| 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) | 288,775,495.64 | 936,430,932.93 | 654,428,923.78 | 419,455,113.25 | 208,095,204.02 | 1,080,038,967.41 | 797,098,497.22 | 571,218,241.14 | 265,428,105.73 |
| 营业收入(元) | 288,775,495.64 | 936,430,932.93 | 654,428,923.78 | 419,455,113.25 | 208,095,204.02 | 1,080,038,967.41 | 797,098,497.22 | 571,218,241.14 | 265,428,105.73 |
| 二、营业总成本(元) | 309,845,981.15 | 974,334,453.87 | 676,632,942.33 | 412,120,863.09 | 197,732,960.29 | 881,811,223.33 | 628,495,282.19 | 422,082,326.20 | 194,171,212.92 |
| 营业成本(元) | 276,214,440.40 | 847,874,173.99 | 585,269,822.00 | 356,224,542.14 | 171,505,519.18 | 784,507,732.05 | 545,569,857.24 | 368,495,521.84 | 169,208,342.26 |
| 研发费用(元) | 10,548,339.91 | 40,123,281.99 | 32,543,525.94 | 21,599,522.55 | 9,648,555.44 | 39,784,188.87 | 29,163,753.01 | 19,319,194.79 | 9,345,822.87 |
| 营业税金及附加(元) | 1,574,467.04 | 6,276,842.83 | 4,748,162.99 | 2,966,613.83 | 1,504,915.92 | 7,462,758.50 | 5,647,653.93 | 4,449,714.95 | 2,601,497.74 |
| 销售费用(元) | 1,059,944.11 | 4,167,008.62 | 2,990,086.93 | 1,979,083.99 | 1,047,708.74 | 4,150,461.43 | 2,851,214.59 | 1,790,311.67 | 895,378.11 |
| 管理费用(元) | 17,469,278.11 | 68,896,195.24 | 46,891,610.28 | 27,646,297.70 | 13,876,345.31 | 45,043,308.45 | 44,903,190.46 | 28,137,487.31 | 12,313,551.78 |
| 财务费用(元) | 2,979,511.58 | 6,996,951.20 | 4,189,734.19 | 1,704,802.88 | 149,915.70 | 862,774.03 | 359,612.96 | -109,904.36 | -193,379.84 |
| 其中：利息费用(元) | 3,458,534.44 | 9,518,550.52 | 6,192,955.33 | 3,166,542.26 | 805,097.87 | 2,308,287.05 | 1,587,102.58 | 687,674.02 | 372,296.77 |
| 其中：利息收入(元) | 570,822.20 | 2,132,414.96 | 66,987.92 | 988,387.85 | 562,809.03 | 1,651,187.63 | 1,143,353.94 | 883,542.29 | 548,373.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -85,944.67 | -55,637.22 | -132,212.03 | -134,732.58 | -107,579.17 | -1,943,087.63 | -338,529.85 | -1,177,525.33 | 39,701.06 |
| 加：投资收益(元) | 5,144,193.26 | 20,248,773.57 | 15,434,374.25 | 10,478,227.86 | 5,127,502.43 | 27,652,074.55 | 20,338,316.50 | 14,536,122.14 | 6,663,268.56 |
| 资产处置收益(元) | -48,912.88 | -5,728,029.71 | -2,954,810.10 | -2,752,847.77 | -353,044.21 | -1,727,750.11 | -1,872,524.31 | -1,585,169.28 | -80,075.71 |
| 资产减值损失(元) | -1,150,361.17 | -38,232,787.21 | -13,379,983.04 | -11,759,189.70 | -5,017,211.14 | -5,266,550.64 | -3,675,058.29 | -103,021.95 | -101,001.30 |
| 信用减值损失(元) | -734,468.97 | 92,281.54 | 974,830.81 | 1,140,036.53 | 57,833.71 | -1,709,038.83 | -1,572,549.32 | -1,896,903.10 | -878,019.00 |
| 其他收益(元) | 1,350,927.29 | 8,022,367.09 | 5,175,513.71 | 3,928,308.19 | 2,889,764.21 | 8,010,278.08 | 4,247,238.71 | 3,117,519.89 | 1,638,336.72 |
| 四、营业利润(元) | -16,595,052.65 | -53,556,552.88 | -17,086,304.95 | 8,234,052.69 | 12,959,509.56 | 223,243,669.50 | 185,730,108.47 | 162,026,937.31 | 78,539,103.14 |
| 加：营业外收入(元) | 1,033,075.47 | 2,238,278.22 | 1,160,926.71 | 1,093,339.68 | 1,032,272.50 | 1,506,932.55 | 1,479,797.05 | 1,425,612.40 | 1,326,490.00 |
| 减：营业外支出(元) | 158,859.85 | 201,106.26 | 157,628.59 | 107,165.96 | 200.00 | 478,367.31 | 57,365.68 | 29,053.25 | - |
| 五、利润总额(元) | -15,720,837.03 | -51,519,380.92 | -16,083,006.83 | 9,220,226.41 | 13,991,582.06 | 224,272,234.74 | 187,152,539.84 | 163,423,496.46 | 79,865,593.14 |
| 减：所得税费用(元) | 61,082.37 | -8,452,728.26 | -1,471,216.82 | -1,441,403.29 | -409,042.22 | 22,478,069.46 | 23,111,186.51 | 21,439,656.89 | 9,643,132.11 |
| 六、净利润(元) | -15,781,919.40 | -43,066,652.66 | -14,611,790.01 | 10,661,629.70 | 14,400,624.28 | 201,794,165.28 | 164,041,353.33 | 141,983,839.57 | 70,222,461.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,781,919.40 | -43,066,652.66 | -14,611,790.01 | 10,661,629.70 | 14,400,624.28 | 201,794,165.28 | 164,041,353.33 | 141,983,839.57 | 70,222,461.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,916,580.07 | -37,551,777.73 | -13,746,668.63 | 11,235,302.62 | 14,585,582.16 | 201,504,053.73 | 163,883,129.46 | 141,841,671.56 | 70,162,908.73 |
| 少数股东损益(元) | -865,339.33 | -5,514,874.93 | -865,121.38 | -573,672.92 | -184,957.88 | 290,111.55 | 158,223.87 | 142,168.01 | 59,552.30 |
| 扣除非经常性损益后的净利润(元) | -20,964,559.08 | -57,145,157.20 | -28,783,770.86 | 1,230,120.84 | 7,868,152.19 | 173,960,129.33 | 144,472,814.20 | 128,751,064.70 | 62,379,553.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.35 | -0.13 | 0.11 | 0.14 | 1.89 | 1.54 | 1.33 | 0.66 |
| 二、稀释每股收益(元) | -0.14 | -0.35 | -0.13 | 0.11 | 0.14 | 1.89 | 1.54 | 1.33 | 0.66 |
| 九、综合收益总额(元) | -15,781,919.40 | -43,066,652.66 | -14,611,790.01 | 10,661,629.70 | 14,400,624.28 | 201,794,165.28 | 164,041,353.33 | 141,983,839.57 | 70,222,461.03 |
| 归属于母公司所有者的综合收益总额(元) | -14,916,580.07 | -37,551,777.73 | -13,746,668.63 | 11,235,302.62 | 14,585,582.16 | 201,504,053.73 | 163,883,129.46 | 141,841,671.56 | 70,162,908.73 |
| 归属于少数股东的综合收益总额(元) | -865,339.33 | -5,514,874.93 | -865,121.38 | -573,672.92 | -184,957.88 | 290,111.55 | 158,223.87 | 142,168.01 | 59,552.30 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-25 | 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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