| 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) | 122,956,915.55 | 352,835,012.28 | 224,889,226.21 | 142,969,626.94 | 59,879,609.12 | 305,848,214.41 | 236,658,316.90 | 163,878,779.45 | 100,032,371.48 |
| 营业收入(元) | 122,956,915.55 | 352,835,012.28 | 224,889,226.21 | 142,969,626.94 | 59,879,609.12 | 305,848,214.41 | 236,658,316.90 | 163,878,779.45 | 100,032,371.48 |
| 二、营业总成本(元) | 112,431,681.34 | 391,023,539.45 | 243,545,637.01 | 155,082,655.91 | 65,058,501.79 | 293,791,917.07 | 220,199,196.16 | 145,286,321.34 | 83,805,834.06 |
| 营业成本(元) | 99,766,424.08 | 335,649,958.01 | 208,088,349.10 | 133,214,897.90 | 55,290,227.37 | 243,660,761.11 | 180,820,695.44 | 121,251,167.93 | 71,910,754.22 |
| 研发费用(元) | 7,387,032.47 | 32,753,025.87 | 20,516,695.21 | 12,771,841.72 | 5,652,221.05 | 26,289,872.87 | 18,975,846.62 | 11,399,043.76 | 5,181,683.64 |
| 营业税金及附加(元) | 476,451.05 | 1,575,275.16 | 1,085,754.02 | 684,377.53 | 417,875.58 | 1,843,417.07 | 1,514,635.88 | 1,225,769.17 | 848,556.22 |
| 销售费用(元) | 1,094,461.52 | 4,657,229.60 | 3,420,581.39 | 2,152,350.28 | 927,886.84 | 4,198,851.50 | 3,008,780.21 | 1,976,664.97 | 1,245,003.83 |
| 管理费用(元) | 5,662,392.59 | 26,363,629.97 | 17,045,786.78 | 11,629,410.30 | 5,620,839.37 | 24,586,178.89 | 17,847,948.34 | 10,482,732.29 | 4,910,565.04 |
| 财务费用(元) | -1,955,080.37 | -9,975,579.16 | -6,611,529.49 | -5,370,221.82 | -2,850,548.42 | -6,787,164.37 | -1,968,710.33 | -1,049,056.78 | -290,728.89 |
| 其中：利息费用(元) | - | 1,249,797.46 | 980,373.03 | 521,307.28 | - | 1,071,597.37 | 1,056,722.18 | 765,730.86 | 443,488.29 |
| 其中：利息收入(元) | - | 11,981,655.27 | 8,405,754.83 | 5,744,329.47 | - | 6,312,478.54 | 927,753.83 | 355,956.83 | 138,135.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 85,742.26 | 541,122.99 | 151,338.66 | 16,347.37 | 3,206.62 | 393,948.98 | 198,374.34 | 142,365.95 | 99,114.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 469,117.57 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 37,666.71 | 1,502,520.71 | 1,502,520.71 | - | -0.02 | -17,732.48 | -17,732.48 | 17,752.04 | - |
| 资产减值损失(元) | -1,685,800.15 | -11,297,318.95 | -6,468,582.92 | -2,015,556.11 | -865,963.65 | -5,982,992.44 | -1,568,627.43 | -1,137,967.05 | - |
| 信用减值损失(元) | -1,001,190.75 | -5,590,059.23 | -2,439,619.52 | -1,871,376.96 | -399,665.23 | -1,617,784.83 | -1,022,769.49 | 16,610.68 | -642,488.77 |
| 其他收益(元) | 1,270,320.78 | 6,231,478.46 | 3,729,688.26 | 2,518,345.99 | 1,046,658.91 | 12,083,883.34 | 11,317,009.51 | 8,643,575.27 | 796,578.49 |
| 四、营业利润(元) | 9,231,973.06 | -46,800,783.19 | -22,181,065.61 | -13,465,268.68 | -5,394,656.04 | 16,915,619.91 | 25,365,375.19 | 26,274,795.00 | 16,479,741.56 |
| 加：营业外收入(元) | 39,011.56 | 667,830.70 | 55,727.81 | 32,347.70 | 3,106.69 | 145,357.41 | 137,845.16 | 110,319.86 | 42,366.90 |
| 减：营业外支出(元) | 7,268.14 | 114,385.83 | 3,871.83 | 871.85 | - | 99,069.90 | 99,069.90 | 62,578.83 | 62,322.00 |
| 五、利润总额(元) | 9,263,716.48 | -46,247,338.32 | -22,129,209.63 | -13,433,792.83 | -5,391,549.35 | 16,961,907.42 | 25,404,150.45 | 26,322,536.03 | 16,459,786.46 |
| 减：所得税费用(元) | 1,395,284.60 | -13,607,732.92 | -7,738,496.48 | -5,376,028.61 | -986,521.20 | -598,723.08 | 1,172,082.37 | 2,405,182.72 | 2,126,700.21 |
| 六、净利润(元) | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 | 17,560,630.50 | 24,232,068.08 | 23,917,353.31 | 14,333,086.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 | 17,560,630.50 | 24,232,068.08 | 23,917,353.31 | 14,333,086.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 | 17,560,630.50 | 24,232,068.08 | 23,917,353.31 | 14,333,086.25 |
| 扣除非经常性损益后的净利润(元) | 7,691,069.44 | -36,616,234.27 | -17,734,925.20 | -10,239,122.73 | -5,300,054.52 | 6,649,097.26 | 14,426,105.44 | 16,393,634.16 | 13,588,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.41 | -0.18 | -0.10 | -0.06 | 0.25 | 0.30 | 0.38 | 0.24 |
| 二、稀释每股收益(元) | 0.10 | -0.41 | -0.18 | -0.10 | -0.06 | 0.25 | 0.30 | 0.38 | 0.24 |
| 九、综合收益总额(元) | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 | 17,560,630.50 | 24,232,068.08 | 23,917,353.31 | 14,333,086.25 |
| 归属于母公司所有者的综合收益总额(元) | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 | 17,560,630.50 | 24,232,068.08 | 23,917,353.31 | 14,333,086.25 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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