| 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) | 206,259,923.73 | 546,259,136.87 | 374,099,282.33 | 235,480,889.89 | 100,637,197.54 | 504,553,023.12 | 369,822,246.25 | 240,078,097.80 | 104,613,128.65 |
| 营业收入(元) | 206,259,923.73 | 546,259,136.87 | 374,099,282.33 | 235,480,889.89 | 100,637,197.54 | 504,553,023.12 | 369,822,246.25 | 240,078,097.80 | 104,613,128.65 |
| 二、营业总成本(元) | 228,170,577.23 | 606,354,505.41 | 419,016,316.10 | 262,951,706.70 | 115,344,186.53 | 494,046,319.23 | 350,069,432.58 | 222,155,261.81 | 98,713,409.90 |
| 营业成本(元) | 199,930,066.95 | 505,485,712.50 | 346,735,717.42 | 218,365,061.86 | 93,644,917.51 | 423,801,343.74 | 298,973,585.32 | 191,490,071.67 | 82,485,072.11 |
| 研发费用(元) | 9,546,741.20 | 38,365,318.80 | 29,760,952.48 | 18,540,694.17 | 8,640,932.41 | 29,626,976.99 | 21,004,508.44 | 12,142,738.74 | 4,985,048.14 |
| 营业税金及附加(元) | 871,230.73 | 3,901,902.29 | 2,648,032.07 | 1,408,129.92 | 601,623.49 | 3,566,715.88 | 2,728,394.21 | 1,760,485.68 | 925,980.83 |
| 销售费用(元) | 5,175,290.49 | 14,771,422.44 | 10,931,187.68 | 6,904,729.51 | 3,056,581.32 | 9,148,020.12 | 8,876,165.68 | 4,670,051.78 | 3,201,659.70 |
| 管理费用(元) | 11,069,317.12 | 43,285,178.30 | 29,688,511.14 | 19,387,273.13 | 9,844,095.83 | 28,772,555.18 | 19,047,463.56 | 12,298,381.85 | 6,982,097.70 |
| 财务费用(元) | 1,577,930.74 | 544,971.08 | -748,084.69 | -1,654,181.89 | -443,964.03 | -869,292.68 | -560,684.63 | -206,467.91 | 133,551.42 |
| 其中：利息费用(元) | 821,778.77 | 1,850,655.84 | 1,111,736.38 | 722,759.67 | 329,435.07 | 1,914,999.20 | 1,592,237.22 | 1,269,475.25 | 670,489.52 |
| 其中：利息收入(元) | 194,255.95 | 1,695,462.23 | 1,334,661.46 | 1,018,257.11 | -579,406.88 | 2,599,728.56 | 1,951,748.40 | 1,189,665.23 | -767,658.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 670,854.17 | 913,557.50 | 675,506.85 |
| 加：投资收益(元) | 848,418.92 | 4,447,313.88 | 3,834,344.88 | 2,659,111.74 | 1,468,922.70 | 6,819,537.37 | 4,651,735.44 | 2,703,913.25 | 634,824.64 |
| 资产处置收益(元) | - | - | - | - | - | 7,399.19 | -1,087.89 | -1,087.89 | -1,087.89 |
| 资产减值损失(元) | 22,250.00 | -21,834,851.04 | -3,605,400.57 | -3,605,400.57 | -46,389.36 | -454,259.71 | -258,358.71 | -1,581,923.42 | - |
| 信用减值损失(元) | 2,340,129.97 | -2,271,212.15 | -229,196.92 | 1,378,314.41 | 1,433,738.22 | -354,165.93 | 797,517.30 | 649,203.13 | 1,778,153.32 |
| 其他收益(元) | 10,597,290.04 | 4,188,869.34 | 3,462,998.50 | 2,951,998.50 | 2,939,880.00 | 11,828,810.64 | 10,545,467.20 | 10,512,736.60 | 1,710,000.00 |
| 四、营业利润(元) | -8,102,564.57 | -75,565,248.51 | -41,454,287.88 | -24,086,792.73 | -8,910,837.43 | 28,354,025.45 | 36,158,941.18 | 31,119,235.16 | 10,697,115.67 |
| 加：营业外收入(元) | 40,883.86 | 289,007.27 | 186,615.01 | 147,280.93 | 110,645.92 | 146,539.24 | 451,905.09 | 415,268.97 | 70,550.88 |
| 减：营业外支出(元) | 22,055.71 | 40,805.00 | 30,335.20 | 345.50 | 337.81 | 237,192.85 | 215,268.41 | 125,241.30 | 22,958.83 |
| 五、利润总额(元) | -8,083,736.42 | -75,317,046.24 | -41,298,008.07 | -23,939,857.30 | -8,800,529.32 | 28,263,371.84 | 36,395,577.86 | 31,409,262.83 | 10,744,707.72 |
| 减：所得税费用(元) | 814,724.29 | -16,878,037.37 | -6,814,750.34 | -4,148,208.11 | -2,046,246.01 | -4,035,710.12 | 4,247,851.65 | 4,505,294.11 | 1,538,512.40 |
| 六、净利润(元) | -8,898,460.71 | -58,439,008.87 | -34,483,257.73 | -19,791,649.19 | -6,754,283.31 | 32,299,081.96 | 32,147,726.21 | 26,903,968.72 | 9,206,195.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,898,460.71 | -58,439,008.87 | -34,483,257.73 | -19,791,649.19 | -6,754,283.31 | 32,299,081.96 | 32,147,726.21 | 26,903,968.72 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,750,779.94 | -56,820,236.77 | -32,649,110.18 | -20,023,540.41 | -6,608,229.51 | 32,299,081.96 | 32,147,726.21 | 26,903,968.72 | 9,206,195.32 |
| 少数股东损益(元) | -2,147,680.77 | -1,618,772.10 | -1,834,147.55 | 231,891.22 | -146,053.80 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -15,434,905.09 | -63,942,824.09 | -38,527,834.25 | -24,693,472.63 | -10,212,781.34 | 17,078,666.21 | 19,022,703.37 | 15,184,830.30 | 7,183,577.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.59 | -0.34 | -0.21 | -0.07 | 0.34 | 0.34 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | -0.07 | -0.59 | -0.34 | -0.21 | -0.07 | 0.34 | 0.34 | 0.28 | 0.10 |
| 八、其他综合收益(元) | -3,021.13 | -239,340.75 | 2,500.78 | 3,104.90 | -167.87 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,021.13 | -239,340.75 | 2,500.78 | 3,104.90 | -167.87 | - | - | - | - |
| 九、综合收益总额(元) | -8,901,481.84 | -58,678,349.62 | -34,480,756.95 | -19,788,544.29 | -6,754,283.31 | 32,299,081.96 | 32,147,726.21 | 26,903,968.72 | 9,206,195.32 |
| 归属于母公司所有者的综合收益总额(元) | -6,753,801.07 | -57,059,577.52 | -32,646,609.40 | -20,020,435.51 | -6,608,229.51 | 32,299,081.96 | 32,147,726.21 | 26,903,968.72 | 9,206,195.32 |
| 归属于少数股东的综合收益总额(元) | -2,147,680.77 | -1,618,772.10 | -1,834,147.55 | 231,891.22 | -146,053.80 | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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