| 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) | 141,792,333.96 | 656,908,104.91 | 490,633,065.51 | 326,045,565.69 | 167,014,246.60 | 675,914,444.43 | 497,640,241.24 | 326,786,747.72 | 164,878,274.80 |
| 营业收入(元) | 141,792,333.96 | 656,908,104.91 | 490,633,065.51 | 326,045,565.69 | 167,014,246.60 | 675,914,444.43 | 497,640,241.24 | 326,786,747.72 | 164,878,274.80 |
| 二、营业总成本(元) | 140,956,331.13 | 643,450,349.38 | 482,939,465.36 | 317,601,881.97 | 160,270,091.89 | 681,910,367.35 | 509,089,255.41 | 336,390,577.30 | 166,292,231.08 |
| 营业成本(元) | 108,511,663.61 | 490,801,452.30 | 369,746,267.19 | 243,078,340.16 | 123,469,744.85 | 537,554,943.18 | 398,671,872.69 | 261,389,260.10 | 128,812,686.54 |
| 研发费用(元) | 2,057,011.66 | 7,496,165.75 | 5,277,172.60 | 3,377,704.84 | 1,659,875.07 | 7,685,542.49 | 6,191,186.95 | 4,216,042.19 | 2,259,842.12 |
| 营业税金及附加(元) | 2,506,330.08 | 10,406,466.53 | 7,615,833.78 | 4,758,781.57 | 2,874,240.42 | 9,982,196.56 | 7,527,936.13 | 4,867,356.88 | 2,304,007.79 |
| 销售费用(元) | 16,492,384.80 | 90,851,745.98 | 67,039,518.51 | 44,680,669.15 | 20,609,766.08 | 82,622,623.96 | 62,121,164.85 | 42,238,718.00 | 21,034,031.05 |
| 管理费用(元) | 14,325,414.46 | 56,196,997.93 | 42,244,277.35 | 27,903,533.05 | 13,739,004.61 | 54,024,363.65 | 42,193,224.27 | 28,180,246.83 | 13,576,268.10 |
| 财务费用(元) | -2,936,473.48 | -12,302,479.11 | -8,983,604.07 | -6,197,146.80 | -2,082,539.14 | -9,959,302.49 | -7,616,129.48 | -4,501,046.70 | -1,694,604.52 |
| 其中：利息费用(元) | 48,763.72 | 2,337,495.70 | 626,331.04 | 1,227,430.99 | 253,757.19 | 1,331,717.94 | 835,254.52 | 581,924.62 | 232,930.61 |
| 其中：利息收入(元) | 4,112,103.00 | 14,584,109.78 | 10,362,003.01 | 6,512,900.25 | 2,967,623.32 | 10,010,512.08 | 6,669,467.87 | 4,371,608.94 | 2,066,222.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 54,951.09 | 601,315.40 | 7,171.67 | 6,201.17 | 2,442.68 | 638.06 | 38,248.66 | 25,719.50 | 15,581.30 |
| 加：投资收益(元) | -131,879.35 | -973,726.97 | -755,629.30 | -444,292.88 | -32,610.73 | -268,707.84 | -320,819.11 | -182,911.88 | -15,904.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -131,879.35 | -973,726.97 | -755,629.30 | -444,292.88 | - | -381,915.39 | - | -296,119.43 | - |
| 资产处置收益(元) | 63,593.38 | 1,620,232.72 | 451,093.16 | 451,677.18 | -340.03 | -96,279.74 | -90,103.84 | -84,285.92 | 32,540.92 |
| 资产减值损失(元) | -2,851,595.39 | -7,039,720.25 | -2,438,442.89 | -2,023,731.15 | -2,649,532.08 | -7,280,715.55 | -1,916,533.01 | -2,197,222.11 | -3,535,624.59 |
| 信用减值损失(元) | -148,827.15 | -4,907,940.45 | -1,932,026.26 | -1,966,728.51 | -1,680,079.07 | -6,402,900.25 | -285,404.91 | -172,342.94 | 287,823.43 |
| 其他收益(元) | 1,403,110.02 | 3,199,691.85 | 2,916,537.95 | 2,079,707.95 | 567,338.59 | 1,780,861.89 | 1,827,554.62 | 1,403,408.95 | 2,842,412.38 |
| 四、营业利润(元) | -774,644.57 | 5,957,607.83 | 5,942,304.48 | 6,546,517.48 | 2,951,374.07 | -18,263,026.35 | -12,196,071.76 | -10,811,463.98 | -1,787,127.82 |
| 加：营业外收入(元) | 357,876.84 | 1,202,772.90 | 733,426.45 | 730,055.88 | 562,700.37 | 560,831.80 | 65,051.63 | 64,076.13 | 63,275.17 |
| 减：营业外支出(元) | 298,675.86 | 528,734.47 | 126,768.94 | 61,860.40 | 846.39 | 446,258.62 | 48,155.33 | 43,051.76 | 7,645.12 |
| 五、利润总额(元) | -715,443.59 | 6,631,646.26 | 6,548,961.99 | 7,214,712.96 | 3,513,228.05 | -18,148,453.17 | -12,179,175.46 | -10,790,439.61 | -1,731,497.77 |
| 减：所得税费用(元) | 215,894.51 | 1,937,150.12 | 3,308,500.87 | 2,954,375.17 | 1,493,303.07 | 672,909.49 | -2,719,486.24 | -2,625,040.87 | -438,281.71 |
| 六、净利润(元) | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 | -18,821,362.66 | -9,459,689.22 | -8,165,398.74 | -1,293,216.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 | -18,821,362.66 | -9,459,689.22 | -8,165,398.74 | -1,293,216.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 | -18,781,303.86 | -9,419,630.42 | -8,125,339.94 | -1,271,065.38 |
| 少数股东损益(元) | - | - | - | - | - | -40,058.80 | -40,058.80 | -40,058.80 | -22,150.68 |
| 扣除非经常性损益后的净利润(元) | -1,963,470.83 | 216,977.61 | -231,660.22 | 1,369,975.19 | 1,213,532.52 | -20,140,398.88 | -10,848,724.46 | -9,166,979.69 | -3,444,526.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.01 | 0.02 | 0.01 | -0.08 | -0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 0.02 | 0.01 | 0.02 | 0.01 | -0.08 | -0.04 | -0.03 | -0.01 |
| 九、综合收益总额(元) | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 | -18,821,362.66 | -9,459,689.22 | -8,165,398.74 | -1,293,216.06 |
| 归属于母公司所有者的综合收益总额(元) | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 | -18,781,303.86 | -9,419,630.42 | -8,125,339.94 | -1,271,065.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -40,058.80 | -40,058.80 | -40,058.80 | -22,150.68 |
| 公告日期 | 2024-04-30 | 2024-03-20 | 2023-10-25 | 2023-08-05 | 2023-04-26 | 2023-03-18 | 2022-10-25 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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