| 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) | 77,063,590.44 | 491,308,202.69 | 348,583,852.29 | 226,575,620.96 | 89,777,613.03 | 571,827,627.36 | 420,113,223.97 | 243,641,795.26 | 75,759,239.64 |
| 营业收入(元) | 77,063,590.44 | 491,308,202.69 | 348,583,852.29 | 226,575,620.96 | 89,777,613.03 | 571,827,627.36 | 420,113,223.97 | 243,641,795.26 | 75,759,239.64 |
| 二、营业总成本(元) | 82,440,380.32 | 440,667,236.88 | 316,178,878.99 | 203,820,719.08 | 92,737,828.96 | 537,029,006.75 | 399,670,519.83 | 251,736,140.18 | 116,202,459.76 |
| 营业成本(元) | 56,081,642.37 | 296,115,348.20 | 213,459,061.20 | 137,750,877.19 | 57,832,296.53 | 359,653,317.19 | 278,570,416.54 | 174,490,918.91 | 73,093,410.55 |
| 研发费用(元) | 6,230,978.45 | 29,089,102.19 | 24,079,689.59 | 16,802,556.12 | 8,043,078.39 | 30,540,686.95 | 22,542,107.43 | 13,896,623.76 | 6,602,245.48 |
| 营业税金及附加(元) | 480,018.39 | 2,906,150.10 | 2,139,365.70 | 1,367,310.93 | 578,895.21 | 3,086,896.00 | 2,482,969.83 | 1,315,262.70 | 485,564.16 |
| 销售费用(元) | 7,898,316.75 | 45,014,292.77 | 33,374,797.86 | 21,625,542.20 | 8,961,907.91 | 42,382,414.63 | 32,319,230.68 | 20,133,068.80 | 9,151,103.44 |
| 管理费用(元) | 12,214,076.30 | 69,657,791.65 | 44,651,710.53 | 27,206,436.84 | 17,773,968.62 | 102,084,976.91 | 63,888,115.78 | 43,558,394.47 | 27,865,433.60 |
| 财务费用(元) | -464,651.94 | -2,115,448.03 | -1,525,745.89 | -932,004.20 | -452,317.70 | -719,284.93 | -132,320.43 | -1,658,128.46 | -995,297.47 |
| 其中：利息费用(元) | 75,886.76 | 589,594.48 | 582,983.26 | 485,734.20 | 85,529.13 | 2,693,033.71 | 644,297.56 | 396,551.59 | 200,139.82 |
| 其中：利息收入(元) | 548,370.71 | 2,889,124.54 | 2,277,934.57 | 1,215,681.52 | 539,241.68 | 3,634,263.49 | 2,869,897.70 | 2,224,552.21 | 1,333,562.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -767,655.49 | -10,873,283.67 | 1,626,176.55 | 1,865,396.33 | 1,626,789.48 | 3,474,709.70 | 1,104,062.32 | -1,375,418.02 | -319,693.59 |
| 加：投资收益(元) | 9,241,634.00 | 28,896,807.85 | 21,614,179.16 | 14,399,923.52 | 6,308,621.44 | 24,687,291.88 | 21,155,962.21 | 15,386,088.51 | 7,053,474.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -548,330.68 | -324,159.27 | -562,331.08 | -180,896.58 | -570,102.12 | 452,367.82 | 175,807.91 | -107,783.50 | -50,772.56 |
| 资产处置收益(元) | 103,096.45 | -676,948.91 | -678,838.67 | -678,838.67 | - | -61,782.69 | -71,723.93 | -71,723.93 | - |
| 资产减值损失(元) | -175,167.21 | -4,007,586.99 | -761,599.69 | -534,632.89 | -308,519.24 | -2,715,841.94 | - | - | - |
| 信用减值损失(元) | -690,788.46 | -27,229,149.15 | -15,761,363.79 | -14,030,507.29 | -135,171.54 | -48,580,838.53 | -30,500,076.62 | -22,377,738.78 | 2,063,409.24 |
| 其他收益(元) | 381,860.13 | 6,930,640.43 | 6,660,648.28 | 4,766,095.61 | 2,929,520.32 | 6,253,573.83 | 5,465,689.26 | 4,541,924.58 | 2,843,313.10 |
| 四、营业利润(元) | 2,716,189.54 | 43,681,445.37 | 45,104,175.14 | 28,542,338.49 | 7,461,024.53 | 17,855,732.86 | 17,596,617.38 | -11,991,212.56 | -28,802,717.22 |
| 加：营业外收入(元) | 2,000.00 | 1,892.03 | 1,892.03 | 378.76 | 428.00 | 3,769.91 | 3,769.91 | 2,000.00 | 2,000.00 |
| 减：营业外支出(元) | 100,000.00 | 206,747.73 | 6,072.73 | 849.50 | - | 259,754.46 | 256,725.66 | 268,000.00 | 98,000.00 |
| 五、利润总额(元) | 2,618,189.54 | 43,476,589.67 | 45,099,994.44 | 28,541,867.75 | 7,461,452.53 | 17,599,748.31 | 17,343,661.63 | -12,257,212.56 | -28,898,717.22 |
| 减：所得税费用(元) | -445,951.83 | 1,212,424.41 | 1,785,871.26 | 129,420.01 | 142,093.44 | 1,821,644.89 | 2,900,566.97 | -2,506,178.06 | -4,435,976.72 |
| 六、净利润(元) | 3,064,141.37 | 42,264,165.26 | 43,314,123.18 | 28,412,447.74 | 7,319,359.09 | 15,778,103.42 | 14,443,094.66 | -9,751,034.50 | -24,462,740.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,064,141.37 | 42,264,165.26 | 43,314,123.18 | 28,412,447.74 | 7,319,359.09 | 15,778,103.42 | 14,443,094.66 | -9,751,034.50 | -24,462,740.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,158,732.08 | 40,866,439.96 | 42,618,045.74 | 27,743,377.77 | 6,928,549.88 | 15,678,515.20 | 14,325,941.77 | -9,751,034.50 | -24,462,740.50 |
| 少数股东损益(元) | -94,590.71 | 1,397,725.30 | 696,077.44 | 669,069.97 | 390,809.21 | 99,588.22 | 117,152.89 | - | - |
| 扣除非经常性损益后的净利润(元) | -2,787,417.67 | 21,611,262.11 | 21,158,809.23 | 12,512,689.72 | -1,094,769.59 | -9,853,572.22 | -5,406,071.98 | -22,930,791.58 | -31,419,757.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.27 | 0.28 | 0.18 | 0.07 | 0.15 | 0.14 | -0.10 | -0.36 |
| 二、稀释每股收益(元) | 0.02 | 0.27 | 0.28 | 0.18 | 0.07 | 0.15 | 0.14 | -0.09 | -0.36 |
| 九、综合收益总额(元) | 3,064,141.37 | 42,264,165.26 | 43,314,123.18 | 28,412,447.74 | 7,319,359.09 | 15,778,103.42 | 14,443,094.66 | -9,751,034.50 | -24,462,740.50 |
| 归属于母公司所有者的综合收益总额(元) | 3,158,732.08 | 40,866,439.96 | 42,618,045.74 | 27,743,377.77 | 6,928,549.88 | 15,678,515.20 | 14,325,941.77 | -9,751,034.50 | -24,462,740.50 |
| 归属于少数股东的综合收益总额(元) | -94,590.71 | 1,397,725.30 | 696,077.44 | 669,069.97 | 390,809.21 | 99,588.22 | 117,152.89 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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