| 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) | 176,733,589.27 | 696,189,493.77 | 518,198,246.49 | 356,614,435.90 | 137,488,524.95 | 550,630,727.41 | 462,765,517.52 | 336,555,467.33 | 179,252,859.22 |
| 营业收入(元) | 176,733,589.27 | 696,189,493.77 | 518,198,246.49 | 356,614,435.90 | 137,488,524.95 | 550,630,727.41 | 462,765,517.52 | 336,555,467.33 | 179,252,859.22 |
| 二、营业总成本(元) | 176,543,835.70 | 686,954,413.48 | 524,955,258.05 | 358,987,604.75 | 146,283,324.67 | 556,196,359.74 | 467,263,821.44 | 333,220,395.32 | 179,465,173.82 |
| 营业成本(元) | 145,600,767.64 | 557,202,872.90 | 423,409,537.50 | 290,900,395.43 | 115,256,394.70 | 440,042,589.97 | 368,887,767.82 | 265,698,022.38 | 142,636,656.17 |
| 研发费用(元) | 5,963,856.74 | 26,922,992.52 | 21,153,343.60 | 13,451,907.72 | 4,615,366.94 | 23,131,278.68 | 22,987,675.62 | 16,626,168.75 | 9,304,507.25 |
| 营业税金及附加(元) | 863,385.23 | 3,821,401.55 | 2,568,836.80 | 1,804,315.36 | 742,825.73 | 5,210,998.94 | 4,667,722.35 | 3,449,722.19 | 2,155,274.53 |
| 销售费用(元) | 14,630,767.44 | 49,153,529.83 | 36,653,762.74 | 25,130,956.29 | 12,376,851.33 | 44,323,691.92 | 32,537,496.47 | 24,792,266.22 | 14,463,399.34 |
| 管理费用(元) | 10,549,795.25 | 43,679,222.78 | 31,580,410.86 | 23,019,504.29 | 11,016,664.66 | 45,505,355.40 | 32,605,490.29 | 19,937,618.90 | 9,596,689.30 |
| 财务费用(元) | -1,064,736.60 | 6,174,393.90 | 9,589,366.55 | 4,680,525.67 | 2,275,221.31 | -2,017,555.17 | 5,577,668.89 | 2,716,596.89 | 1,308,647.23 |
| 其中：利息费用(元) | - | 606,656.01 | - | - | - | 603,389.58 | - | - | - |
| 其中：利息收入(元) | - | 5,467,034.12 | - | - | - | 2,446,953.20 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,417.96 | -3,540.03 | -3,540.03 | - | -28,442.31 | - | -7,812.48 | - |
| 加：投资收益(元) | - | - | - | - | - | - | -7,812.48 | - | - |
| 资产处置收益(元) | 34,967.73 | 64,499.99 | 64,499.99 | - | - | 242,561.73 | 242,561.73 | 203,155.43 | - |
| 资产减值损失(元) | - | -6,318,931.91 | - | - | - | -8,691,230.09 | -1,855,716.46 | -2,265,840.43 | - |
| 信用减值损失(元) | - | -1,588,649.27 | 21,977.23 | -4,648.81 | 15,650.00 | 513,835.34 | 1,300,418.78 | 210,542.75 | - |
| 其他收益(元) | 2,246,872.53 | 5,040,339.37 | 3,312,098.77 | 2,923,716.23 | 607,267.22 | 11,394,327.17 | 7,656,881.12 | 5,685,839.41 | 2,043,469.00 |
| 营业利润平衡项目(元) | - | - | - | 9,297.61 | - | - | - | - | 0.01 |
| 四、营业利润(元) | 2,471,593.83 | 6,428,920.51 | -3,361,975.60 | 551,656.15 | -8,171,882.50 | -2,134,580.49 | 2,838,028.77 | 7,160,956.69 | 1,831,154.41 |
| 加：营业外收入(元) | 3,939.88 | 2,403,431.53 | 2,141,140.12 | 249,382.75 | 7,238.10 | 2,717,497.64 | 916,463.00 | 903,514.86 | 405,912.92 |
| 减：营业外支出(元) | 197,227.73 | 264,869.36 | 218,200.05 | 64,923.12 | 85.27 | 91,772.11 | 88,117.36 | 37,310.36 | - |
| 五、利润总额(元) | 2,278,305.98 | 8,567,482.68 | -1,439,035.53 | 736,115.78 | -8,164,729.67 | 491,145.04 | 3,666,374.41 | 8,027,161.19 | 2,237,067.33 |
| 减：所得税费用(元) | 1,339,640.53 | -4,899,938.93 | 3,114,814.81 | 3,041,536.57 | 529,595.21 | 2,151,228.99 | 3,511,876.14 | 2,119,556.58 | 348,752.47 |
| 六、净利润(元) | 938,665.45 | 13,467,421.61 | -4,553,850.34 | -2,305,420.79 | -8,694,324.88 | -1,660,083.95 | 154,498.27 | 5,907,604.61 | 1,888,314.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 938,665.45 | 13,467,421.61 | -4,553,850.34 | -2,305,420.79 | -8,694,324.88 | -1,660,083.95 | 154,498.27 | 5,907,604.61 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,742,020.44 | 660,809.50 | -11,220,049.13 | -7,097,076.55 | -10,145,780.55 | -8,202,405.13 | -5,503,859.90 | 2,234,506.48 | 959,606.72 |
| 少数股东损益(元) | 2,680,685.89 | 12,806,612.11 | 6,666,198.79 | 4,791,655.76 | 1,451,455.67 | 6,542,321.18 | 5,658,358.17 | 3,673,098.13 | 928,708.13 |
| 扣除非经常性损益后的净利润(元) | -1,705,459.87 | -4,260,461.57 | -14,705,714.87 | -9,480,248.35 | -12,176,838.44 | -20,612,939.85 | -12,685,944.71 | -3,272,184.52 | -1,071,451.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.08 | -0.05 | -0.07 | -0.06 | -0.04 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | -0.08 | -0.05 | -0.07 | -0.06 | -0.04 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | -2,137,901.42 | - | - | - | 1,079,514.70 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,090,329.72 | - | - | - | 550,552.50 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -1,047,571.70 | - | - | - | 528,962.20 | - | - | - |
| 九、综合收益总额(元) | 938,665.45 | 11,329,520.19 | -4,553,850.34 | -2,305,420.79 | -8,694,324.88 | -580,569.25 | 154,498.27 | 5,907,604.61 | 1,888,314.85 |
| 归属于母公司所有者的综合收益总额(元) | -1,742,020.44 | -429,520.22 | -11,220,049.13 | -7,097,076.55 | -10,145,780.55 | -7,651,852.63 | -5,503,859.90 | 2,234,506.48 | 959,606.72 |
| 归属于少数股东的综合收益总额(元) | 2,680,685.89 | 11,759,040.41 | 6,666,198.79 | 4,791,655.76 | 1,451,455.67 | 7,071,283.38 | 5,658,358.17 | 3,673,098.13 | 928,708.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 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) |