| 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) | 180,074,649.97 | 605,724,505.69 | 441,431,219.99 | 298,739,353.71 | 179,590,371.83 | 824,707,347.53 | 617,757,931.87 | 418,722,055.85 | 177,670,770.84 |
| 营业收入(元) | 180,074,649.97 | 605,724,505.69 | 441,431,219.99 | 298,739,353.71 | 179,590,371.83 | 824,707,347.53 | 617,757,931.87 | 418,722,055.85 | 177,670,770.84 |
| 二、营业总成本(元) | 185,081,382.98 | 563,709,406.75 | 415,510,409.92 | 265,241,503.69 | 151,423,719.30 | 684,576,376.73 | 504,523,879.13 | 338,622,587.93 | 144,629,198.48 |
| 营业成本(元) | 156,466,209.62 | 453,242,246.49 | 334,683,312.10 | 215,072,616.73 | 121,546,942.21 | 563,595,901.58 | 424,017,453.98 | 283,414,706.94 | 115,620,235.53 |
| 研发费用(元) | 10,633,248.54 | 57,306,163.74 | 47,168,122.06 | 30,863,065.67 | 14,394,164.19 | 66,112,744.71 | 40,985,159.73 | 23,742,875.53 | 10,435,772.45 |
| 营业税金及附加(元) | 376,275.94 | 1,421,618.43 | 1,033,926.91 | 690,768.23 | 331,689.62 | 1,096,154.77 | 831,565.62 | 568,020.90 | 248,908.03 |
| 销售费用(元) | 5,713,209.65 | 20,510,725.00 | 15,482,101.64 | 10,760,211.18 | 6,347,996.03 | 22,441,528.97 | 17,403,535.42 | 11,219,267.73 | 5,444,842.57 |
| 管理费用(元) | 9,611,511.25 | 38,469,235.75 | 24,856,424.95 | 15,486,217.16 | 6,331,695.28 | 42,425,100.54 | 32,439,453.35 | 24,196,120.07 | 11,501,393.79 |
| 财务费用(元) | 2,280,927.98 | -7,240,582.66 | -7,713,477.74 | -7,631,375.28 | 2,471,231.97 | -11,095,053.84 | -11,153,288.97 | -4,518,403.24 | 1,378,046.11 |
| 其中：利息费用(元) | 1,247,206.17 | 3,255,487.12 | 2,335,733.70 | 1,447,276.79 | 710,762.07 | 3,039,931.46 | 2,100,225.37 | 908,297.14 | 293,068.45 |
| 其中：利息收入(元) | 1,685,263.59 | 8,506,273.16 | 7,786,761.99 | 5,435,716.53 | 2,585,919.55 | 1,733,859.10 | 496,182.89 | 229,846.18 | 144,418.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,254,350.55 | 7,271,704.21 | 1,464,847.65 | 1,132,118.19 | 1,109,833.36 | 889,541.94 | 154,837.51 | - | - |
| 加：投资收益(元) | 453,463.79 | 2,772,283.83 | 5,077,160.62 | 2,947,707.73 | 516,986.30 | 839,318.92 | 673,072.34 | 644,140.84 | 498,258.82 |
| 资产处置收益(元) | 40,446.01 | 9,524.55 | 9,537.03 | - | - | -7,143.70 | 2,964.21 | 2,964.64 | - |
| 资产减值损失(元) | -1,599,907.87 | -42,286,845.86 | -19,882,555.50 | -15,358,953.25 | -4,503,365.60 | -31,725,970.37 | -18,995,538.43 | -14,918,018.92 | -8,357,319.18 |
| 信用减值损失(元) | -68,810.57 | 556,615.63 | 2,047,821.45 | 2,441,966.39 | 1,113,013.67 | 41,123.46 | -373,215.20 | -323,876.33 | 1,736,835.87 |
| 其他收益(元) | 632,904.09 | 12,427,288.22 | 6,374,061.88 | 4,476,672.15 | 2,537,582.86 | 13,892,255.35 | 5,130,837.45 | 4,209,142.63 | 2,480,791.97 |
| 四、营业利润(元) | -4,294,287.01 | 22,765,669.52 | 21,011,683.20 | 29,137,361.23 | 28,940,703.12 | 124,060,096.40 | 99,827,010.62 | 69,713,820.78 | 29,400,139.84 |
| 加：营业外收入(元) | 359,700.23 | 37,703.88 | 18,280.00 | 18,280.00 | 18,000.00 | 41,487.83 | 16,486.85 | 16,206.16 | 8,205.79 |
| 减：营业外支出(元) | 44,634.79 | 133,085.60 | 24,085.22 | 18,909.04 | 5,637.77 | 82,360.85 | 78,080.99 | 77,159.72 | 73,270.97 |
| 五、利润总额(元) | -3,979,221.57 | 22,670,287.80 | 21,005,877.98 | 29,136,732.19 | 28,953,065.35 | 124,019,223.38 | 99,765,416.48 | 69,652,867.22 | 29,335,074.66 |
| 减：所得税费用(元) | 697,436.33 | -3,812,395.11 | -402,311.80 | -190,804.91 | 2,470,342.92 | 10,763,301.31 | 10,907,125.53 | 8,792,371.44 | 3,869,883.78 |
| 六、净利润(元) | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 | 113,255,922.07 | 88,858,290.95 | 60,860,495.78 | 25,465,190.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 | 113,255,922.07 | 88,858,290.95 | 60,860,495.78 | 25,465,190.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 | 113,255,922.07 | 88,858,290.95 | 60,860,495.78 | 25,465,190.88 |
| 扣除非经常性损益后的净利润(元) | -6,747,419.89 | 8,129,500.51 | 10,434,464.59 | 22,055,048.42 | 22,932,472.39 | 100,018,787.50 | 84,546,914.56 | 57,334,500.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.20 | 0.17 | 0.23 | 0.37 | 1.93 | 1.59 | 1.14 | 0.47 |
| 二、稀释每股收益(元) | -0.04 | 0.20 | 0.17 | 0.23 | 0.37 | 1.93 | 1.59 | 1.14 | 0.47 |
| 八、其他综合收益(元) | -319,846.80 | -135,627.62 | -208,050.53 | 144,513.82 | -407,541.49 | 567,406.22 | 567,734.75 | 183,834.79 | -5,093.77 |
| 归属于母公司股东的其他综合收益(元) | -319,846.80 | -135,627.62 | -208,050.53 | 144,513.82 | -407,541.49 | 567,406.22 | 567,734.75 | 183,834.79 | -5,093.77 |
| 九、综合收益总额(元) | -4,996,504.70 | 26,347,055.29 | 21,200,139.25 | 29,472,050.92 | 26,075,180.94 | 113,823,328.29 | 89,426,025.70 | 61,044,330.57 | 25,460,097.11 |
| 归属于母公司所有者的综合收益总额(元) | -4,996,504.70 | 26,347,055.29 | 21,200,139.25 | 29,472,050.92 | 26,075,180.94 | 113,823,328.29 | 89,426,025.70 | 61,044,330.57 | 25,460,097.11 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-22 | 2022-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |