| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 87,143,774.13 | 415,003,198.61 | 171,114,630.18 | 67,620,731.05 | 471,605,106.16 | 194,831,958.75 | 62,894,576.86 |
| 营业收入(元) | 87,143,774.13 | 415,003,198.61 | 171,114,630.18 | 67,620,731.05 | 471,605,106.16 | 194,831,958.75 | 62,894,576.86 |
| 二、营业总成本(元) | 99,198,573.47 | 348,593,948.42 | 154,814,928.24 | 61,973,765.05 | 389,939,618.43 | 158,892,644.68 | 54,181,613.01 |
| 营业成本(元) | 66,003,404.64 | 273,776,868.00 | 116,451,508.66 | 45,593,306.17 | 301,663,439.77 | 129,455,928.35 | 41,037,807.75 |
| 研发费用(元) | 5,574,014.48 | 6,737,661.56 | 3,473,418.44 | 983,746.54 | 7,839,240.51 | 3,780,581.34 | 2,092,499.89 |
| 营业税金及附加(元) | 1,196,431.93 | 4,368,191.27 | 1,176,726.04 | 792,435.41 | 2,409,330.59 | 733,936.16 | 306,957.32 |
| 销售费用(元) | 8,184,090.13 | 21,116,270.37 | 16,377,892.46 | 4,810,389.58 | 48,074,318.26 | 14,726,232.69 | 5,700,318.87 |
| 管理费用(元) | 12,858,991.32 | 30,866,082.06 | 12,418,244.82 | 6,951,103.99 | 23,179,488.01 | 7,563,778.93 | 3,537,291.32 |
| 财务费用(元) | 5,381,640.97 | 11,728,875.16 | 4,917,137.82 | 2,842,783.36 | 6,773,801.29 | 2,632,187.21 | 1,506,737.86 |
| 其中：利息费用(元) | 5,317,993.83 | 11,504,179.60 | 4,961,034.80 | 2,908,096.82 | 6,251,917.56 | 2,220,528.12 | 1,519,571.01 |
| 其中：利息收入(元) | 60,047.98 | 93,450.88 | 113,704.23 | 65,313.46 | 114,215.33 | 25,081.34 | 13,139.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 262,560.15 | 982,775.35 | 115,336.72 | - | - | - | - |
| 资产处置收益(元) | -1,086,209.59 | 268,630.55 | - | - | - | - | - |
| 资产减值损失(元) | 2,764,227.11 | -7,664,162.08 | -14,332.54 | 56,083.93 | -18,143,041.26 | -551,903.23 | -132,874.60 |
| 信用减值损失(元) | 1,053,347.39 | -11,320,924.56 | -1,449,107.97 | 394,790.72 | -14,376,590.77 | -5,379,057.86 | -815,002.99 |
| 其他收益(元) | 778,016.46 | 1,493,018.70 | 559,762.47 | 512,379.08 | 1,873,562.93 | 89,403.10 | - |
| 四、营业利润(元) | -8,282,857.82 | 50,168,588.15 | 15,511,360.62 | 6,610,219.73 | 51,019,418.63 | 30,097,756.08 | 7,765,086.26 |
| 加：营业外收入(元) | 118,470.68 | 488,272.98 | 205,886.69 | 212,034.59 | 42,010.00 | 101,650.25 | 27,163.17 |
| 减：营业外支出(元) | 3,460.86 | 275,479.21 | 3,388.83 | - | 627,502.68 | 41,222.12 | 3,722.12 |
| 五、利润总额(元) | -8,167,848.00 | 50,381,381.92 | 15,713,858.48 | 6,822,254.32 | 50,433,925.95 | 30,158,184.21 | 7,788,527.31 |
| 减：所得税费用(元) | 1,250,406.15 | 8,530,431.04 | 2,915,937.29 | 1,307,081.05 | 7,574,672.01 | 4,362,555.94 | 1,044,637.88 |
| 六、净利润(元) | -9,418,254.15 | 41,850,950.88 | 12,797,921.19 | 5,515,173.27 | 42,859,253.94 | 25,795,628.27 | 6,743,889.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,418,254.15 | 41,850,950.88 | 12,797,921.19 | 5,515,173.27 | 42,859,253.94 | 25,795,628.27 | 6,743,889.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,115,891.57 | 45,758,000.56 | 15,127,882.12 | 6,549,936.28 | 45,290,594.66 | 26,815,697.51 | 7,093,531.51 |
| 少数股东损益(元) | -1,302,362.58 | -3,907,049.68 | -2,329,960.93 | -1,034,763.01 | -2,431,340.72 | -1,020,069.24 | -349,642.08 |
| 扣除非经常性损益后的净利润(元) | -8,237,299.49 | 43,518,224.97 | 14,480,384.19 | 5,944,437.48 | 50,688,749.50 | 26,688,340.96 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.31 | 0.10 | 0.22 | 0.38 | 0.23 | - |
| 二、稀释每股收益(元) | -0.05 | 0.31 | 0.10 | - | 0.38 | 0.23 | - |
| 八、其他综合收益(元) | - | - | - | - | 90,651.92 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 46,232.48 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 44,419.44 | - | - |
| 九、综合收益总额(元) | -9,418,254.15 | 41,850,950.88 | 12,797,921.19 | 5,515,173.27 | 42,949,905.86 | 25,795,628.27 | 6,743,889.43 |
| 归属于母公司所有者的综合收益总额(元) | -8,115,891.57 | 45,758,000.56 | 15,127,882.12 | 6,549,936.28 | 45,336,827.14 | 26,815,697.51 | 7,093,531.51 |
| 归属于少数股东的综合收益总额(元) | -1,302,362.58 | -3,907,049.68 | -2,329,960.93 | -1,034,763.01 | -2,386,921.28 | -1,020,069.24 | -349,642.08 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-08-29 | 2022-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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