| 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) | 293,298,831.57 | 1,274,798,202.55 | 941,688,105.59 | 599,399,673.65 | 228,090,792.84 | 895,858,907.00 | 648,988,975.95 | 458,623,415.18 | 247,744,027.72 |
| 营业收入(元) | 293,298,831.57 | 1,274,798,202.55 | 941,688,105.59 | 599,399,673.65 | 228,090,792.84 | 895,858,907.00 | 648,988,975.95 | 458,623,415.18 | 247,744,027.72 |
| 二、营业总成本(元) | 282,312,354.79 | 1,328,623,668.78 | 960,927,040.38 | 625,760,616.77 | 231,740,609.37 | 1,037,912,833.63 | 720,169,903.66 | 501,073,602.68 | 255,624,994.21 |
| 营业成本(元) | 109,176,317.39 | 518,597,678.64 | 363,301,016.47 | 239,611,170.42 | 93,394,956.53 | 449,562,953.42 | 304,675,389.97 | 215,716,894.69 | 114,149,461.29 |
| 研发费用(元) | 14,986,200.86 | 58,506,327.92 | 40,544,367.67 | 26,479,522.56 | 12,168,923.14 | 57,328,230.37 | 44,013,546.48 | 30,310,519.16 | 15,366,824.52 |
| 营业税金及附加(元) | 2,490,610.74 | 6,088,231.40 | 4,556,125.14 | 3,580,421.81 | 1,263,429.06 | 4,445,261.47 | 2,924,538.17 | 1,863,450.79 | 1,265,374.89 |
| 销售费用(元) | 141,184,830.47 | 687,598,427.31 | 515,848,264.77 | 332,304,738.05 | 115,070,787.68 | 482,328,113.46 | 330,474,238.96 | 227,846,221.69 | 113,179,752.57 |
| 管理费用(元) | 14,326,200.55 | 54,170,491.80 | 38,246,088.10 | 23,920,391.04 | 7,632,375.62 | 44,183,494.91 | 36,033,067.50 | 23,423,114.41 | 10,843,343.41 |
| 财务费用(元) | 148,194.78 | 3,662,511.71 | -1,568,821.77 | -135,627.11 | 2,210,137.34 | 64,780.00 | 2,049,122.58 | 1,913,401.94 | 820,237.53 |
| 其中：利息费用(元) | 1,661,747.34 | 5,476,748.71 | 2,646,736.00 | 2,166,565.00 | 1,551,060.91 | 7,394,819.03 | 1,599,166.67 | 902,777.78 | 237,500.00 |
| 其中：利息收入(元) | 1,777,517.49 | 3,274,954.09 | 2,492,725.30 | 1,760,617.66 | 492,899.59 | 4,837,295.23 | 3,426,622.51 | 1,843,641.13 | 810,160.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 191,047.95 | 944,185.17 | 712,770.15 | 311,436.82 | 285,770.15 | -2,668,708.14 | 1,110,492.44 | 842,503.01 | 708,860.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,531.73 | -2,512.37 | -2,512.37 | -2,512.37 | -4,066,630.45 | -188,417.78 | - | - |
| 资产处置收益(元) | 284,183.70 | 264,300.47 | 315,201.26 | 216,165.70 | 115,135.21 | -480,477.55 | -437,661.76 | -421,171.36 | -147,253.54 |
| 资产减值损失(元) | -1,257,797.74 | -9,282,997.89 | -6,286,715.50 | -4,213,337.38 | -694,814.00 | -10,219,065.63 | -2,252,099.74 | -2,186,099.74 | -275,211.63 |
| 信用减值损失(元) | -594,857.03 | -851,762.91 | -449,783.32 | -713,824.09 | 715,449.85 | -6,170,050.81 | -1,829,002.03 | -1,045,635.51 | -310,720.09 |
| 其他收益(元) | 6,827,764.96 | 21,196,691.87 | 13,619,596.88 | 9,416,272.91 | 3,048,261.11 | 14,389,147.52 | 9,345,050.50 | 4,967,262.73 | 257,522.12 |
| 四、营业利润(元) | 16,436,818.62 | -41,555,049.52 | -11,327,865.32 | -21,344,229.16 | -180,014.21 | -147,203,081.24 | -65,244,148.30 | -40,293,328.37 | -7,647,768.81 |
| 加：营业外收入(元) | 21,195.42 | 390,045.24 | 166,810.52 | 139,437.95 | 118,849.42 | 1,714,693.73 | 413,654.19 | 279,004.39 | 43,224.08 |
| 减：营业外支出(元) | 87,374.95 | 2,284,656.71 | 1,012,836.66 | 706,205.82 | 76,575.76 | 1,580,192.35 | 842,392.49 | 623,542.56 | 488,323.26 |
| 五、利润总额(元) | 16,370,639.09 | -43,449,660.99 | -12,173,891.46 | -21,910,997.03 | -137,740.55 | -147,068,579.86 | -65,672,886.60 | -40,637,866.54 | -8,092,867.99 |
| 减：所得税费用(元) | 760,536.22 | 6,790,244.47 | 3,532,307.44 | 2,810,322.81 | 1,685,586.07 | -22,561,470.63 | -8,068,407.55 | -5,122,840.58 | 1,862,604.15 |
| 六、净利润(元) | 15,610,102.87 | -50,239,905.46 | -15,706,198.90 | -24,721,319.84 | -1,823,326.62 | -124,507,109.23 | -57,604,479.05 | -35,515,025.96 | -9,955,472.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,610,102.87 | -50,239,905.46 | -15,706,198.90 | -24,721,319.84 | -1,823,326.62 | -124,507,109.23 | -57,604,479.05 | -35,515,025.96 | -9,955,472.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,610,139.93 | -50,865,435.56 | -16,331,361.32 | -25,346,489.76 | -1,823,492.23 | -124,432,257.97 | -57,529,429.25 | -35,458,118.93 | -9,889,836.00 |
| 少数股东损益(元) | -37.06 | 625,530.10 | 625,162.42 | 625,169.92 | 165.61 | -74,851.26 | -75,049.80 | -56,907.03 | -65,636.14 |
| 扣除非经常性损益后的净利润(元) | 15,593,736.37 | -55,993,394.93 | -21,761,971.22 | -29,199,636.68 | -2,675,842.22 | -131,022,489.96 | -62,181,281.76 | -38,372,409.07 | -9,578,215.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | -0.60 | -0.19 | -0.30 | -0.03 | -2.02 | -0.93 | -0.58 | -0.16 |
| 二、稀释每股收益(元) | 0.18 | -0.60 | -0.19 | -0.30 | -0.03 | -2.02 | -0.93 | -0.58 | -0.16 |
| 八、其他综合收益(元) | 79,850.53 | -45,843.83 | -340,864.02 | -441,611.74 | 696,757.14 | -1,410,380.04 | -1,226,486.96 | -381,878.62 | 328,000.73 |
| 归属于母公司股东的其他综合收益(元) | 79,850.53 | -45,843.83 | -340,864.02 | -441,611.74 | 696,757.14 | -1,410,380.04 | -1,226,486.96 | -381,878.62 | 328,000.73 |
| 九、综合收益总额(元) | 15,689,953.40 | -50,285,749.29 | -16,047,062.92 | -25,162,931.58 | -1,126,569.48 | -125,917,489.27 | -58,830,966.01 | -35,896,904.58 | -9,627,471.41 |
| 归属于母公司所有者的综合收益总额(元) | 15,689,990.46 | -50,911,279.39 | -16,672,225.34 | -25,788,101.50 | -1,126,735.09 | -125,842,638.01 | -58,755,916.21 | -35,839,997.55 | -9,561,835.27 |
| 归属于少数股东的综合收益总额(元) | -37.06 | 625,530.10 | 625,162.42 | 625,169.92 | 165.61 | -74,851.26 | -75,049.80 | -56,907.03 | -65,636.14 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-31 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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