| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 251,617,758.25 | 469,780,588.35 | 224,207,061.47 | 632,841,720.10 | 514,070,681.85 | 323,214,632.12 | 148,524,014.56 |
| 营业收入(元) | 251,617,758.25 | 469,780,588.35 | 224,207,061.47 | 632,841,720.10 | 514,070,681.85 | 323,214,632.12 | 148,524,014.56 |
| 二、营业总成本(元) | 279,151,093.81 | 521,690,541.77 | 225,577,594.55 | 500,878,795.69 | 374,782,356.54 | 249,752,072.71 | 116,871,967.91 |
| 营业成本(元) | 244,323,532.68 | 425,146,442.67 | 187,473,175.36 | 427,720,621.83 | 336,857,284.99 | 221,147,279.07 | 100,434,406.27 |
| 研发费用(元) | 6,129,318.76 | 23,799,615.75 | 10,630,575.22 | 22,922,045.15 | 12,909,506.81 | 12,887,032.08 | 7,886,284.25 |
| 营业税金及附加(元) | 2,130,740.67 | 3,426,687.42 | 1,896,304.19 | 4,493,497.27 | 3,690,880.15 | 1,902,504.76 | 944,983.91 |
| 销售费用(元) | 3,185,720.35 | 8,539,867.00 | 3,207,142.82 | 6,195,523.70 | 3,943,576.45 | 2,355,521.01 | 1,039,503.97 |
| 管理费用(元) | 20,154,643.38 | 56,056,823.68 | 21,353,620.45 | 36,718,971.21 | 17,010,330.44 | 9,432,439.11 | 4,854,367.54 |
| 财务费用(元) | 3,227,137.97 | 4,721,105.25 | 1,016,776.51 | 2,828,136.53 | 370,777.70 | 2,027,296.68 | 1,712,421.97 |
| 其中：利息费用(元) | 5,325,406.95 | 7,213,596.84 | 3,217,629.75 | 7,137,518.41 | 5,090,166.52 | 3,513,122.90 | 1,767,666.31 |
| 其中：利息收入(元) | -571,322.74 | 1,338,292.57 | 953,837.94 | 782,090.38 | 681,822.55 | 469,603.48 | 214,381.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -432,292.54 | -370,352.10 | -357,999.02 | -1,689,411.05 | 5,299.30 | 5,299.30 | 268,966.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -432,292.54 | -370,352.10 | -357,999.02 | -1,721,709.51 | - | 5,299.30 | 268,966.40 |
| 资产处置收益(元) | -440,721.40 | -1,765,777.36 | -121,325.21 | -4,002,089.52 | -3,457,652.16 | -3,439,005.89 | - |
| 资产减值损失(元) | -2,868,982.16 | -16,873,807.08 | 293,008.68 | -19,748,697.03 | -15,816,377.56 | -3,921,106.53 | 509,091.51 |
| 信用减值损失(元) | -340,257.00 | 489,633.83 | -70,788.26 | -6,433,331.80 | -312,480.05 | -558,289.60 | -320,315.75 |
| 其他收益(元) | 6,079,158.01 | 4,499,774.46 | 2,369,001.16 | 6,005,962.65 | 4,750,062.07 | 2,161,025.78 | 516,221.49 |
| 四、营业利润(元) | -25,536,430.65 | -65,930,481.67 | 741,364.27 | 106,095,357.66 | 124,457,176.91 | 67,710,482.47 | 32,626,010.30 |
| 加：营业外收入(元) | 14,601.00 | 2,423,099.55 | 1,632,862.30 | 1,870,294.63 | 190,959.63 | 15,874.00 | - |
| 减：营业外支出(元) | 29,784.58 | 356,415.85 | 9,305,528.04 | 4,188,228.59 | 227,125.20 | 175,859.61 | 165,359.61 |
| 五、利润总额(元) | -25,551,614.23 | -63,863,797.97 | -6,931,301.47 | 103,777,423.70 | 124,421,011.34 | 67,550,496.86 | 32,460,650.69 |
| 减：所得税费用(元) | 1,214,016.09 | -642,520.25 | 722,502.30 | 14,103,576.38 | 16,553,789.79 | 10,129,897.53 | 3,848,876.18 |
| 六、净利润(元) | -26,765,630.32 | -63,221,277.72 | -7,653,803.77 | 89,673,847.32 | 107,867,221.55 | 57,420,599.33 | 28,611,774.51 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | 57,420,599.33 | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,765,630.32 | -63,221,277.72 | -7,653,803.77 | 89,673,847.32 | 107,867,221.55 | 57,420,599.33 | 28,611,774.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -26,765,630.32 | -63,221,277.72 | -7,653,803.77 | 89,673,847.32 | 107,867,221.55 | 57,420,599.33 | 28,611,774.51 |
| 扣除非经常性损益后的净利润(元) | -31,543,371.67 | -67,651,606.42 | -3,037,681.64 | 89,908,651.30 | 106,755,105.24 | 58,602,272.18 | 28,297,917.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.32 | -0.04 | 0.46 | 0.54 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | -0.13 | -0.32 | -0.04 | 0.46 | 0.54 | 0.29 | - |
| 八、其他综合收益(元) | 57,187.93 | 96,213.35 | 56,812.61 | 897,520.31 | 56,301.64 | 56,301.64 | - |
| 归属于母公司股东的其他综合收益(元) | 57,187.93 | 96,213.35 | 56,812.61 | 897,520.31 | 56,301.64 | 56,301.64 | - |
| 九、综合收益总额(元) | -26,708,442.39 | -63,125,064.37 | -7,596,991.16 | 90,571,367.63 | 107,923,523.19 | 57,476,900.97 | 28,611,774.51 |
| 归属于母公司所有者的综合收益总额(元) | -26,708,442.39 | -63,125,064.37 | -7,596,991.16 | 90,571,367.63 | 107,923,523.19 | 57,476,900.97 | 28,611,774.51 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-10-31 | 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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