| 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 | 上市前 | 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) | 307,552,799.57 | 1,276,737,812.45 | 952,928,387.06 | 594,250,085.54 | 295,388,250.03 | 1,334,709,512.90 | 1,040,907,614.45 | 753,616,800.20 | 382,956,395.74 |
| 营业收入(元) | 307,552,799.57 | 1,276,737,812.45 | 952,928,387.06 | 594,250,085.54 | 295,388,250.03 | 1,334,709,512.90 | 1,040,907,614.45 | 753,616,800.20 | 382,956,395.74 |
| 二、营业总成本(元) | 315,665,657.65 | 1,311,943,852.76 | 970,067,714.20 | 605,267,055.95 | 297,535,072.83 | 1,284,781,566.58 | 977,900,498.40 | 689,996,185.94 | 342,017,159.00 |
| 营业成本(元) | 300,010,271.91 | 1,239,808,649.29 | 919,549,043.61 | 573,116,686.66 | 280,845,315.41 | 1,186,879,044.40 | 903,337,486.58 | 636,324,823.70 | 315,464,702.78 |
| 研发费用(元) | 6,789,346.92 | 35,954,191.07 | 25,962,701.93 | 17,561,452.42 | 8,811,748.73 | 40,668,213.99 | 28,620,945.57 | 21,746,124.09 | 11,426,591.62 |
| 营业税金及附加(元) | 1,175,105.88 | 4,615,903.28 | 3,458,919.15 | 2,271,409.07 | 1,136,547.53 | 6,064,920.39 | 4,790,125.28 | 3,362,557.48 | 1,392,137.34 |
| 销售费用(元) | 1,873,021.58 | 8,397,651.50 | 4,948,033.21 | 2,914,211.02 | 1,304,507.41 | 6,191,480.03 | 3,330,154.45 | 2,416,776.87 | 1,012,469.53 |
| 管理费用(元) | 3,961,508.68 | 16,602,494.71 | 11,025,154.89 | 7,074,229.76 | 3,697,472.56 | 16,049,590.05 | 10,533,806.37 | 7,112,696.61 | 3,487,225.72 |
| 财务费用(元) | 1,856,402.68 | 6,564,962.91 | 5,123,861.41 | 2,329,067.02 | 1,739,481.19 | 28,928,317.72 | 27,287,980.15 | 19,033,207.19 | 9,234,032.01 |
| 其中：利息费用(元) | 3,364,500.44 | 13,479,904.83 | 10,421,883.44 | 5,974,751.50 | 3,419,601.67 | 31,572,592.31 | 27,488,605.10 | 19,511,264.62 | 9,349,909.70 |
| 其中：利息收入(元) | 1,508,097.76 | 7,628,769.51 | 5,298,022.03 | 3,226,595.13 | 1,680,120.48 | 2,161,981.55 | 200,624.95 | 142,695.26 | 115,877.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -271,232.88 | 1,121,917.80 | 743,835.61 | 369,863.01 | 271,232.88 | - | - | - |
| 加：投资收益(元) | - | 1,430,000.00 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -5,010,837.81 | -9,928,725.72 | -3,724,567.71 | -3,724,567.71 | -1,442,342.79 | -5,751,947.33 | -2,389,612.48 | -2,389,612.48 | -2,057,853.72 |
| 信用减值损失(元) | -733,559.55 | -4,066,793.03 | -3,673,059.44 | -2,419,522.40 | -1,793,253.84 | -1,595,140.57 | 3,347,122.76 | -4,154,950.76 | -2,948,327.34 |
| 其他收益(元) | 10,506,679.41 | 2,063,908.94 | 1,706,503.86 | 673,644.80 | 436,239.72 | 18,892,303.95 | 13,231,898.87 | 5,543,492.99 | 2,247,558.92 |
| 四、营业利润(元) | -3,350,576.03 | -45,978,883.00 | -21,708,532.63 | -15,743,580.11 | -4,576,316.70 | 61,744,395.25 | 77,196,525.20 | 62,619,544.01 | 38,180,614.60 |
| 加：营业外收入(元) | 62,979.35 | 617,336.51 | 6,122.54 | 1,000.00 | - | 48,004.96 | 42,588.98 | 42,588.98 | 3,106.70 |
| 减：营业外支出(元) | 11,391.60 | 318,253.41 | 119,189.16 | 24,702.33 | 24,700.89 | 32,987.61 | 17,987.61 | 20,000.00 | 20,000.00 |
| 五、利润总额(元) | -3,298,988.28 | -45,679,799.90 | -21,821,599.25 | -15,767,282.44 | -4,601,017.59 | 61,759,412.60 | 77,221,126.57 | 62,642,132.99 | 38,163,721.30 |
| 减：所得税费用(元) | -1,476,486.57 | -12,723,939.64 | -6,728,472.45 | -4,666,270.06 | -1,824,032.92 | -8,566,402.26 | 5,902,203.57 | 7,618,028.76 | 4,844,503.37 |
| 六、净利润(元) | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 | 70,325,814.86 | 71,318,923.00 | 55,024,104.23 | 33,319,217.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 | 70,325,814.86 | 71,318,923.00 | 55,024,104.23 | 33,319,217.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 | 70,325,814.86 | 71,318,923.00 | 55,024,104.23 | 33,319,217.93 |
| 扣除非经常性损益后的净利润(元) | -2,275,176.11 | -35,940,759.77 | -17,398,759.59 | -12,283,304.76 | -3,440,694.69 | 54,027,793.81 | 60,053,927.80 | 50,295,900.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.19 | -0.09 | -0.07 | -0.02 | 0.51 | 0.56 | 0.43 | 0.26 |
| 二、稀释每股收益(元) | -0.01 | -0.19 | -0.09 | -0.07 | -0.02 | 0.51 | 0.56 | 0.43 | 0.26 |
| 九、综合收益总额(元) | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 | 70,325,814.86 | 71,318,923.00 | 55,024,104.23 | 33,319,217.93 |
| 归属于母公司所有者的综合收益总额(元) | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 | 70,325,814.86 | 71,318,923.00 | - | 33,319,217.93 |
| 公告日期 | 2024-04-24 | 2024-04-23 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-09-08 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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