| 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) | 350,085,380.75 | 1,135,890,917.63 | 741,232,354.80 | 457,529,592.07 | 198,911,979.34 | 1,012,410,136.93 | 797,643,846.93 | 575,951,066.04 | 254,473,226.32 |
| 营业收入(元) | 350,085,380.75 | 1,135,890,917.63 | 741,232,354.80 | 457,529,592.07 | 198,911,979.34 | 1,012,410,136.93 | 797,643,846.93 | 575,951,066.04 | 254,473,226.32 |
| 利息收入(元) | 295,110.41 | 2,108,780.37 | 1,819,155.18 | 1,298,198.18 | 919,715.25 | 6,885,365.71 | 4,774,191.15 | 3,288,180.45 | 1,608,053.93 |
| 二、营业总成本(元) | 346,247,779.10 | 1,185,478,299.29 | 784,952,873.48 | 482,602,471.62 | 213,929,295.43 | 1,008,397,632.33 | 783,414,898.18 | 560,515,231.75 | 248,664,794.58 |
| 营业成本(元) | 322,841,717.31 | 1,100,160,297.97 | 721,547,926.77 | 443,029,960.13 | 193,641,118.73 | 930,331,821.21 | 717,629,082.35 | 518,016,024.02 | 227,556,118.35 |
| 研发费用(元) | 11,803,280.63 | 35,668,387.80 | 27,562,353.64 | 18,617,290.67 | 7,864,611.68 | 44,044,633.27 | 38,463,271.70 | 26,669,557.04 | 12,177,742.23 |
| 营业税金及附加(元) | 1,267,222.82 | 5,683,236.21 | 4,014,412.86 | 2,532,897.56 | 1,249,537.81 | 4,449,734.17 | 2,962,056.90 | 2,046,517.21 | 778,223.76 |
| 销售费用(元) | 3,946,250.67 | 18,563,851.12 | 11,802,527.96 | 6,876,984.58 | 3,333,867.88 | 18,343,674.15 | 13,906,140.54 | 8,374,070.93 | 3,939,299.30 |
| 管理费用(元) | 5,908,814.91 | 23,939,153.45 | 19,757,115.03 | 12,594,494.15 | 6,862,181.27 | 16,934,578.69 | 12,336,026.64 | 8,130,540.05 | 3,676,847.41 |
| 财务费用(元) | 480,492.76 | 1,463,372.74 | 268,537.22 | -1,049,155.47 | 977,978.06 | -5,706,809.16 | -1,881,679.95 | -2,721,477.50 | 536,563.53 |
| 其中：利息费用(元) | 1,577,890.29 | 4,677,520.09 | 3,266,179.93 | 2,170,204.98 | 976,520.04 | 5,210,564.05 | 4,255,619.67 | 2,531,869.07 | 1,479,493.75 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 8,730.00 | - | - | - | 79,168.96 | 79,168.96 | 79,168.96 | 79,168.96 |
| 加：投资收益(元) | -48,600.00 | 10,616.76 | - | - | - | -814,210.70 | 1,603,540.21 | 1,307,549.04 | 916,455.08 |
| 资产处置收益(元) | - | -2,226,743.90 | -2,204,406.36 | - | - | -194.95 | -194.95 | -194.95 | - |
| 资产减值损失(元) | -9,564,406.11 | -13,589,072.00 | -3,561,268.44 | -3,868,142.78 | 1,063,875.85 | -9,232,773.36 | -1,937,435.15 | -1,716,756.76 | -2,507,462.30 |
| 信用减值损失(元) | 749,670.78 | -2,314,775.39 | -284,963.48 | 945,911.53 | 1,040,889.94 | 8,451,216.87 | 2,530,919.48 | 1,634,456.30 | 1,972,813.19 |
| 其他收益(元) | 1,138,313.72 | 8,709,422.04 | 5,061,836.70 | 2,332,053.29 | 1,143,574.43 | 5,328,507.40 | 3,901,388.73 | 2,249,707.30 | 1,086,556.15 |
| 四、营业利润(元) | -3,887,419.96 | -58,989,204.15 | -44,709,320.26 | -25,663,057.51 | -11,768,975.87 | 7,824,218.82 | 20,406,336.03 | 18,989,764.18 | 7,355,962.82 |
| 加：营业外收入(元) | - | 1,830,313.87 | - | - | - | 705,101.79 | - | - | 17,116.74 |
| 减：营业外支出(元) | - | - | - | - | - | 85,760.59 | 32,320.00 | 2,320.00 | 2,320.00 |
| 五、利润总额(元) | -3,887,419.96 | -57,158,890.28 | -44,709,320.26 | -25,663,057.51 | -11,768,975.87 | 8,443,560.02 | 20,374,016.03 | 18,987,444.18 | 7,370,759.56 |
| 减：所得税费用(元) | 1,032,315.10 | -17,603,074.75 | -6,383,821.69 | -3,583,798.71 | 541,403.95 | -4,572,804.13 | 1,093,684.69 | 868,878.47 | 480,994.09 |
| 六、净利润(元) | -4,919,735.06 | -39,555,815.53 | -38,325,498.57 | -22,079,258.80 | -12,310,379.82 | 13,016,364.15 | 19,280,331.34 | 18,118,565.71 | 6,889,765.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,919,735.06 | -39,555,815.53 | -38,325,498.57 | -22,079,258.80 | -12,310,379.82 | 13,016,364.15 | 19,280,331.34 | 18,118,565.71 | 6,889,765.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,919,735.06 | -39,555,815.53 | -38,325,498.57 | -22,079,258.80 | -12,310,379.82 | 13,016,364.15 | 19,280,331.34 | 18,118,565.71 | 6,889,765.47 |
| 扣除非经常性损益后的净利润(元) | -4,885,535.06 | -40,766,681.09 | -40,597,773.20 | -24,038,924.46 | -13,481,461.41 | 4,767,023.41 | 14,071,058.97 | 14,552,758.33 | 5,166,147.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.36 | -0.35 | -0.20 | -0.11 | 0.12 | 0.17 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.36 | -0.35 | -0.20 | -0.11 | 0.12 | 0.17 | 0.16 | 0.06 |
| 九、综合收益总额(元) | -4,919,735.06 | -39,555,815.53 | -38,325,498.57 | -22,079,258.80 | -12,310,379.82 | 13,016,364.15 | 19,280,331.34 | 18,118,565.71 | 6,889,765.47 |
| 归属于母公司所有者的综合收益总额(元) | -4,919,735.06 | -39,555,815.53 | -38,325,498.57 | -22,079,258.80 | -12,310,379.82 | 13,016,364.15 | 19,280,331.34 | 18,118,565.71 | 6,889,765.47 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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