| 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) | 28,731,635.26 | 274,086,337.82 | 283,179,913.55 | 234,772,751.67 | 89,733,552.92 | 326,911,915.99 | 335,712,177.22 | 231,666,105.16 | 86,371,554.31 |
| 营业收入(元) | 28,731,635.26 | 274,086,337.82 | 283,179,913.55 | 234,772,751.67 | 89,733,552.92 | 326,911,915.99 | 335,712,177.22 | 231,666,105.16 | 86,371,554.31 |
| 二、营业总成本(元) | 50,808,194.40 | 348,128,158.08 | 270,204,950.76 | 215,509,942.19 | 87,616,274.14 | 357,620,485.30 | 319,058,749.27 | 221,577,757.96 | 93,796,233.92 |
| 营业成本(元) | 30,500,196.32 | 259,581,893.24 | 216,248,576.81 | 183,730,722.22 | 71,075,537.50 | 253,031,244.40 | 239,156,839.24 | 167,321,777.21 | 65,289,163.67 |
| 研发费用(元) | 2,512,299.20 | 16,523,265.67 | 12,363,467.44 | 7,593,630.18 | 3,305,745.33 | 15,872,430.83 | 12,089,914.62 | 8,025,627.83 | 5,090,195.97 |
| 营业税金及附加(元) | 27,445.39 | 2,051,084.15 | 419,780.33 | 181,946.07 | 2,534.06 | 2,148,285.57 | 733,319.56 | 701,478.92 | 123,482.05 |
| 销售费用(元) | 938,554.90 | 3,807,492.19 | 1,978,625.03 | 1,306,514.43 | 666,578.85 | 2,716,890.56 | 2,186,357.56 | 1,478,789.32 | 885,996.91 |
| 管理费用(元) | 9,716,920.61 | 39,154,746.52 | 29,739,300.49 | 17,674,964.35 | 8,278,397.40 | 50,680,124.00 | 36,362,257.95 | 24,894,031.71 | 12,870,922.46 |
| 财务费用(元) | 7,112,777.98 | 27,009,676.31 | 9,455,200.66 | 5,022,164.94 | 4,287,481.00 | 33,171,509.94 | 28,530,060.34 | 19,156,052.97 | 9,536,472.86 |
| 其中：利息费用(元) | 7,972,557.13 | 34,663,744.03 | 25,556,150.80 | 16,294,976.12 | 8,124,459.35 | 35,334,017.33 | 26,012,098.82 | 17,668,546.39 | 8,747,421.06 |
| 其中：利息收入(元) | 3,526,696.11 | 18,192,568.50 | 24,533,518.53 | 14,972,317.23 | 120,746.31 | 5,958,250.57 | 563,198.93 | 478,047.67 | 33,710.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -14,604.29 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,245,729.62 | 2,102,333.45 | 2,762,356.73 | 3,222,787.07 | 1,439,534.14 | 5,111,972.91 | 3,262,390.98 | 2,292,419.68 | 1,131,551.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -42,533.87 | -381,367.55 | 702,651.97 | 202,066.99 | 261,142.83 | -43,816.03 | -687,634.75 | -383,181.22 | -192,727.66 |
| 资产处置收益(元) | - | -4,374,169.87 | 1,907,279.84 | 1,897,719.18 | - | 1,550,842.38 | 702,315.52 | 655,422.56 | 1,012.56 |
| 资产减值损失(元) | -31,712.50 | -71,355,810.70 | 1,641,980.06 | -797,498.93 | 3,170,227.56 | -20,739,274.81 | -2,042,715.98 | -1,648,519.04 | -296,538.61 |
| 信用减值损失(元) | -5,960,727.51 | -40,120,513.41 | -6,045,564.21 | -5,729,870.07 | -2,326,845.26 | -10,758,235.11 | 13,696,007.56 | 13,678,411.88 | 9,798,760.32 |
| 其他收益(元) | 600,417.50 | 2,222,133.76 | 925,341.02 | 275,178.17 | 153,729.76 | 827,314.34 | 823,159.96 | 582,971.49 | 42,715.79 |
| 四、营业利润(元) | -26,222,852.03 | -185,582,451.32 | 14,166,356.23 | 18,131,124.90 | 4,553,924.98 | -54,715,949.60 | 33,094,585.99 | 25,649,053.77 | 3,252,822.31 |
| 加：营业外收入(元) | 11,143.36 | 126,266.63 | 83,725.75 | 55,054.63 | 2,527.02 | 313,076.77 | 6,749.90 | 6,199.48 | 2,610.03 |
| 减：营业外支出(元) | 42,232.19 | 410,266.84 | 351,503.73 | 338,849.37 | 314,370.71 | 278,002.92 | 116,137.39 | 107,171.12 | 102,021.10 |
| 五、利润总额(元) | -26,253,940.86 | -185,866,451.53 | 13,898,578.25 | 17,847,330.16 | 4,242,081.29 | -54,680,875.75 | 32,985,198.50 | 25,548,082.13 | 3,153,411.24 |
| 减：所得税费用(元) | -651,275.09 | -12,863,892.17 | 6,421,336.72 | 77,474.22 | 113,795.27 | -917,134.81 | 1,858,403.94 | 774,557.12 | 342,356.75 |
| 六、净利润(元) | -25,602,665.77 | -173,002,559.36 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 | -53,763,740.94 | 31,126,794.56 | 24,773,525.01 | 2,811,054.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,602,665.77 | -159,943,689.17 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 | -53,763,740.94 | 31,126,794.56 | 24,773,525.01 | - |
| 终止经营净利润(元) | - | -541.87 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,457,883.70 | -161,745,968.53 | 1,043,937.46 | 14,709,608.03 | 3,846,378.53 | -52,783,142.60 | 33,139,465.23 | 26,275,718.68 | 3,417,366.28 |
| 少数股东损益(元) | -3,144,782.07 | -11,256,590.83 | 6,433,304.08 | 3,060,247.91 | 281,907.49 | -980,598.34 | -2,012,670.67 | -1,502,193.67 | -606,311.79 |
| 扣除非经常性损益后的净利润(元) | -26,848,092.22 | -168,751,069.03 | -10,414,241.18 | 7,946,002.89 | 2,959,634.72 | -59,514,559.41 | 28,128,203.77 | 22,607,934.40 | 2,291,376.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.50 | - | 0.05 | 0.01 | -0.18 | 0.12 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.50 | - | 0.05 | 0.01 | -0.18 | 0.12 | 0.09 | 0.01 |
| 九、综合收益总额(元) | -25,602,665.77 | -173,002,559.36 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 | -53,763,740.94 | 31,126,794.56 | 24,773,525.01 | 2,811,054.49 |
| 归属于母公司所有者的综合收益总额(元) | -22,457,883.70 | -161,745,968.53 | 1,043,937.46 | 14,709,608.03 | 3,846,378.53 | -52,783,142.60 | 33,139,465.23 | 26,275,718.68 | 3,417,366.28 |
| 归属于少数股东的综合收益总额(元) | -3,144,782.07 | -11,256,590.83 | 6,433,304.08 | 3,060,247.91 | 281,907.49 | -980,598.34 | -2,012,670.67 | -1,502,193.67 | -606,311.79 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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