| 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) | 251,542,614.53 | 900,470,336.61 | 658,411,519.57 | 430,107,778.59 | 199,470,528.55 | 807,585,140.25 | 605,875,786.33 | 395,725,409.33 | 196,893,700.52 |
| 营业收入(元) | 251,542,614.53 | 900,470,336.61 | 658,411,519.57 | 430,107,778.59 | 199,470,528.55 | 807,585,140.25 | 605,875,786.33 | 395,725,409.33 | 196,893,700.52 |
| 二、营业总成本(元) | 247,156,171.93 | 908,377,563.46 | 665,593,218.03 | 434,169,517.80 | 203,115,420.39 | 843,103,405.63 | 618,411,310.93 | 401,685,426.21 | 202,195,472.89 |
| 营业成本(元) | 229,298,709.13 | 838,980,719.36 | 613,086,731.94 | 399,059,413.56 | 185,004,574.40 | 773,378,046.16 | 566,960,832.91 | 366,002,672.27 | 184,406,680.49 |
| 研发费用(元) | 8,685,385.60 | 29,290,885.25 | 24,406,796.81 | 17,011,715.81 | 9,306,465.00 | 29,091,033.86 | 21,372,135.15 | 14,442,027.70 | 7,344,829.35 |
| 营业税金及附加(元) | 1,850,135.56 | 5,581,897.86 | 4,228,611.11 | 2,823,587.65 | 1,395,643.16 | 5,539,093.25 | 4,121,070.94 | 2,545,911.61 | 1,264,319.32 |
| 销售费用(元) | 1,905,115.02 | 7,795,652.34 | 5,434,441.39 | 3,290,893.03 | 1,407,696.56 | 5,451,186.84 | 3,632,950.34 | 2,540,628.93 | 1,295,497.94 |
| 管理费用(元) | 4,714,071.44 | 22,749,366.84 | 15,802,215.55 | 10,471,998.00 | 5,011,610.24 | 22,644,464.51 | 16,556,170.25 | 11,920,390.81 | 5,821,598.29 |
| 财务费用(元) | 702,755.18 | 3,979,041.81 | 2,634,421.23 | 1,511,909.75 | 989,431.03 | 6,999,581.01 | 5,768,151.34 | 4,233,794.89 | 2,062,547.50 |
| 其中：利息费用(元) | 1,010,537.17 | 5,202,032.58 | 3,847,102.95 | 2,503,966.55 | 1,192,562.53 | 8,262,606.25 | 6,911,514.16 | 4,750,376.22 | 3,291,735.10 |
| 其中：利息收入(元) | 132,628.07 | 1,113,833.84 | 935,825.95 | 714,507.27 | 371,540.95 | 1,204,077.58 | 875,203.08 | 689,109.67 | 314,819.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,901,696.27 | 6,602,122.03 | 11,252,386.02 | 5,574,107.03 | 4,098,794.22 | -9,956,077.66 | -8,096,084.26 | -8,729,258.90 | -11,265,767.27 |
| 加：投资收益(元) | -1,295,193.61 | 23,987,967.84 | 15,314,876.50 | 9,305,221.10 | 7,160,706.80 | 26,075,983.45 | 15,355,317.29 | 8,148,762.39 | 4,502,138.54 |
| 资产处置收益(元) | - | 45,774.43 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -973,345.40 | -2,459,341.46 | -6,155,022.41 | -4,111,913.98 | -2,537,091.35 | -23,311,347.91 | -19,339,941.02 | -9,337,849.15 | -2,991,487.69 |
| 信用减值损失(元) | -5,469,086.27 | 163,506.14 | -4,792,883.31 | -1,143,123.84 | -3,671,745.10 | 1,296,147.64 | -2,672,126.65 | 35,091.70 | -1,374,671.98 |
| 其他收益(元) | 2,402,343.01 | 10,351,987.31 | 8,291,516.34 | 2,496,268.46 | 1,260,327.79 | 9,484,341.26 | 6,038,163.31 | 4,434,597.18 | 3,031,495.64 |
| 四、营业利润(元) | -7,850,535.94 | 30,784,789.44 | 16,729,174.68 | 8,058,819.56 | 2,666,100.52 | -31,929,218.60 | -21,250,195.93 | -11,408,673.66 | -13,400,065.13 |
| 加：营业外收入(元) | 21,693.59 | 177,371.65 | 58,845.10 | 32,359.60 | - | - | 75,719.00 | 75,719.00 | 73,940.00 |
| 减：营业外支出(元) | - | 8,000.00 | 8,000.00 | - | - | 114,956.01 | 40,675.01 | 40,675.01 | 4,500.00 |
| 五、利润总额(元) | -7,828,842.35 | 30,954,161.09 | 16,780,019.78 | 8,091,179.16 | 2,666,100.52 | -32,044,174.61 | -21,215,151.94 | -11,373,629.67 | -13,330,625.13 |
| 减：所得税费用(元) | -3,113,103.86 | 693,665.04 | -939,461.65 | -1,200,676.30 | -962,619.35 | -6,803,653.32 | -6,562,928.90 | -4,393,045.54 | -3,334,872.33 |
| 六、净利润(元) | -4,715,738.49 | 30,260,496.05 | 17,719,481.43 | 9,291,855.46 | 3,628,719.87 | -25,240,521.29 | -14,652,223.04 | -6,980,584.13 | -9,995,752.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 30,260,496.05 | 17,719,481.43 | - | - | -25,240,521.29 | - | -6,980,584.13 | -9,995,752.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,697,185.52 | 30,273,126.52 | 17,710,347.24 | 9,278,889.53 | 3,641,911.03 | -25,295,444.99 | -14,712,608.99 | -7,032,553.31 | -10,020,316.48 |
| 少数股东损益(元) | -18,552.97 | -12,630.47 | 9,134.19 | 12,965.93 | -13,191.16 | 54,923.70 | 60,385.95 | 51,969.18 | 24,563.68 |
| 扣除非经常性损益后的净利润(元) | 813,225.78 | 3,403,066.27 | -7,817,016.31 | -4,926,923.48 | -6,252,108.78 | -45,622,800.23 | -25,650,764.13 | -10,997,180.04 | -6,960,897.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.25 | 0.15 | 0.08 | 0.03 | -0.21 | -0.12 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | -0.04 | 0.25 | 0.15 | 0.08 | 0.03 | -0.21 | -0.12 | -0.06 | -0.08 |
| 九、综合收益总额(元) | -4,715,738.49 | 30,260,496.05 | 17,719,481.43 | 9,291,855.46 | 3,628,719.87 | -25,240,521.29 | -14,652,223.04 | -6,980,584.13 | -9,995,752.80 |
| 归属于母公司所有者的综合收益总额(元) | -4,697,185.52 | 30,273,126.52 | 17,710,347.24 | 9,278,889.53 | 3,641,911.03 | -25,295,444.99 | -14,712,608.99 | -7,032,553.31 | -10,020,316.48 |
| 归属于少数股东的综合收益总额(元) | -18,552.97 | -12,630.47 | 9,134.19 | 12,965.93 | -13,191.16 | 54,923.70 | 60,385.95 | 51,969.18 | 24,563.68 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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