| 财务费用(元) | 417,442.86 | 751,837.78 | -3,889,670.93 | -5,649,894.44 | 4,780,782.93 | -10,740,657.59 | -16,850,816.14 | -6,091,945.84 | 3,244,918.78 |
| 其中：利息费用(元) | 1,508,284.35 | 4,623,694.33 | 3,746,200.78 | 2,659,265.17 | 1,046,729.40 | 8,197,496.91 | 6,365,290.84 | 4,420,092.21 | 2,182,219.87 |
| 其中：利息收入(元) | 105,477.99 | 382,006.36 | 279,152.53 | 179,050.77 | 78,489.90 | 1,434,485.81 | 1,218,691.61 | 780,062.64 | 228,192.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,482,548.79 | 38,019,883.47 | 29,248,620.35 | 20,789,817.04 | 10,960,235.57 | 47,650,658.34 | 37,374,229.95 | 24,260,086.46 | 3,318,600.04 |
| 加：投资收益(元) | -10,913.70 | 1,830,885.51 | 1,296,302.87 | 421,372.49 | -35,299.01 | 1,744,358.02 | 283,386.88 | 407,257.41 | 8,588,487.01 |
| 资产处置收益(元) | - | 587,923.03 | 627,804.05 | -20,389.76 | -10,965.55 | -493,937.63 | -1,107,700.97 | -14,358.97 | - |
| 资产减值损失(元) | -6,886,355.66 | -22,702,964.13 | -13,835,927.78 | -12,975,515.81 | -3,261,098.08 | -38,935,786.43 | -23,362,465.99 | -13,230,370.88 | -2,345,602.33 |
| 信用减值损失(元) | -1,129,134.55 | -31,494,733.01 | -5,992,569.45 | -6,199,946.10 | -413,870.85 | -66,516,537.00 | -9,030,165.26 | -3,682,573.49 | -88,707.52 |
| 其他收益(元) | 2,060,894.95 | 8,633,685.96 | 7,596,067.16 | 6,549,594.70 | 6,329,435.30 | 4,888,011.60 | 2,920,992.00 | 1,090,500.00 | 819,560.97 |
| 四、营业利润(元) | 8,813,614.41 | -85,713,174.68 | -19,094,346.96 | -25,737,985.82 | -8,401,761.99 | -131,689,282.37 | -20,893,111.60 | -18,359,239.14 | -7,026,755.31 |
| 加：营业外收入(元) | 19,868.11 | 27,455.89 | 23,906.88 | 34,562.28 | 30,082.95 | 61,869.52 | 674,723.03 | 104,076.71 | 138,192.27 |
| 减：营业外支出(元) | 8,842.80 | 3,852,261.07 | 801,199.34 | 691,797.33 | 36,380.58 | 1,894,441.85 | 1,419,741.94 | 329,384.39 | 78,927.88 |
| 五、利润总额(元) | 8,824,639.72 | -89,537,979.86 | -19,871,639.42 | -26,395,220.87 | -8,408,059.62 | -133,521,854.70 | -21,638,130.51 | -18,584,546.82 | -6,967,490.92 |
| 减：所得税费用(元) | 356,709.78 | 1,374,014.20 | 1,702,412.77 | 493,794.88 | 1,115,004.91 | -15,959,781.03 | -4,500,541.45 | -1,677,640.47 | 2,112,606.78 |
| 六、净利润(元) | 8,467,929.94 | -90,911,994.06 | -21,574,052.19 | -26,889,015.75 | -9,523,064.53 | -117,562,073.67 | -17,137,589.06 | -16,906,906.35 | -9,080,097.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,467,929.94 | -90,911,994.06 | -21,574,052.19 | -26,889,015.75 | -9,523,064.53 | -117,562,073.67 | -17,137,589.06 | -16,906,906.35 | -9,080,097.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,019,110.62 | -91,622,868.58 | -22,492,457.09 | -27,340,645.64 | -9,367,188.80 | -115,920,263.70 | -15,882,063.95 | -16,382,016.49 | -9,080,097.70 |
| 少数股东损益(元) | -551,180.68 | 710,874.52 | 918,404.90 | 451,629.89 | -155,875.73 | -1,641,809.97 | -1,255,525.11 | -524,889.86 | - |
| 扣除非经常性损益后的净利润(元) | -1,363,449.29 | -133,350,871.66 | -52,955,938.33 | -49,205,345.18 | -23,409,909.96 | -157,788,660.28 | -47,127,014.73 | -36,927,972.77 | -19,347,865.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.73 | -0.18 | -0.21 | -0.07 | -0.92 | -0.12 | -0.13 | -0.07 |
| 二、稀释每股收益(元) | 0.07 | -0.73 | -0.18 | -0.21 | -0.07 | -0.92 | -0.12 | -0.13 | -0.07 |
| 八、其他综合收益(元) | -376,652.29 | -593,523.39 | -1,094,610.61 | -1,278,126.47 | 563,722.39 | -249,091.34 | -870,475.32 | -177,784.26 | -220,877.99 |
| 归属于母公司股东的其他综合收益(元) | -376,652.29 | -593,523.39 | -1,094,610.61 | -1,278,126.47 | 563,722.39 | -249,091.34 | -870,475.32 | -177,784.26 | -220,877.99 |
| 九、综合收益总额(元) | 8,091,277.65 | -91,505,517.45 | -22,668,662.80 | -28,167,142.22 | -8,959,342.14 | -117,811,165.01 | -18,008,064.38 | -17,084,690.61 | -9,300,975.69 |
| 归属于母公司所有者的综合收益总额(元) | 8,642,458.33 | -92,216,391.97 | -23,587,067.70 | -28,618,772.11 | -8,803,466.41 | -116,169,355.04 | -16,752,539.27 | -16,559,800.75 | -9,300,975.69 |
| 归属于少数股东的综合收益总额(元) | -551,180.68 | 710,874.52 | 918,404.90 | 451,629.89 | -155,875.73 | -1,641,809.97 | -1,255,525.11 | -524,889.86 | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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