| 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) | 262,803,224.93 | 1,196,373,565.89 | 1,005,597,225.86 | 710,486,957.94 | 395,516,977.68 | 1,709,170,519.00 | 1,383,610,134.73 | 1,017,464,989.35 | 441,406,976.76 |
| 营业收入(元) | 262,803,224.93 | 1,196,373,565.89 | 1,005,597,225.86 | 710,486,957.94 | 395,516,977.68 | 1,709,170,519.00 | 1,383,610,134.73 | 1,017,464,989.35 | 441,406,976.76 |
| 二、营业总成本(元) | 273,291,745.76 | 1,245,704,671.89 | 988,797,118.43 | 696,867,227.82 | 385,487,466.79 | 1,588,649,914.04 | 1,256,629,389.69 | 921,525,037.30 | 404,894,862.17 |
| 营业成本(元) | 243,706,743.19 | 1,078,203,160.33 | 864,393,685.86 | 614,427,337.30 | 341,921,806.65 | 1,424,263,004.13 | 1,154,514,854.19 | 850,858,874.28 | 362,604,186.96 |
| 研发费用(元) | 9,253,218.37 | 45,819,537.75 | 32,341,126.03 | 19,707,468.35 | 8,469,002.33 | 49,456,459.46 | 32,811,075.88 | 21,717,260.83 | 12,316,781.49 |
| 营业税金及附加(元) | 1,515,459.64 | 7,706,130.74 | 5,181,515.08 | 3,734,037.40 | 2,325,019.05 | 5,539,321.24 | 3,534,641.31 | 2,456,754.92 | 1,179,058.73 |
| 销售费用(元) | 7,808,252.87 | 51,462,860.86 | 40,428,327.03 | 28,661,417.13 | 12,832,926.36 | 51,443,805.67 | 41,083,654.69 | 27,273,162.56 | 12,249,632.55 |
| 管理费用(元) | 11,571,466.57 | 57,196,476.97 | 42,764,261.37 | 28,500,056.23 | 15,136,249.69 | 62,365,353.42 | 43,651,958.91 | 27,332,259.05 | 16,443,949.92 |
| 财务费用(元) | -563,394.88 | 5,316,505.24 | 3,688,203.06 | 1,836,911.41 | 4,802,462.71 | -4,418,029.88 | -18,966,795.29 | -8,113,274.34 | 101,252.52 |
| 其中：利息费用(元) | 1,872,472.48 | 15,437,005.82 | 10,956,341.27 | 9,224,082.28 | 6,019,053.29 | 13,898,921.62 | 1,055,219.77 | 533,522.52 | 163,283.98 |
| 其中：利息收入(元) | 2,156,625.42 | 9,407,847.70 | 5,307,205.56 | 4,322,193.07 | 2,862,428.86 | 2,506,864.54 | 2,081,966.84 | 967,845.18 | 686,170.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -123,448.77 | 913,894.68 | -499,430.06 | 84,349.10 | 1,021,384.38 | -2,487,782.96 | -12,839,377.82 | -5,377,440.08 | -531,713.30 |
| 加：投资收益(元) | 799,686.52 | 6,578,474.50 | 3,392,421.14 | 4,286,645.47 | 3,013,612.88 | -10,713,587.19 | -3,067,081.30 | 2,218,832.81 | 4,226,115.98 |
| 资产处置收益(元) | - | 59,944.50 | -17,127.35 | -53,657.83 | -53,500.68 | 613,601.25 | 15,018.46 | 15,018.46 | 15,018.46 |
| 资产减值损失(元) | -2,335,377.28 | -10,809,835.59 | 3,508,509.58 | 4,183,380.02 | 5,143,038.07 | -16,142,845.61 | -3,441,231.90 | -249,043.30 | 146,999.84 |
| 信用减值损失(元) | -5,894,130.49 | 1,813,335.01 | -6,827,379.15 | -6,539,069.58 | -5,410,249.55 | 115,681.65 | -8,867,902.46 | -11,977,626.28 | -7,073,121.29 |
| 其他收益(元) | 1,734,768.95 | 9,495,930.25 | 7,130,856.44 | 4,436,149.90 | 2,714,972.53 | 9,842,485.50 | 8,221,202.14 | 4,909,851.62 | 1,890,016.77 |
| 四、营业利润(元) | -16,307,021.90 | -41,279,362.65 | 23,487,958.03 | 20,017,527.20 | 16,458,768.52 | 101,748,157.60 | 107,001,372.16 | 85,479,545.28 | 35,185,431.05 |
| 加：营业外收入(元) | 48,426.13 | 714,313.36 | 692,412.34 | 562,291.92 | 149,447.33 | 1,176,946.94 | 1,165,985.86 | 1,165,104.44 | 1,176,807.90 |
| 减：营业外支出(元) | 322,046.55 | 7,212,599.47 | 1,296,622.23 | 558,661.90 | 76,705.19 | 2,437,903.07 | 905,758.43 | 198,536.04 | 231,160.34 |
| 五、利润总额(元) | -16,580,642.32 | -47,777,648.76 | 22,883,748.14 | 20,021,157.22 | 16,531,510.66 | 100,487,201.47 | 107,261,599.59 | 86,446,113.68 | 36,131,078.61 |
| 减：所得税费用(元) | -4,931,220.03 | -7,302,395.92 | 2,809,240.39 | 3,266,039.12 | 6,425,072.64 | 1,452,353.95 | 15,184,521.90 | 12,191,141.56 | 5,596,176.03 |
| 六、净利润(元) | -11,649,422.29 | -40,475,252.84 | 20,074,507.75 | 16,755,118.10 | 10,106,438.02 | 99,034,847.52 | 92,077,077.69 | 74,254,972.12 | 30,534,902.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,649,422.29 | -40,475,252.84 | 20,074,507.75 | 16,755,118.10 | 10,106,438.02 | 99,034,847.52 | 92,077,077.69 | - | 30,534,902.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,909,451.92 | -39,159,426.56 | 21,016,606.77 | 17,365,250.81 | 10,385,354.62 | 99,229,330.76 | 92,096,321.03 | 74,254,972.12 | 30,534,902.58 |
| 少数股东损益(元) | -739,970.37 | -1,315,826.28 | -942,099.02 | -610,132.71 | -278,916.60 | -194,483.24 | -19,243.34 | - | - |
| 扣除非经常性损益后的净利润(元) | -12,481,985.62 | -42,868,656.48 | 14,220,539.34 | 10,637,687.75 | 5,053,350.10 | 97,157,650.60 | 82,653,946.61 | 68,304,776.12 | 26,563,165.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.24 | 0.13 | 0.11 | 0.06 | 0.62 | 0.57 | 0.46 | 0.19 |
| 二、稀释每股收益(元) | -0.07 | -0.24 | 0.13 | 0.11 | 0.06 | 0.61 | 0.57 | 0.46 | 0.19 |
| 八、其他综合收益(元) | -13,498,355.77 | -5,036,814.69 | -504,059.37 | 2,333,653.08 | 19,488,720.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -13,498,355.77 | -5,036,814.69 | -504,059.37 | 2,333,653.08 | 19,488,720.00 | - | - | - | - |
| 九、综合收益总额(元) | -25,147,778.06 | -45,512,067.53 | 19,570,448.38 | 19,088,771.18 | 29,595,158.02 | 99,034,847.52 | 92,077,077.69 | 74,254,972.12 | 30,534,902.58 |
| 归属于母公司所有者的综合收益总额(元) | -24,407,807.69 | -44,196,241.25 | 20,512,547.40 | 19,698,903.89 | 29,874,074.62 | 99,229,330.76 | 92,096,321.03 | 74,254,972.12 | 30,534,902.58 |
| 归属于少数股东的综合收益总额(元) | -739,970.37 | -1,315,826.28 | -942,099.02 | -610,132.71 | -278,916.60 | -194,483.24 | -19,243.34 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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