| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 233,822,011.21 | 122,227,974.51 | 566,399,208.58 | 385,037,986.62 | 267,821,256.77 | 119,423,435.11 | 604,571,473.19 | 446,823,862.70 | 268,347,371.40 | 120,451,245.21 |
| 营业收入(元) | 233,822,011.21 | 122,227,974.51 | 566,399,208.58 | 385,037,986.62 | 267,821,256.77 | 119,423,435.11 | 604,571,473.19 | 446,823,862.70 | 268,347,371.40 | 120,451,245.21 |
| 二、营业总成本(元) | 250,301,029.55 | 122,389,251.15 | 542,210,044.28 | 372,954,404.95 | 257,381,345.37 | 120,171,920.93 | 566,088,639.79 | 406,719,480.63 | 241,259,769.58 | 108,873,562.70 |
| 营业成本(元) | 193,177,978.30 | 95,866,254.36 | 441,278,552.67 | 296,358,203.10 | 208,074,410.71 | 95,381,546.46 | 466,351,809.91 | 341,440,260.16 | 199,440,894.12 | 87,993,157.42 |
| 研发费用(元) | 20,278,578.57 | 9,505,034.39 | 38,098,898.41 | 30,315,565.77 | 21,036,108.58 | 10,545,515.62 | 45,147,487.65 | 29,530,625.12 | 16,968,280.80 | 8,891,743.44 |
| 营业税金及附加(元) | 578,935.12 | 239,984.02 | 1,001,366.40 | 767,812.69 | 545,112.23 | 360,306.09 | 688,311.56 | 479,082.52 | 198,860.47 | 64,925.30 |
| 销售费用(元) | 2,470,416.38 | 864,906.68 | 7,064,563.48 | 3,651,441.69 | 2,424,285.01 | 868,263.18 | 4,907,013.77 | 2,581,013.83 | 1,843,530.75 | 900,553.14 |
| 管理费用(元) | 26,675,789.13 | 13,028,046.97 | 44,397,384.53 | 34,821,325.47 | 20,983,345.22 | 10,148,217.10 | 38,832,680.38 | 27,377,341.56 | 17,464,018.23 | 7,888,956.10 |
| 财务费用(元) | 7,119,332.05 | 2,885,024.73 | 10,369,278.79 | 7,040,056.23 | 4,318,083.62 | 2,868,072.48 | 10,161,336.52 | 5,311,157.44 | 5,344,185.21 | 3,134,227.30 |
| 其中：利息费用(元) | 8,398,979.56 | 3,364,142.32 | 13,181,709.85 | 9,997,791.12 | 7,098,710.94 | 3,824,755.05 | 13,372,459.02 | 9,113,287.89 | 6,717,011.61 | 3,294,345.93 |
| 其中：利息收入(元) | 576,729.47 | 360,144.31 | 2,132,579.51 | 1,952,184.98 | 1,587,644.53 | 911,688.82 | 1,923,107.35 | 1,703,693.00 | 976,862.67 | 457,449.11 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 0.05 | 0.05 | -11,867.23 | -11,877.68 | -11,877.68 | -8,240.96 | 11,877.68 | - | - | 528.70 |
| 加：投资收益(元) | 253,993.14 | -113,761.38 | 258,344.43 | -67,224.74 | 33,345.56 | 92,910.39 | -194,545.00 | -171,523.04 | -43,988.74 | -2,053.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 253,993.14 | -113,761.38 | 154,881.66 | -170,432.52 | -69,862.22 | 74,519.94 | 9,218.55 | - | 46,437.82 | 18,340.38 |
| 资产处置收益(元) | 27,178.67 | - | 168,297.30 | 168,297.30 | - | - | -6,259.82 | -6,967.82 | -11,877.25 | - |
| 资产减值损失(元) | 4,155,056.03 | -414,961.61 | -7,707,880.01 | -458,723.73 | -458,723.73 | - | 827,118.05 | 2,655,021.61 | 2,655,021.61 | 2,922,969.44 |
| 信用减值损失(元) | -1,341,850.40 | 771,670.79 | -4,573,951.66 | -731,085.80 | -919,626.55 | -568,938.26 | -4,503,310.84 | -2,584,554.39 | -2,101,525.21 | -982,483.23 |
| 其他收益(元) | 3,225,633.27 | 2,153,583.25 | 7,207,848.40 | 4,102,504.02 | 1,911,236.83 | 243,775.96 | 4,285,817.71 | 1,618,546.11 | 1,405,113.51 | 488,435.51 |
| 四、营业利润(元) | -10,159,007.58 | 2,235,254.46 | 19,529,955.53 | 15,085,471.04 | 10,994,265.83 | -988,978.69 | 38,903,531.18 | 41,614,904.54 | 28,990,345.74 | 14,005,079.72 |
| 加：营业外收入(元) | 730,457.78 | 149,532.71 | 1,919,307.14 | 3,477,507.62 | 3,380,192.96 | 4,364,730.97 | 944,291.08 | 2,839,945.14 | 289,033.05 | 45,600.00 |
| 减：营业外支出(元) | 1,914,627.71 | 449,093.90 | 2,332,989.41 | 2,305.01 | 99.23 | 55.64 | 1,334,123.23 | 178,011.20 | 7,752.18 | 28.03 |
| 五、利润总额(元) | -11,343,177.51 | 1,935,693.27 | 19,116,273.26 | 18,560,673.65 | 14,374,359.56 | 3,375,696.64 | 38,513,699.03 | 44,276,838.48 | 29,271,626.61 | 14,050,651.69 |
| 减：所得税费用(元) | -4,456,241.22 | -957,391.80 | -2,173,593.69 | -2,815,961.30 | -2,257,741.09 | -275,437.65 | -982,330.79 | 4,896,113.72 | 2,602,631.09 | 1,274,297.50 |
| 六、净利润(元) | -6,886,936.29 | 2,893,085.07 | 21,289,866.95 | 21,376,634.95 | 16,632,100.65 | 3,651,134.29 | 39,496,029.82 | 39,380,724.76 | 26,668,995.52 | 12,776,354.19 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -6,886,936.29 | 2,893,085.07 | 21,289,866.95 | 21,376,634.95 | 16,632,100.65 | 3,651,134.29 | 39,496,029.82 | 39,380,724.76 | 26,668,995.52 | 12,776,354.19 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -5,118,586.73 | 3,547,307.04 | 23,005,014.76 | 22,784,477.65 | 17,472,034.33 | 4,024,418.08 | 40,187,745.43 | 39,917,456.04 | 26,980,666.18 | 13,044,337.80 |
| 少数股东损益(元) | -1,768,349.56 | -654,221.97 | -1,715,147.81 | -1,407,842.70 | -839,933.68 | -373,283.79 | -691,715.61 | -536,731.28 | -311,670.66 | -267,983.61 |
| 扣除非经常性损益后的净利润(元) | -4,926,838.56 | 3,464,603.03 | 20,961,686.55 | 16,246,966.60 | 12,965,563.96 | 115,039.00 | 36,738,609.57 | 36,312,069.10 | 25,561,407.56 | 12,583,964.03 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | 0.03 | 0.20 | 0.20 | 0.15 | 0.03 | 0.35 | 0.35 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | -0.04 | 0.03 | 0.20 | 0.20 | 0.15 | 0.03 | 0.35 | 0.35 | 0.22 | 0.11 |
| 九、综合收益总额(元) | -6,886,936.29 | 2,893,085.07 | 21,289,866.95 | 21,376,634.95 | 16,632,100.65 | 3,651,134.29 | 39,496,029.82 | 39,380,724.76 | 26,668,995.52 | 12,776,354.19 |
| 归属于母公司所有者的综合收益总额(元) | -5,118,586.73 | 3,547,307.04 | 23,005,014.76 | 22,784,477.65 | 17,472,034.33 | 4,024,418.08 | 40,187,745.43 | 39,917,456.04 | 26,980,666.18 | 13,044,337.80 |
| 归属于少数股东的综合收益总额(元) | -1,768,349.56 | -654,221.97 | -1,715,147.81 | -1,407,842.70 | -839,933.68 | -373,283.79 | -691,715.61 | -536,731.28 | -311,670.66 | -267,983.61 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-21 | 2022-10-25 | 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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