| 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) | 101,736,786.98 | 464,118,043.99 | 337,617,706.83 | 218,060,000.38 | 106,514,751.33 | 444,659,814.31 | 330,888,623.70 | 223,688,875.10 | 102,853,271.45 |
| 营业收入(元) | 101,736,786.98 | 464,118,043.99 | 337,617,706.83 | 218,060,000.38 | 106,514,751.33 | 444,659,814.31 | 330,888,623.70 | 223,688,875.10 | 102,853,271.45 |
| 二、营业总成本(元) | 105,189,541.23 | 458,388,346.49 | 333,892,803.72 | 213,908,560.36 | 103,293,052.02 | 407,053,911.30 | 296,775,746.67 | 205,370,221.76 | 101,611,272.95 |
| 营业成本(元) | 83,318,111.21 | 378,587,468.47 | 274,725,580.89 | 177,792,659.89 | 83,107,897.22 | 340,772,168.10 | 248,609,080.39 | 171,741,879.22 | 82,561,614.29 |
| 研发费用(元) | 8,322,407.48 | 32,490,353.98 | 22,873,632.10 | 14,797,302.30 | 7,256,997.79 | 29,607,647.04 | 22,739,110.26 | 15,689,222.38 | 7,549,596.74 |
| 营业税金及附加(元) | 454,426.25 | 3,660,640.62 | 2,414,649.50 | 1,687,141.80 | 886,100.44 | 3,415,333.49 | 2,555,404.17 | 1,760,791.00 | 1,185,397.84 |
| 销售费用(元) | 4,863,526.52 | 17,513,963.40 | 13,328,810.34 | 9,063,814.04 | 4,173,565.21 | 15,870,522.55 | 14,523,177.78 | 7,942,960.65 | 3,593,314.05 |
| 管理费用(元) | 8,074,876.63 | 30,488,288.62 | 25,975,115.27 | 16,312,651.10 | 6,630,259.15 | 25,349,400.39 | 18,719,676.41 | 12,717,678.89 | 6,261,077.12 |
| 财务费用(元) | 156,193.14 | -4,352,368.60 | -5,424,984.38 | -5,745,008.77 | 1,238,232.21 | -7,961,160.27 | -10,370,702.34 | -4,482,310.38 | 460,272.91 |
| 其中：利息费用(元) | 1,083,361.83 | 2,180,179.41 | 1,496,655.41 | 884,490.82 | 565,837.60 | 971,953.01 | 453,413.09 | 452,045.75 | 189,700.47 |
| 其中：利息收入(元) | 545,169.89 | 3,189,717.64 | 2,321,758.55 | 1,680,305.32 | 1,139,731.97 | 1,241,925.14 | 247,803.30 | 247,666.68 | 122,033.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -138,166.03 | -137,477.29 | -275,643.32 | -275,643.32 | -275,643.32 | 226,065.24 | 108,526.04 | 77,769.07 | 42,756.16 |
| 加：投资收益(元) | 298,225.90 | 1,851,962.61 | 1,851,962.61 | 1,518,661.18 | 1,184,303.48 | 3,537,707.92 | 3,019,532.77 | 1,838,239.47 | 932,242.20 |
| 资产处置收益(元) | -1,459.23 | -43,860.91 | -39,821.63 | 10,668.66 | 10,668.66 | 137,900.69 | 144,007.62 | 58,447.42 | 48,333.40 |
| 资产减值损失(元) | -1,887,290.39 | -2,105,395.86 | -2,220,871.00 | -2,426,933.65 | -1,498,196.16 | -3,280,814.98 | -1,067,527.81 | -1,247,005.51 | -866,618.67 |
| 信用减值损失(元) | 1,745,989.37 | -545,351.06 | 647,914.36 | 905,673.30 | 187,494.24 | 904,863.64 | 1,448,792.38 | 213,911.03 | 1,347,586.66 |
| 其他收益(元) | 2,155,857.11 | 5,938,351.67 | 5,532,749.68 | 4,250,063.87 | 3,841,774.08 | 10,718,927.15 | 8,991,099.03 | 2,611,098.74 | 649,339.20 |
| 四、营业利润(元) | -1,279,597.52 | 10,687,926.66 | 9,221,193.81 | 8,133,930.06 | 6,672,100.29 | 49,850,552.67 | 46,757,307.06 | 21,871,113.56 | 3,395,637.45 |
| 加：营业外收入(元) | 88,515.17 | 127,390.40 | 115,927.53 | 115,915.45 | 115,127.91 | 145,573.81 | 123,609.44 | 121,832.00 | 968.73 |
| 减：营业外支出(元) | 79,945.22 | 29,943.75 | 19,467.95 | 35,220.08 | 1,356.60 | 59,934.31 | 7,338.99 | 4,268.95 | 3,662.23 |
| 五、利润总额(元) | -1,271,027.57 | 10,785,373.31 | 9,317,653.39 | 8,214,625.43 | 6,785,871.60 | 49,936,192.17 | 46,873,577.51 | 21,988,676.61 | 3,392,943.95 |
| 减：所得税费用(元) | -11,622.37 | -2,684,281.13 | -1,127,187.02 | -651,480.21 | 536,535.76 | 3,590,140.67 | 4,249,362.47 | 1,603,512.31 | 290,735.62 |
| 六、净利润(元) | -1,259,405.20 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 | 6,249,335.84 | 46,346,051.50 | 42,624,215.04 | 20,385,164.30 | 3,102,208.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,259,405.20 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 | 6,249,335.84 | 46,346,051.50 | 42,624,215.04 | 20,385,164.30 | 3,102,208.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,259,405.20 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 | 6,249,335.84 | 46,346,051.50 | 42,624,215.04 | 20,385,164.30 | 3,102,208.33 |
| 扣除非经常性损益后的净利润(元) | -3,169,828.38 | 6,269,879.51 | 4,414,198.96 | 4,179,992.35 | 2,166,358.38 | 34,024,380.89 | 32,280,939.01 | 16,566,667.20 | 1,861,880.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.10 | 0.08 | 0.07 | 0.05 | 0.35 | 0.32 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.10 | 0.08 | 0.07 | 0.05 | 0.35 | 0.32 | 0.15 | 0.02 |
| 八、其他综合收益(元) | -41.43 | -261.18 | -497.81 | -1,542.08 | -711.94 | -882.24 | -641.10 | -492.40 | 121.94 |
| 归属于母公司股东的其他综合收益(元) | -41.43 | -261.18 | -497.81 | -1,542.08 | -711.94 | -882.24 | -641.10 | -492.40 | 121.94 |
| 九、综合收益总额(元) | -1,259,446.63 | 13,469,393.26 | 10,444,342.60 | 8,864,563.56 | 6,248,623.90 | 46,345,169.26 | 42,623,573.94 | 20,384,671.90 | 3,102,330.27 |
| 归属于母公司所有者的综合收益总额(元) | -1,259,446.63 | 13,469,393.26 | 10,444,342.60 | 8,864,563.56 | 6,248,623.90 | 46,345,169.26 | 42,623,573.94 | 20,384,671.90 | 3,102,330.27 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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