| 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 |
| 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 |
| 一、营业总收入(元) | 75,550,297.09 | 296,327,065.50 | 250,616,807.08 | 183,062,205.49 | 91,337,924.51 | 264,162,811.22 | 161,912,619.04 | 91,400,747.06 |
| 营业收入(元) | 75,550,297.09 | 296,327,065.50 | 250,616,807.08 | 183,062,205.49 | 91,337,924.51 | 264,162,811.22 | 161,912,619.04 | 91,400,747.06 |
| 二、营业总成本(元) | 76,561,612.96 | 323,945,692.56 | 231,815,773.39 | 157,442,190.15 | 83,892,847.43 | 231,640,163.95 | 146,312,720.57 | 79,403,794.31 |
| 营业成本(元) | 54,110,203.20 | 229,723,048.76 | 162,702,769.76 | 110,178,847.04 | 58,371,321.46 | 159,235,994.07 | 105,355,824.71 | 55,422,354.79 |
| 研发费用(元) | 965,476.30 | 5,923,337.55 | 7,414,003.31 | 5,181,181.87 | 3,094,219.57 | 11,716,242.18 | 7,461,392.99 | 4,223,086.94 |
| 营业税金及附加(元) | 1,136,243.91 | 4,407,706.84 | 3,274,402.29 | 2,285,350.86 | 1,041,534.23 | 3,447,978.37 | 1,308,021.52 | 574,288.33 |
| 销售费用(元) | 5,825,904.36 | 29,935,078.57 | 22,451,098.00 | 19,539,041.69 | 11,822,416.91 | 27,530,011.90 | 14,443,929.85 | 7,268,510.70 |
| 管理费用(元) | 12,286,492.12 | 42,057,554.58 | 28,613,232.92 | 15,306,841.69 | 6,569,084.32 | 30,843,087.83 | 15,606,674.96 | 7,954,625.02 |
| 财务费用(元) | 2,237,293.07 | 11,898,966.26 | 7,360,267.11 | 4,950,927.00 | 2,994,270.94 | -1,133,150.40 | 2,136,876.54 | 3,960,928.53 |
| 其中：利息费用(元) | 2,842,268.52 | 13,555,684.15 | 8,713,605.55 | 6,100,663.25 | 2,918,583.26 | 11,461,219.64 | 7,798,090.15 | 2,183,380.21 |
| 其中：利息收入(元) | 41,424.50 | 1,761,729.30 | 1,017,573.77 | 778,798.52 | 418,385.06 | 1,148,358.96 | 728,537.46 | 476,061.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -461,792.54 | - | - | - | - | - | - |
| 加：投资收益(元) | -40,636.41 | -114,248.57 | -924,353.35 | 85,748.03 | 114,864.32 | 10,721,911.91 | -249,676.52 | -20,566.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,636.41 | -208,636.78 | 85,748.03 | -8,640.18 | - | 10,721,911.91 | -249,676.52 | -20,566.74 |
| 资产处置收益(元) | - | 1,177,452.62 | 208,980.25 | 208,980.25 | 173,494.62 | -748,556.48 | - | -5,570.12 |
| 资产减值损失(元) | - | -2,000,231.03 | 2,634,381.39 | 2,342,320.62 | 2,400,201.70 | -573,528.58 | -573,528.58 | - |
| 信用减值损失(元) | 80,416.26 | -779,748.26 | -38,281,176.59 | -37,955,466.01 | -9,201,094.41 | -2,888,627.29 | -2,670,348.03 | - |
| 其他收益(元) | 624,305.99 | 4,221,979.42 | 1,967,526.34 | 1,314,627.99 | 623,246.78 | 3,347,633.74 | 1,908,696.92 | 940,445.09 |
| 四、营业利润(元) | -347,230.03 | -25,575,215.42 | -15,593,608.27 | -8,383,773.78 | 1,555,790.09 | 42,381,480.57 | 14,015,042.26 | 12,911,260.98 |
| 加：营业外收入(元) | 74,106.44 | 1,121,180.00 | 1,936,618.69 | 1,848,960.29 | 532,223.28 | 766,551.88 | 724,706.53 | 134,159.36 |
| 减：营业外支出(元) | 67,683.05 | 5,910,213.83 | 179,688.22 | 82,496.15 | 39,728.31 | 398,575.36 | 418,184.12 | 364,457.88 |
| 五、利润总额(元) | -340,806.64 | -30,364,249.25 | -13,836,677.80 | -6,617,309.64 | 2,048,285.06 | 42,749,457.09 | 14,321,564.67 | 12,680,962.46 |
| 减：所得税费用(元) | 1,826,722.96 | 1,572,386.44 | 11,666,241.19 | 11,131,473.78 | -1,331,517.24 | 1,757,793.20 | 881,673.34 | 316,448.99 |
| 六、净利润(元) | -2,167,529.60 | -31,936,635.69 | -25,502,918.99 | -17,748,783.42 | 3,379,802.30 | 40,991,663.89 | 13,439,891.33 | 12,364,513.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,167,529.60 | -31,936,635.69 | -25,502,918.99 | -17,748,783.42 | 3,379,802.30 | 40,991,663.89 | 13,439,891.33 | 12,364,513.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -3,319,302.29 | -35,084,389.73 | -29,762,356.02 | -20,674,134.35 | 1,453,271.89 | 36,958,695.22 | 11,731,826.35 | 9,167,962.88 |
| 少数股东损益(元) | 1,151,772.69 | 3,147,754.04 | 4,259,437.03 | 2,925,350.93 | 1,926,530.41 | 4,032,968.67 | 1,708,064.98 | 3,196,550.59 |
| 扣除非经常性损益后的净利润(元) | -3,949,689.40 | -34,650,709.97 | -33,617,524.81 | -23,922,562.11 | 164,035.52 | 35,023,365.89 | 11,990,071.24 | 8,618,671.55 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | -0.05 | -0.04 | -0.03 | - | 0.05 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | -0.05 | -0.04 | -0.03 | - | 0.05 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | 41,219.55 | - | - | - | -10,528,769.01 | -4,557,536.01 | 800,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | 41,219.55 | - | - | - | -10,528,769.01 | -4,557,536.01 | 800,000.00 |
| 九、综合收益总额(元) | -2,167,529.60 | -31,895,416.14 | -25,502,918.99 | -17,748,783.42 | 3,379,802.30 | 30,462,894.88 | 8,882,355.32 | 13,164,513.47 |
| 归属于母公司所有者的综合收益总额(元) | -3,319,302.29 | -35,043,170.18 | -29,762,356.02 | -20,674,134.35 | 1,453,271.89 | 26,429,926.21 | 7,174,290.34 | 9,967,962.88 |
| 归属于少数股东的综合收益总额(元) | 1,151,772.69 | 3,147,754.04 | 4,259,437.03 | 2,925,350.93 | 1,926,530.41 | 4,032,968.67 | 1,708,064.98 | 3,196,550.59 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-08-31 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 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) |