| 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) | 85,458,809.98 | 329,919,776.30 | 260,535,591.22 | 169,882,164.28 | 62,327,686.83 | 400,876,136.71 | 327,388,774.94 | 246,154,512.65 | 156,313,000.66 |
| 营业收入(元) | 85,458,809.98 | 329,919,776.30 | 260,535,591.22 | 169,882,164.28 | 62,327,686.83 | 400,876,136.71 | 327,388,774.94 | 246,154,512.65 | 156,313,000.66 |
| 二、营业总成本(元) | 97,999,048.31 | 385,266,703.83 | 267,146,117.62 | 175,158,562.01 | 72,796,958.47 | 495,281,911.87 | 371,816,742.74 | 271,375,894.44 | 161,069,573.75 |
| 营业成本(元) | 80,284,476.76 | 287,710,689.30 | 208,753,077.33 | 135,239,364.92 | 53,269,097.60 | 413,652,410.38 | 314,304,982.64 | 234,405,691.45 | 140,789,840.51 |
| 研发费用(元) | 951,044.41 | 3,770,751.04 | 2,916,013.11 | 2,027,824.47 | 1,006,483.25 | - | - | - | - |
| 营业税金及附加(元) | 497,778.90 | 2,065,995.25 | 1,545,297.16 | 1,004,422.42 | 487,712.62 | 1,947,809.79 | 1,366,183.91 | 1,017,783.53 | 531,003.07 |
| 销售费用(元) | 3,033,453.96 | 29,084,190.65 | 12,333,780.10 | 8,715,924.26 | 4,905,880.12 | 25,575,971.37 | 16,981,868.42 | 9,199,475.68 | 5,536,695.50 |
| 管理费用(元) | 11,672,759.81 | 57,456,362.98 | 37,778,289.63 | 25,816,403.95 | 12,288,122.80 | 50,282,612.24 | 36,518,648.03 | 24,917,086.31 | 12,886,146.50 |
| 财务费用(元) | 1,559,534.47 | 5,178,714.61 | 3,819,660.29 | 2,354,621.99 | 839,662.08 | 3,823,108.09 | 2,645,059.74 | 1,835,857.47 | 1,325,888.17 |
| 其中：利息费用(元) | 1,630,467.37 | 5,064,432.19 | 3,671,580.02 | 2,469,931.82 | 877,061.76 | 4,452,053.77 | 3,309,487.06 | 2,224,425.32 | 1,524,296.95 |
| 其中：利息收入(元) | 77,015.06 | 205,795.51 | 154,872.86 | 129,477.71 | 45,092.52 | 738,917.94 | 684,313.77 | 404,911.41 | 211,657.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -7,000,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,050,296.08 | 14,246,921.96 | 8,790,426.70 | 7,915,060.34 | 4,809,367.61 | -58,954,165.50 | 7,333,321.21 | 7,862,629.31 | 6,962,947.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,051,682.38 | 14,246,921.96 | 8,790,426.70 | 7,915,060.34 | 4,809,367.61 | -60,621,549.27 | 7,303,115.73 | 7,862,629.31 | 6,962,947.88 |
| 资产处置收益(元) | - | 242,824.45 | 213,302.07 | 21,327.66 | 21,327.66 | 209,030.32 | - | - | - |
| 资产减值损失(元) | - | -10,876,048.42 | 694,134.21 | 694,134.21 | 694,134.21 | -43,754,534.21 | - | - | - |
| 信用减值损失(元) | -1,403,215.04 | -3,017,633.79 | -898,453.71 | -2,415,973.76 | -587,320.28 | -11,112,730.62 | -1,939,815.74 | 565,810.46 | 1,590,704.93 |
| 其他收益(元) | 143,108.69 | 581,282.48 | 413,467.45 | 268,665.21 | 157,419.21 | 622,587.46 | 510,305.66 | 410,305.67 | 149,713.13 |
| 四、营业利润(元) | -14,850,640.76 | -61,169,580.85 | 2,602,350.32 | 1,206,815.93 | -5,374,343.23 | -207,395,587.71 | -38,524,156.67 | -16,382,636.35 | 3,946,792.85 |
| 加：营业外收入(元) | - | 279,386.20 | 243,493.85 | 243,493.85 | - | 12,921.37 | 12,921.37 | 12,921.37 | 12,921.37 |
| 减：营业外支出(元) | 7,074.03 | 51,431.40 | 6,651.40 | 2,346.46 | 346.46 | 20,962.01 | 20,962.01 | 2,462.01 | 2,462.01 |
| 五、利润总额(元) | -14,857,714.79 | -60,941,626.05 | 2,839,192.77 | 1,447,963.32 | -5,374,689.69 | -207,403,628.35 | -38,532,197.31 | -16,372,176.99 | 3,957,252.21 |
| 减：所得税费用(元) | -138,063.15 | -1,961,387.26 | 2,052,135.90 | 770,566.13 | 545,489.07 | -13,304,403.22 | -219,645.54 | 11,425.92 | 680,013.11 |
| 六、净利润(元) | -14,719,651.64 | -58,980,238.79 | 787,056.87 | 677,397.19 | -5,920,178.76 | -194,099,225.13 | -38,312,551.77 | -16,383,602.91 | 3,277,239.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,719,651.64 | -58,980,238.79 | 787,056.87 | 677,397.19 | -5,920,178.76 | -194,099,225.13 | -38,312,551.77 | -16,383,602.91 | 3,277,239.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,439,593.14 | -52,420,199.67 | 4,888,762.81 | 3,739,989.06 | -4,255,299.25 | -191,037,375.94 | -36,761,218.18 | -15,541,253.91 | 3,309,673.11 |
| 少数股东损益(元) | -280,058.50 | -6,560,039.12 | -4,101,705.94 | -3,062,591.87 | -1,664,879.51 | -3,061,849.19 | -1,551,333.59 | -842,349.00 | -32,434.01 |
| 扣除非经常性损益后的净利润(元) | -14,549,018.52 | -48,173,575.10 | 4,100,675.37 | 3,281,151.27 | -4,407,033.08 | -191,876,212.80 | -37,279,685.19 | -15,947,939.90 | 3,163,213.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -0.57 | 0.05 | 0.04 | -0.05 | -2.05 | -0.39 | -0.17 | 0.04 |
| 二、稀释每股收益(元) | -0.16 | -0.57 | 0.05 | 0.04 | -0.05 | -2.05 | -0.39 | -0.17 | 0.04 |
| 八、其他综合收益(元) | -3,718.53 | 32,131,254.28 | 42,867,781.68 | -31,552.99 | -21,120.60 | -218,722.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,718.53 | 32,131,254.28 | 42,867,781.68 | -31,552.99 | -21,120.60 | -218,722.72 | - | - | - |
| 九、综合收益总额(元) | -14,723,370.17 | -26,848,984.51 | 43,654,838.55 | 645,844.20 | -5,941,299.36 | -194,317,947.85 | -38,312,551.77 | -16,383,602.91 | 3,277,239.10 |
| 归属于母公司所有者的综合收益总额(元) | -14,443,311.67 | -20,288,945.39 | 47,756,544.49 | 3,708,436.07 | -4,276,419.85 | -191,256,098.66 | -36,761,218.18 | -15,541,253.91 | 3,309,673.11 |
| 归属于少数股东的综合收益总额(元) | -280,058.50 | -6,560,039.12 | -4,101,705.94 | -3,062,591.87 | -1,664,879.51 | -3,061,849.19 | -1,551,333.59 | -842,349.00 | -32,434.01 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-07-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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