| 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 | 上市前 |
| 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) | 73,997,519.60 | 498,190,715.28 | 370,471,444.43 | 264,318,495.12 | 127,722,871.24 | 549,831,941.70 | 412,027,747.47 | 292,960,042.96 | 175,326,307.14 |
| 营业收入(元) | 73,997,519.60 | 498,190,715.28 | 370,471,444.43 | 264,318,495.12 | 127,722,871.24 | 549,831,941.70 | 412,027,747.47 | 292,960,042.96 | 175,326,307.14 |
| 二、营业总成本(元) | 79,687,079.93 | 473,196,389.05 | 344,438,562.15 | 243,249,075.12 | 115,280,729.46 | 474,325,151.09 | 352,731,189.86 | 245,385,284.12 | 139,505,382.13 |
| 营业成本(元) | 53,412,929.67 | 381,405,147.93 | 269,943,205.20 | 194,406,549.07 | 96,516,968.94 | 397,973,513.78 | 294,021,750.71 | 209,172,747.92 | 125,193,981.89 |
| 研发费用(元) | 4,622,787.40 | 20,670,771.60 | 15,550,898.01 | 9,697,134.61 | 3,851,149.33 | 20,904,911.85 | 15,293,623.15 | 8,855,820.80 | 3,316,695.66 |
| 营业税金及附加(元) | 968,063.45 | 3,744,431.32 | 2,736,666.20 | 1,990,247.12 | 853,449.65 | 2,274,369.82 | 1,387,774.99 | 1,209,592.39 | 515,634.86 |
| 销售费用(元) | 5,179,738.87 | 21,897,879.59 | 15,782,889.33 | 10,411,580.24 | 5,009,852.00 | 18,741,690.96 | 13,099,118.27 | 8,142,704.87 | 4,008,796.45 |
| 管理费用(元) | 10,957,965.02 | 40,941,196.01 | 30,459,611.25 | 20,018,174.73 | 8,807,887.40 | 33,459,772.24 | 20,758,866.00 | 12,695,431.23 | 5,951,642.31 |
| 财务费用(元) | 4,545,595.52 | 4,536,962.60 | 9,965,292.16 | 6,725,389.35 | 241,422.14 | 970,892.44 | 8,170,056.74 | 5,308,986.91 | 518,630.96 |
| 其中：利息费用(元) | 294,333.17 | 1,049,191.29 | 713,532.03 | 392,503.07 | 165,120.04 | 803,632.40 | 422,209.33 | 81,885.18 | 43,180.69 |
| 其中：利息收入(元) | 1,930,308.58 | 5,036,973.12 | 3,360,811.20 | 2,301,103.78 | 1,225,061.80 | 1,780,626.64 | 824,399.81 | 97,037.95 | 60,014.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,319,401.38 | 8,026,886.71 | 6,507,360.38 | 6,472,637.86 | 4,627,734.46 | 3,443,574.72 | 3,259,808.16 | 99,980.08 | - |
| 加：投资收益(元) | -21,817.19 | 8,729,873.01 | 8,346,015.75 | 5,561,388.30 | 3,642,660.91 | 4,563,303.58 | 3,374,711.15 | 2,257,535.35 | 956,826.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -222,809.53 | 2,833,424.90 | 4,484,842.82 | 3,523,709.33 | 2,743,662.76 | 2,426,535.94 | 2,007,409.32 | 1,479,155.27 | 518,192.99 |
| 资产处置收益(元) | - | 154,762.77 | 140,741.50 | - | -86.33 | - | - | - | - |
| 资产减值损失(元) | -339,864.46 | -4,453,132.15 | 363,727.65 | 368,448.62 | -41,815.72 | -1,649,991.96 | -1,058,043.37 | -518,942.63 | -352,011.87 |
| 信用减值损失(元) | 942,992.68 | -1,988,209.29 | -57,315.69 | -130,753.00 | -731,361.13 | -2,449,994.82 | -2,087,622.73 | -791,911.10 | -248,526.48 |
| 其他收益(元) | 753,775.95 | 2,310,979.26 | 825,205.40 | 757,362.58 | 117,661.39 | 1,467,143.12 | 1,386,705.24 | 1,317,066.44 | 510,477.88 |
| 四、营业利润(元) | -5,673,874.73 | 37,775,486.54 | 42,158,617.27 | 34,098,504.36 | 20,056,935.36 | 80,880,825.25 | 64,172,116.06 | 49,938,486.98 | 36,687,691.13 |
| 加：营业外收入(元) | 29,224.58 | 8,112,977.60 | 13,017,978.96 | 11,120,676.82 | 129,178.52 | 3,659,884.84 | 3,528,216.58 | 482,840.70 | 43,668.65 |
| 减：营业外支出(元) | 1,111,303.33 | 1,259,610.73 | 34,204.95 | 30,503.89 | 27,819.33 | 900,202.74 | 254,439.34 | 254,304.63 | 72,735.32 |
| 五、利润总额(元) | -6,755,953.48 | 44,628,853.41 | 55,142,391.28 | 45,188,677.29 | 20,158,294.55 | 83,640,507.35 | 67,445,893.30 | 50,167,023.05 | 36,658,624.46 |
| 减：所得税费用(元) | 1,276,727.39 | 5,276,133.93 | 12,364,561.64 | 9,573,443.55 | 2,183,455.08 | 17,137,788.67 | 17,896,206.04 | 14,128,913.46 | 12,778,434.97 |
| 六、净利润(元) | -8,032,680.87 | 39,352,719.48 | 42,777,829.64 | 35,615,233.74 | 17,974,839.47 | 66,502,718.68 | 49,549,687.26 | 36,038,109.59 | 23,880,189.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,032,680.87 | 39,352,719.48 | 42,777,829.64 | 35,615,233.74 | 17,974,839.47 | 66,502,718.68 | 49,549,687.26 | 36,038,109.59 | 23,880,189.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,050,512.40 | 42,412,473.26 | 42,895,312.69 | 35,429,109.13 | 17,693,710.25 | 65,061,046.99 | 48,270,749.57 | 34,880,077.95 | 22,803,034.62 |
| 少数股东损益(元) | -982,168.47 | -3,059,753.78 | -117,483.05 | 186,124.61 | 281,129.22 | 1,441,671.69 | 1,278,937.69 | 1,158,031.64 | 1,077,154.87 |
| 扣除非经常性损益后的净利润(元) | -5,331,009.85 | 23,283,729.19 | 22,305,297.93 | 16,964,599.08 | 12,292,188.83 | 56,029,464.20 | 40,437,977.51 | - | 22,041,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.38 | 0.39 | 0.32 | 0.16 | 0.67 | 0.53 | 0.42 | 0.28 |
| 二、稀释每股收益(元) | -0.06 | 0.38 | 0.39 | 0.32 | 0.16 | 0.67 | 0.53 | 0.42 | 0.28 |
| 八、其他综合收益(元) | -8,733,783.41 | -4,931,015.23 | -10,252,406.49 | -4,192,503.85 | -3,783,902.26 | 561,123.30 | -7,572,610.74 | -13,151,868.05 | -10,326,458.55 |
| 归属于母公司股东的其他综合收益(元) | -8,149,042.18 | -4,537,231.89 | -9,490,733.89 | -3,766,351.39 | -3,662,136.51 | 1,020,746.93 | -6,551,130.41 | -12,098,981.31 | -9,739,112.67 |
| 归属于少数股东的其他综合收益(元) | -584,741.23 | -393,783.34 | -761,672.60 | -426,152.46 | -121,765.75 | -459,623.63 | -1,021,480.33 | -1,052,886.74 | -587,345.88 |
| 九、综合收益总额(元) | -16,766,464.28 | 34,421,704.25 | 32,525,423.15 | 31,422,729.89 | 14,190,937.21 | 67,063,841.98 | 41,977,076.52 | 22,886,241.54 | 13,553,730.94 |
| 归属于母公司所有者的综合收益总额(元) | -15,199,554.58 | 37,875,241.37 | 33,404,578.80 | 31,662,757.74 | 14,031,573.74 | 66,081,793.92 | 41,719,619.16 | 22,781,096.64 | 13,063,921.95 |
| 归属于少数股东的综合收益总额(元) | -1,566,909.70 | -3,453,537.12 | -879,155.65 | -240,027.85 | 159,363.47 | 982,048.06 | 257,457.36 | 105,144.90 | 489,808.99 |
| 公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-26 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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