| 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) | 197,761,603.49 | 754,594,813.06 | 541,138,506.89 | 329,902,707.00 | 148,861,021.64 | 903,262,329.39 | 684,640,940.16 | 429,101,816.52 | 195,706,169.91 |
| 营业收入(元) | 197,761,603.49 | 754,594,813.06 | 541,138,506.89 | 329,902,707.00 | 148,861,021.64 | 903,262,329.39 | 684,640,940.16 | 429,101,816.52 | 195,706,169.91 |
| 二、营业总成本(元) | 196,994,485.12 | 800,926,458.80 | 576,622,385.23 | 357,112,008.48 | 164,787,274.86 | 844,727,681.82 | 632,981,991.83 | 402,984,482.65 | 178,432,855.75 |
| 营业成本(元) | 150,049,587.04 | 613,932,110.20 | 434,126,071.61 | 268,873,913.77 | 118,591,524.45 | 675,586,134.50 | 515,867,252.75 | 323,035,102.22 | 140,475,839.33 |
| 研发费用(元) | 25,755,732.93 | 96,026,950.28 | 79,318,006.49 | 49,284,763.04 | 22,030,261.45 | 80,349,506.53 | 59,161,853.22 | 39,021,159.46 | 17,512,172.48 |
| 营业税金及附加(元) | 2,248,048.19 | 7,179,284.52 | 5,720,021.13 | 3,737,062.26 | 1,594,155.80 | 7,272,709.02 | 5,065,042.49 | 3,392,680.96 | 1,780,663.95 |
| 销售费用(元) | 6,242,560.40 | 26,731,118.66 | 19,447,994.63 | 12,364,775.56 | 6,049,721.06 | 25,737,111.44 | 17,625,551.18 | 11,013,862.17 | 5,137,517.61 |
| 管理费用(元) | 15,074,033.62 | 64,646,262.82 | 47,465,467.79 | 30,869,166.53 | 16,073,467.99 | 68,998,605.01 | 48,778,988.42 | 31,494,461.22 | 14,140,369.62 |
| 财务费用(元) | -2,375,477.06 | -7,589,267.68 | -9,455,176.42 | -8,017,672.68 | 448,144.11 | -13,216,384.68 | -13,516,696.23 | -4,972,783.38 | -613,707.24 |
| 其中：利息费用(元) | 199,342.59 | 1,028,627.60 | 739,391.72 | 578,650.82 | 298,405.25 | 902,914.67 | 584,585.98 | 402,255.66 | 174,665.55 |
| 其中：利息收入(元) | 2,459,717.44 | 6,280,679.32 | 4,010,923.65 | 2,429,232.11 | 1,132,266.54 | 3,721,566.98 | 2,867,301.44 | -1,929,144.67 | -753,515.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -64,015.79 | -517,054.79 | -488,863.01 | -397,136.98 | -400,054.79 | 646,917.80 | 4,849.32 | 388,476.71 | 745,402.74 |
| 加：投资收益(元) | 4,269,975.38 | 4,001,383.44 | 3,404,501.28 | 2,662,275.13 | 1,711,269.47 | 3,039,514.55 | 2,903,531.83 | 2,227,718.97 | 153,003.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,061.15 | -80,387.45 | -40,884.54 | -4,411.02 | - | 69.44 | - | - | - |
| 资产处置收益(元) | - | 687,803.85 | 438,357.42 | 517,317.64 | 467,727.30 | 1,934,140.63 | 685,814.10 | 685,814.10 | -180,777.18 |
| 资产减值损失(元) | -1,492,499.56 | -25,144,606.67 | -12,465,790.50 | -8,671,794.77 | -1,950,265.41 | -22,261,638.17 | -7,144,267.85 | -1,906,698.78 | 229,952.66 |
| 信用减值损失(元) | -226,579.87 | -2,131,189.41 | -637,204.43 | 985,303.08 | 2,032,879.39 | 918,371.63 | 963,920.54 | -77,004.28 | 771,386.36 |
| 其他收益(元) | 7,971,778.47 | 19,463,618.19 | 16,774,997.82 | 12,493,542.35 | 9,343,583.36 | 21,002,130.86 | 18,990,919.04 | 7,168,183.55 | 4,245,176.15 |
| 四、营业利润(元) | 11,225,777.00 | -49,971,691.13 | -28,457,879.76 | -19,619,795.03 | -4,721,113.90 | 63,814,084.87 | 68,063,715.31 | 34,603,824.14 | 23,237,458.59 |
| 加：营业外收入(元) | 86,456.78 | 446,147.92 | 216,289.79 | 117,471.55 | 10,645.34 | 233,273.27 | 153,177.03 | 143,444.63 | 83,644.89 |
| 减：营业外支出(元) | 75,501.67 | 819,796.13 | 709,294.45 | 447,942.78 | 25,934.66 | 494,190.72 | 275,686.19 | 168,207.63 | 60,360.12 |
| 五、利润总额(元) | 11,236,732.11 | -50,345,339.34 | -28,950,884.42 | -19,950,266.26 | -4,736,403.22 | 63,553,167.42 | 67,941,206.15 | 34,579,061.14 | 23,260,743.36 |
| 减：所得税费用(元) | 2,793,566.38 | -2,798,606.97 | -1,311,135.76 | -2,228,788.20 | -1,543,199.26 | -738,486.85 | 624,265.94 | 1,687,555.68 | 414,669.62 |
| 六、净利润(元) | 8,443,165.73 | -47,546,732.37 | -27,639,748.66 | -17,721,478.06 | -3,193,203.96 | 64,291,654.27 | 67,316,940.21 | 32,891,505.46 | 22,846,073.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,443,165.73 | -47,546,732.37 | -27,639,748.66 | -17,721,478.06 | -3,193,203.96 | 64,291,654.27 | 67,316,940.21 | 32,891,505.46 | 22,846,073.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,443,165.73 | -47,546,732.37 | -27,639,748.66 | -17,721,478.06 | -3,193,203.96 | 64,291,654.27 | 67,316,940.21 | 32,891,505.46 | 22,846,073.74 |
| 扣除非经常性损益后的净利润(元) | -811,748.93 | -66,815,576.23 | -46,556,340.43 | -32,349,365.38 | -14,149,711.34 | 39,267,586.27 | 45,678,213.33 | 23,287,705.78 | 18,884,999.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.10 | -0.06 | -0.04 | -0.01 | 0.14 | 0.15 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | -0.10 | -0.06 | -0.04 | -0.01 | 0.14 | 0.15 | 0.07 | 0.05 |
| 八、其他综合收益(元) | -155,559.62 | 305,864.78 | 523,134.79 | 629,028.48 | -289,048.20 | 1,313,841.23 | 1,508,374.33 | 893,340.41 | 862,811.12 |
| 归属于母公司股东的其他综合收益(元) | -155,559.62 | 305,864.78 | 523,134.79 | 629,028.48 | -289,048.20 | 1,313,841.23 | 1,508,374.33 | 893,340.41 | 862,811.12 |
| 九、综合收益总额(元) | 8,287,606.11 | -47,240,867.59 | -27,116,613.87 | -17,092,449.58 | -3,482,252.16 | 65,605,495.50 | 68,825,314.54 | 33,784,845.87 | 23,708,884.86 |
| 归属于母公司所有者的综合收益总额(元) | 8,287,606.11 | -47,240,867.59 | -27,116,613.87 | -17,092,449.58 | -3,482,252.16 | 65,605,495.50 | 68,825,314.54 | 33,784,845.87 | 23,708,884.86 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-21 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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