| 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) | 37,990,900.45 | 191,727,433.84 | 139,868,639.91 | 88,806,834.34 | 35,892,047.62 | 186,605,173.13 | 138,331,448.54 | 81,686,036.13 | 31,000,067.49 |
| 营业收入(元) | 37,990,900.45 | 191,727,433.84 | 139,868,639.91 | 88,806,834.34 | 35,892,047.62 | 186,605,173.13 | 138,331,448.54 | 81,686,036.13 | 31,000,067.49 |
| 利息收入(元) | 782,643.61 | - | 2,495,623.67 | 1,641,240.68 | 755,570.21 | 3,534,857.81 | 2,395,717.98 | - | 793,339.88 |
| 二、营业总成本(元) | 41,505,045.23 | 167,266,016.05 | 121,286,032.25 | 79,084,945.57 | 37,247,559.49 | 153,876,611.41 | 109,015,355.79 | 65,617,514.23 | 30,941,731.42 |
| 营业成本(元) | 25,740,302.15 | 99,970,833.96 | 71,854,694.47 | 46,762,576.45 | 21,615,046.95 | 91,332,987.09 | 64,082,701.37 | 37,964,689.75 | 17,282,675.78 |
| 研发费用(元) | 5,639,953.34 | 18,124,319.43 | 12,494,549.04 | 7,624,788.92 | 3,551,660.42 | 14,187,096.71 | 11,006,473.36 | 7,075,837.88 | 3,468,663.96 |
| 营业税金及附加(元) | 106,098.70 | 542,364.51 | 375,667.39 | 189,923.45 | 53,885.77 | 826,789.80 | 675,470.57 | 399,757.91 | 245,420.14 |
| 销售费用(元) | 4,153,583.56 | 19,856,702.66 | 14,943,585.22 | 11,205,503.22 | 5,559,502.75 | 20,881,963.50 | 13,807,540.92 | 9,389,880.56 | 4,738,918.18 |
| 管理费用(元) | 6,210,982.25 | 30,817,168.54 | 23,022,160.17 | 14,331,075.07 | 6,885,953.04 | 29,118,215.86 | 21,161,719.61 | 11,960,263.51 | 5,799,401.17 |
| 财务费用(元) | -345,874.77 | -2,045,373.05 | -1,404,624.04 | -1,028,921.54 | -418,489.44 | -2,470,441.55 | -1,718,550.04 | -1,172,915.38 | -593,347.81 |
| 其中：利息费用(元) | 407,942.25 | - | 1,059,692.49 | 589,602.41 | 325,855.42 | 964,472.00 | 640,415.03 | - | 168,515.20 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 863.34 | 412,525.84 | -10,625.66 | -9,400.00 | - | -705.09 | -705.09 | - | - |
| 信用减值损失(元) | -550,070.41 | -611,783.74 | 652,073.31 | 822,727.69 | 756,238.63 | -886,621.87 | 15,557.20 | -403,776.48 | -230,757.58 |
| 其他收益(元) | 2,413,219.16 | 4,766,442.70 | 2,925,532.77 | 1,405,545.35 | 685,140.74 | 7,543,273.98 | 3,102,851.21 | 2,304,478.66 | 786,530.76 |
| 四、营业利润(元) | -1,650,132.69 | 29,028,602.59 | 22,149,588.08 | 11,940,761.81 | 85,867.50 | 39,384,508.74 | 32,433,796.07 | 17,969,224.08 | 614,109.25 |
| 加：营业外收入(元) | 83,325.21 | 6,540,136.15 | 6,533,025.73 | 33,025.17 | 32,715.92 | 2,000,000.00 | 1,500,000.00 | 1,500,000.00 | - |
| 减：营业外支出(元) | 51,752.68 | 348,337.33 | 97.33 | - | - | 400,235.64 | 395,319.48 | 395,318.47 | - |
| 五、利润总额(元) | -1,618,560.16 | 35,220,401.41 | 28,682,516.48 | 11,973,786.98 | 118,583.42 | 40,984,273.10 | 33,538,476.59 | 19,073,905.61 | 614,109.25 |
| 减：所得税费用(元) | -57,000.55 | 3,560,107.84 | 3,605,846.51 | 1,589,429.29 | 109,234.83 | 4,950,610.59 | 6,060,953.75 | 4,299,426.30 | 97,221.67 |
| 六、净利润(元) | -1,561,559.61 | 31,660,293.57 | 25,076,669.97 | 10,384,357.69 | 9,348.59 | 36,033,662.51 | 27,477,522.84 | 14,774,479.31 | 516,887.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,561,559.61 | 31,660,293.57 | - | 10,384,357.69 | 9,348.59 | 36,033,662.51 | - | 14,774,479.31 | 516,887.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,229,962.87 | 33,147,743.71 | 26,165,947.91 | 11,485,128.09 | 763,437.95 | 35,939,579.21 | 27,806,459.99 | 15,064,628.11 | 962,597.17 |
| 少数股东损益(元) | -331,596.74 | -1,487,450.14 | -1,089,277.94 | -1,100,770.40 | -754,089.36 | 94,083.30 | -328,937.15 | -290,148.80 | -445,709.59 |
| 扣除非经常性损益后的净利润(元) | -3,351,605.05 | 23,705,314.63 | 18,153,652.49 | 10,281,656.98 | 643,765.90 | 27,951,840.41 | 24,269,821.98 | 12,302,875.23 | 287,402.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.36 | 0.28 | 0.12 | 0.01 | 0.43 | 0.34 | 0.18 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.36 | - | 0.12 | 0.01 | 0.43 | - | 0.18 | 0.01 |
| 九、综合收益总额(元) | -1,561,559.61 | 31,660,293.57 | 25,076,669.97 | 10,384,357.69 | 9,348.59 | 36,033,662.51 | 27,477,522.84 | 14,774,479.31 | 516,887.58 |
| 归属于母公司所有者的综合收益总额(元) | -1,229,962.87 | 33,147,743.71 | 26,165,947.91 | 11,485,128.09 | 763,437.95 | 35,939,579.21 | 27,806,459.99 | 15,064,628.11 | 962,597.17 |
| 归属于少数股东的综合收益总额(元) | -331,596.74 | -1,487,450.14 | -1,089,277.94 | -1,100,770.40 | -754,089.36 | 94,083.30 | -328,937.15 | -290,148.80 | -445,709.59 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-18 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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