| 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) | 33,073,047.98 | 477,028,852.90 | 316,712,673.28 | 205,429,054.82 | 79,116,090.45 | 449,764,894.50 | 283,214,923.57 | 175,553,553.14 | 61,158,937.13 |
| 营业收入(元) | 33,073,047.98 | 477,028,852.90 | 316,712,673.28 | 205,429,054.82 | 79,116,090.45 | 449,764,894.50 | 283,214,923.57 | 175,553,553.14 | 61,158,937.13 |
| 利息收入(元) | 190,802.44 | 615,814.38 | 358,820.92 | 194,216.69 | 114,635.84 | 1,156,878.21 | 529,117.43 | 440,890.15 | 231,396.81 |
| 二、营业总成本(元) | 40,244,198.73 | 481,762,537.23 | 310,825,478.55 | 201,513,846.53 | 77,824,146.14 | 425,162,506.78 | 268,067,033.53 | 167,047,651.45 | 60,917,780.51 |
| 营业成本(元) | 27,021,766.42 | 405,056,028.95 | 257,903,954.84 | 168,391,540.80 | 63,568,130.82 | 354,800,411.33 | 218,516,705.76 | 137,439,518.56 | 46,964,728.96 |
| 研发费用(元) | 2,657,075.39 | 19,712,683.72 | 12,431,403.53 | 7,270,646.56 | 2,384,488.02 | 18,981,117.62 | 11,547,352.71 | 6,666,131.41 | 2,272,309.49 |
| 营业税金及附加(元) | 1,052,916.63 | 4,743,514.26 | 2,557,471.07 | 1,771,360.05 | 674,661.53 | 3,759,945.16 | 2,338,040.98 | 1,361,958.27 | 583,151.74 |
| 销售费用(元) | 4,554,304.79 | 25,464,727.06 | 17,687,601.23 | 10,065,196.31 | 4,791,727.27 | 22,501,639.50 | 18,274,228.75 | 10,378,891.02 | 5,330,885.47 |
| 管理费用(元) | 4,395,526.56 | 23,262,026.87 | 17,273,589.48 | 12,093,883.45 | 5,572,611.19 | 23,468,504.40 | 16,034,508.53 | 10,309,955.43 | 5,300,867.65 |
| 财务费用(元) | 562,608.94 | 3,523,556.37 | 2,971,458.40 | 1,921,219.36 | 832,527.31 | 1,650,888.77 | 1,356,196.80 | 891,196.76 | 465,837.20 |
| 其中：利息费用(元) | 725,390.37 | 3,620,534.36 | 2,985,534.62 | 2,055,869.38 | 785,317.56 | 2,405,389.14 | 1,550,433.13 | 1,080,184.16 | 511,392.25 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,459,500.00 | 2,740,500.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 856,220.10 | 856,220.10 | 856,220.10 | - | 1,097,718.28 | 1,097,718.28 | 1,097,718.28 | - |
| 资产减值损失(元) | -247,150.37 | -2,402,915.95 | -48,784.19 | 435,540.51 | 424,390.97 | -795,895.33 | 529,142.21 | 730,645.94 | -166,203.00 |
| 信用减值损失(元) | 1,486,960.22 | 205,835.30 | 246,959.16 | 1,306,623.55 | 686,693.14 | 90,850.00 | 800,394.06 | 532,467.58 | 2,517,164.10 |
| 其他收益(元) | 1,249,888.71 | 6,751,628.46 | 2,899,853.66 | 1,107,302.44 | 532,651.22 | 4,149,525.21 | 10,099,520.40 | 2,754,717.96 | 1,195,011.02 |
| 四、营业利润(元) | -6,140,952.19 | 3,417,583.58 | 9,841,443.46 | 7,620,894.89 | 2,935,679.64 | 29,144,585.88 | 27,674,664.99 | 13,621,451.45 | 3,787,128.74 |
| 加：营业外收入(元) | 1,933.00 | 4,140,000.00 | 4,361,788.66 | 4,140,000.00 | 4,000,000.00 | 6,394,096.26 | 342,101.07 | 342,099.13 | 100,000.00 |
| 减：营业外支出(元) | 15,000.00 | 398,250.00 | 90,000.00 | 90,000.00 | 90,000.00 | 254,446.69 | 146,446.69 | 96,080.69 | 55,135.69 |
| 五、利润总额(元) | -6,154,019.19 | 7,159,333.58 | 14,113,232.12 | 11,670,894.89 | 6,845,679.64 | 35,284,235.45 | 27,870,319.37 | 13,867,469.89 | 3,831,993.05 |
| 减：所得税费用(元) | 252,768.51 | -636,172.25 | 1,301,689.05 | 1,172,927.03 | 952,557.91 | 3,064,872.70 | 2,840,784.46 | 1,224,136.66 | 684,430.07 |
| 六、净利润(元) | -6,406,787.70 | 7,795,505.83 | 12,811,543.07 | 10,497,967.86 | 5,893,121.73 | 32,219,362.75 | 25,029,534.91 | 12,643,333.23 | 3,147,562.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,406,787.70 | 7,795,505.83 | 12,811,543.07 | 10,497,967.86 | 5,893,121.73 | 32,219,362.75 | 25,029,534.91 | 12,643,333.23 | 3,147,562.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,351,674.18 | 8,046,492.47 | 13,006,792.29 | 10,702,195.86 | 5,973,578.24 | 32,438,156.59 | 25,170,019.71 | 12,707,284.96 | 3,147,562.98 |
| 少数股东损益(元) | -55,113.52 | -250,986.64 | -195,249.22 | -204,228.00 | -80,456.51 | -218,793.84 | -140,484.80 | -63,951.73 | - |
| 扣除非经常性损益后的净利润(元) | -6,072,095.77 | -1,678,927.16 | 6,681,396.32 | 6,105,988.79 | 2,116,868.19 | 23,692,321.62 | 16,419,121.15 | 10,156,659.02 | 2,093,668.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.10 | 0.15 | 0.12 | 0.07 | 0.41 | 0.32 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.41 | - | - | - |
| 九、综合收益总额(元) | -6,406,787.70 | 7,795,505.83 | 12,811,543.07 | 10,497,967.86 | 5,893,121.73 | 32,219,362.75 | 25,029,534.91 | 12,643,333.23 | 3,147,562.98 |
| 归属于母公司所有者的综合收益总额(元) | -6,351,674.18 | 8,046,492.47 | 13,006,792.29 | 10,702,195.86 | 5,973,578.24 | 32,438,156.59 | 25,170,019.71 | 12,707,284.96 | 3,147,562.98 |
| 归属于少数股东的综合收益总额(元) | -55,113.52 | -250,986.64 | -195,249.22 | -204,228.00 | -80,456.51 | -218,793.84 | -140,484.80 | -63,951.73 | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 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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