| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 325,073,919.87 | 116,985,069.33 | 109,991,125.24 | 1,003,740.99 | 737,840.03 | 358,529.53 | 18,688,379.06 | 18,302,603.81 | 16,898,019.04 | 1,634,634.28 |
| 营业收入(元) | 325,073,919.87 | 116,985,069.33 | 109,991,125.24 | 1,003,740.99 | 737,840.03 | 358,529.53 | 18,688,379.06 | 18,302,603.81 | 16,898,019.04 | 1,634,634.28 |
| 二、营业总成本(元) | 326,848,544.45 | 137,632,914.37 | 85,122,687.90 | 8,415,513.20 | 4,389,935.15 | 1,889,484.87 | 13,827,656.06 | 6,743,954.27 | 2,737,790.47 | -12,242,544.54 |
| 营业成本(元) | 272,459,104.25 | 111,324,761.91 | 63,837,720.02 | 534,538.08 | 356,358.72 | 178,179.36 | 3,059,405.48 | 6,846,813.80 | 5,839,553.10 | 1,220,634.76 |
| 研发费用(元) | 11,137,388.42 | 5,206,531.28 | 1,838,814.31 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,555,655.96 | 805,852.56 | 790,449.90 | 297,632.69 | 206,792.49 | 99,315.30 | -11,494,690.04 | -11,610,949.75 | -12,365,865.66 | -15,485,431.46 |
| 销售费用(元) | 12,882,269.88 | 6,133,650.10 | 3,113,067.41 | 176,905.41 | 118,662.80 | 66,559.96 | 366,031.56 | 1,626,929.86 | 1,137,367.86 | 552,966.46 |
| 管理费用(元) | 30,051,162.71 | 15,014,593.52 | 19,778,348.10 | 10,637,640.87 | 5,983,677.99 | 2,695,136.38 | 24,957,038.23 | 11,768,695.74 | 9,361,414.08 | 2,138,871.47 |
| 财务费用(元) | -1,237,036.77 | -852,475.00 | -4,235,711.84 | -3,231,203.85 | -2,275,556.85 | -1,149,706.13 | -3,060,129.17 | -1,887,535.38 | -1,234,678.91 | -669,585.77 |
| 其中：利息费用(元) | 468,603.86 | 187,484.13 | 113,823.02 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,741,801.85 | 1,063,965.28 | 4,381,535.40 | 3,237,162.18 | 2,281,208.08 | 1,152,248.13 | 3,068,022.47 | 1,894,081.08 | 1,240,012.61 | 672,417.87 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 329,685.48 | 52,787.93 | 21,619.23 | - | - | - | 1,131,962.71 | 1,131,000.45 | 826,928.90 | 467,558.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 148,442.00 | - | 21,619.23 | - | - | - | - | - | - | - |
| 汇兑收益(元) | 18,318.85 | -54,617.16 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 41,717.42 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,997,034.25 | - | 323,959.92 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -4,575,235.44 | -2,218,295.46 | -10,554.51 | -152,728.26 | -152,402.33 | -152,137.55 | -66,312.04 | -55.02 | 169.98 | 276.50 |
| 其他收益(元) | 176,844.08 | 163,637.17 | 1,920,940.51 | 20,878.40 | 20,878.40 | 20,878.40 | 22,388.37 | 22,388.37 | 22,388.37 | 20,388.37 |
| 四、营业利润(元) | -8,822,045.86 | -22,704,332.56 | 27,166,119.91 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 | 5,948,762.04 | 12,711,983.34 | 15,009,715.82 | 14,365,402.30 |
| 加：营业外收入(元) | 137,653.91 | 137,653.83 | - | - | - | - | 83,116.19 | 83,116.19 | 60,000.00 | 60,000.00 |
| 减：营业外支出(元) | 4,000.00 | - | - | - | - | - | 4,972.28 | 4,972.28 | 3,276.64 | - |
| 五、利润总额(元) | -8,688,391.95 | -22,566,678.73 | 27,166,119.91 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 | 6,026,905.95 | 12,790,127.25 | 15,066,439.18 | 14,425,402.30 |
| 减：所得税费用(元) | -2,446,642.39 | -4,605,181.86 | 3,754,510.53 | - | - | - | 5,423,001.51 | - | - | - |
| 六、净利润(元) | -6,241,749.56 | -17,961,496.87 | 23,411,609.38 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 | 603,904.44 | 12,790,127.25 | 15,066,439.18 | 14,425,402.30 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -6,241,749.56 | -17,961,496.87 | 23,411,609.38 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 | 603,904.44 | 12,790,127.25 | 15,066,439.18 | 14,425,402.30 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -5,842,401.71 | -10,221,687.81 | 7,065,603.68 | -6,954,933.82 | -3,317,091.74 | -1,358,285.14 | -10,117,067.17 | 3,788,911.65 | 5,727,376.14 | 6,389,420.96 |
| 少数股东损益(元) | -399,347.85 | -7,739,809.06 | 16,346,005.70 | -588,688.25 | -466,527.31 | -303,929.35 | 10,720,971.61 | 9,001,215.60 | 9,339,063.04 | 8,035,981.34 |
| 扣除非经常性损益后的净利润(元) | -6,004,596.44 | -10,306,658.35 | 6,283,282.56 | -6,975,031.81 | -3,337,189.73 | -1,378,383.13 | -18,794,026.98 | -4,887,085.89 | -2,832,003.83 | -1,812,885.36 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | -0.07 | 0.05 | -0.05 | -0.02 | -0.01 | -0.07 | 0.03 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.07 | 0.05 | -0.05 | -0.02 | -0.01 | -0.07 | 0.03 | 0.04 | 0.05 |
| 八、其他综合收益(元) | -21,677.06 | 93,472.36 | -10,595.34 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -11,059.59 | 47,689.41 | -5,405.72 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -10,617.47 | 45,782.95 | -5,189.62 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -6,263,426.62 | -17,868,024.51 | 23,401,014.04 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 | 603,904.44 | 12,790,127.25 | 15,066,439.18 | 14,425,402.30 |
| 归属于母公司所有者的综合收益总额(元) | -5,853,461.30 | -10,173,998.40 | 7,060,197.96 | -6,954,933.82 | -3,317,091.74 | -1,358,285.14 | -10,117,067.17 | 3,788,911.65 | 5,727,376.14 | 6,389,420.96 |
| 归属于少数股东的综合收益总额(元) | -409,965.32 | -7,694,026.11 | 16,340,816.08 | -588,688.25 | -466,527.31 | -303,929.35 | 10,720,971.61 | 9,001,215.60 | 9,339,063.04 | 8,035,981.34 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | ||||||||
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