| 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) | 107,742,152.82 | 399,591,411.29 | 313,957,462.77 | 209,583,983.44 | 94,345,257.42 | 501,318,873.89 | 428,375,786.68 | 296,658,857.18 | 132,524,952.60 |
| 营业收入(元) | 107,742,152.82 | 399,591,411.29 | 313,957,462.77 | 209,583,983.44 | 94,345,257.42 | 501,318,873.89 | 428,375,786.68 | 296,658,857.18 | 132,524,952.60 |
| 二、营业总成本(元) | 98,177,553.74 | 382,781,933.34 | 296,195,749.07 | 191,474,851.79 | 91,428,568.96 | 442,088,078.08 | 368,078,925.61 | 259,275,896.90 | 122,757,747.11 |
| 营业成本(元) | 79,619,720.56 | 300,662,042.34 | 233,795,260.87 | 151,637,862.11 | 67,839,442.52 | 370,394,014.35 | 317,690,879.40 | 220,710,457.02 | 100,939,897.90 |
| 研发费用(元) | 7,280,178.37 | 31,545,959.77 | 24,064,617.88 | 16,654,511.22 | 7,529,690.54 | 33,963,530.94 | 27,017,669.29 | 17,492,996.80 | 8,327,948.26 |
| 营业税金及附加(元) | 985,213.29 | 3,711,559.06 | 2,936,271.00 | 2,419,421.32 | 1,787,845.83 | 4,079,853.96 | 3,252,810.19 | 2,275,696.22 | 1,224,840.14 |
| 销售费用(元) | 3,477,315.81 | 20,738,933.16 | 16,608,225.55 | 10,412,822.42 | 3,743,683.72 | 17,215,516.22 | 12,941,185.56 | 8,931,701.05 | 3,750,469.53 |
| 管理费用(元) | 9,203,637.14 | 36,395,412.57 | 29,043,857.44 | 19,696,247.21 | 8,299,718.16 | 37,390,383.68 | 29,485,404.73 | 20,381,421.28 | 9,640,566.98 |
| 财务费用(元) | -2,388,511.43 | -10,271,973.56 | -10,252,483.67 | -9,346,012.49 | 2,228,188.19 | -20,955,221.07 | -22,309,023.56 | -10,516,375.47 | -1,125,975.70 |
| 其中：利息费用(元) | 696,224.09 | 2,369,962.20 | 1,816,636.83 | 1,371,323.07 | 737,620.17 | 1,716,087.22 | 988,613.34 | 423,993.44 | 76,660.23 |
| 其中：利息收入(元) | 2,317,339.57 | 9,788,232.23 | 6,777,456.63 | 4,742,446.77 | 1,790,032.08 | 6,471,725.89 | 4,072,856.44 | 2,888,429.92 | 1,553,811.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,054.79 | 8,054.79 | -158,103.27 | -158,103.27 | -132,194.67 | -1,376,170.55 | -2,960,564.83 | -2,792,555.44 | -704,006.97 |
| 加：投资收益(元) | 201,009.52 | 6,349.51 | -23,598.44 | -16,484.63 | 74,416.84 | -884,339.26 | 190,905.87 | 1,118,877.74 | 2,028,579.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -73,004.58 | -471,331.69 | -415,810.39 | -276,525.97 | -185,624.50 | -259,163.51 | -310,157.29 | -158,491.00 | -37,204.56 |
| 资产处置收益(元) | - | -76,839.32 | - | - | - | 16,532.78 | - | - | - |
| 资产减值损失(元) | -924,704.20 | -9,335,458.50 | -3,212,754.82 | -1,876,677.25 | -631,626.95 | -3,837,120.17 | -399,439.72 | -161,448.91 | -107,972.75 |
| 信用减值损失(元) | -691,891.34 | -33,236,240.34 | -34,773,647.21 | -36,709,782.95 | -1,125,771.05 | 3,495,096.34 | 2,208,452.58 | 896,551.88 | 1,855,219.40 |
| 其他收益(元) | 211,616.11 | 2,892,643.35 | 2,097,199.86 | 244,892.48 | 72,869.08 | 4,703,366.43 | 3,909,682.69 | 2,327,158.69 | 1,598,426.40 |
| 四、营业利润(元) | 8,352,574.38 | -22,932,012.56 | -18,309,190.18 | -20,407,023.97 | 1,174,381.71 | 61,348,161.38 | 63,245,897.66 | 38,771,544.24 | 14,437,451.56 |
| 加：营业外收入(元) | 67,927.45 | 1,965,708.94 | 1,180,002.95 | 2.46 | 1.10 | 124,650.46 | 114,471.37 | 113,651.87 | 64,770.55 |
| 减：营业外支出(元) | 151,664.10 | 871,020.37 | 656,175.21 | 500,071.04 | 69.70 | 1,003,511.88 | 459,000.21 | 52,179.87 | 1,312.89 |
| 五、利润总额(元) | 8,268,837.73 | -21,837,323.99 | -17,785,362.44 | -20,907,092.55 | 1,174,313.11 | 60,469,299.96 | 62,901,368.82 | 38,833,016.24 | 14,500,909.22 |
| 减：所得税费用(元) | -32,580.67 | -8,787,776.86 | -5,746,004.84 | -4,784,308.45 | -793,866.42 | 3,700,021.15 | 5,887,898.28 | 3,441,991.08 | 951,197.22 |
| 六、净利润(元) | 8,301,418.40 | -13,049,547.13 | -12,039,357.60 | -16,122,784.10 | 1,968,179.53 | 56,769,278.81 | 57,013,470.54 | 35,391,025.16 | 13,549,712.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,301,418.40 | -13,049,547.13 | -12,039,357.60 | -16,122,784.10 | 1,968,179.53 | 56,769,278.81 | 57,013,470.54 | 35,391,025.16 | 13,549,712.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,592,459.98 | -12,779,476.42 | -11,543,794.71 | -15,763,621.21 | 2,291,226.44 | 55,108,289.49 | 55,535,525.86 | 34,032,407.59 | 13,322,552.76 |
| 少数股东损益(元) | -291,041.58 | -270,070.71 | -495,562.89 | -359,162.89 | -323,046.91 | 1,660,989.32 | 1,477,944.68 | 1,358,617.57 | 227,159.24 |
| 扣除非经常性损益后的净利润(元) | 8,291,950.17 | -13,800,618.76 | -13,962,727.28 | -15,651,026.92 | 2,120,676.41 | 53,545,542.93 | 54,617,047.47 | 33,311,241.54 | 10,769,103.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.15 | -0.13 | -0.18 | 0.03 | 0.62 | 0.63 | 0.39 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | -0.15 | -0.13 | -0.18 | 0.03 | 0.62 | 0.63 | 0.39 | 0.15 |
| 九、综合收益总额(元) | 8,301,418.40 | -13,049,547.13 | -12,039,357.60 | -16,122,784.10 | 1,968,179.53 | 56,769,278.81 | 57,013,470.54 | 35,391,025.16 | 13,549,712.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,592,459.98 | -12,779,476.42 | -11,543,794.71 | -15,763,621.21 | 2,291,226.44 | 55,108,289.49 | 55,535,525.86 | 34,032,407.59 | 13,322,552.76 |
| 归属于少数股东的综合收益总额(元) | -291,041.58 | -270,070.71 | -495,562.89 | -359,162.89 | -323,046.91 | 1,660,989.32 | 1,477,944.68 | 1,358,617.57 | 227,159.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-23 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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