| 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) | 305,326,900.50 | 1,010,782,147.91 | 676,595,106.55 | 413,812,328.51 | 198,604,003.72 | 955,259,631.90 | 625,971,757.10 | 388,298,423.16 | 198,176,667.66 |
| 营业收入(元) | 305,326,900.50 | 1,010,782,147.91 | 676,595,106.55 | 413,812,328.51 | 198,604,003.72 | 955,259,631.90 | 625,971,757.10 | 388,298,423.16 | 198,176,667.66 |
| 二、营业总成本(元) | 294,311,129.69 | 1,040,442,883.29 | 691,802,589.65 | 436,346,295.42 | 205,409,926.47 | 975,046,376.06 | 638,605,754.33 | 380,948,396.53 | 194,424,300.13 |
| 营业成本(元) | 203,180,302.64 | 680,510,194.80 | 442,374,199.86 | 272,682,962.03 | 123,557,359.33 | 638,531,412.06 | 407,640,627.67 | 251,502,526.48 | 126,048,262.16 |
| 研发费用(元) | 4,457,098.05 | 24,472,705.46 | 18,666,022.91 | 12,993,342.51 | 6,196,203.79 | 30,068,643.45 | 20,481,288.85 | 12,596,525.62 | 5,971,137.78 |
| 营业税金及附加(元) | 2,673,256.26 | 6,381,149.47 | 4,038,879.56 | 2,201,316.05 | 858,301.44 | 5,604,623.35 | 3,877,421.25 | 1,930,202.68 | 1,219,049.07 |
| 销售费用(元) | 65,330,082.94 | 257,046,304.86 | 174,117,795.94 | 115,556,481.03 | 57,541,080.32 | 244,804,784.67 | 168,237,509.55 | 93,646,909.75 | 47,362,975.80 |
| 管理费用(元) | 13,592,971.37 | 61,427,682.42 | 42,769,022.67 | 27,605,675.68 | 12,959,451.21 | 50,713,515.04 | 37,419,008.51 | 20,030,325.33 | 11,428,352.68 |
| 财务费用(元) | 5,077,418.43 | 10,604,846.28 | 9,836,668.71 | 5,306,518.12 | 4,297,530.38 | 5,323,397.49 | 949,898.50 | 1,241,906.67 | 2,394,522.64 |
| 其中：利息费用(元) | 5,865,481.12 | 13,200,350.81 | 11,143,334.94 | 5,828,136.66 | 3,569,558.45 | 6,979,275.02 | 3,587,973.40 | 2,475,053.30 | 2,834,338.32 |
| 其中：利息收入(元) | -139,549.18 | 3,120,201.31 | -318,086.49 | -177,366.93 | -107,274.17 | 442,319.98 | -270,251.16 | -197,925.87 | -39,313.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 36,147.58 | 181,806.68 | -2,684,949.77 | -2,508,273.06 | 591,590.41 | -476,073.46 | 1,957,080.48 | 272,362.75 | 633,007.61 |
| 加：投资收益(元) | -47,797.60 | -1,871,237.78 | -559,377.29 | 489,252.32 | 172,270.11 | 4,416,664.03 | 3,656,811.39 | 2,463,061.41 | 937,315.30 |
| 资产处置收益(元) | -154,047.48 | 332,275.18 | 8,033.73 | 8,033.73 | 11,503.13 | -2,239,833.83 | -2,318,638.10 | 67,958.75 | 70,180.64 |
| 资产减值损失(元) | -4,030,925.32 | -8,777,415.42 | -3,150,816.40 | -5,999,245.28 | -1,303,017.73 | -7,911,216.29 | 1,100,098.03 | 652,958.13 | 2,516,123.15 |
| 信用减值损失(元) | -566,077.32 | -4,631,899.32 | 5,964,878.66 | 2,799,111.35 | 3,235,323.72 | -11,258,574.92 | 1,982,261.67 | 3,684,097.04 | 1,953,081.00 |
| 其他收益(元) | 5,583,417.39 | 15,911,972.85 | 9,119,544.08 | 7,426,015.00 | 6,321,856.34 | 10,033,789.86 | 11,061,225.31 | 8,323,160.09 | 5,879,733.02 |
| 四、营业利润(元) | 11,836,488.06 | -28,515,233.19 | -6,510,170.09 | -20,319,072.85 | 2,223,603.23 | -27,221,988.77 | 4,804,841.55 | 22,813,624.80 | 15,741,808.25 |
| 加：营业外收入(元) | 202,388.01 | 5,188,705.41 | 1,183,831.58 | 607,246.39 | 105,424.86 | 2,774,406.24 | 1,507,774.13 | 547,574.30 | 226,898.23 |
| 减：营业外支出(元) | 47,169.02 | 677,817.09 | 91,771.88 | 56,912.79 | 10,870.71 | 105,060.55 | 59,257.55 | 25,004.60 | 6,976.59 |
| 五、利润总额(元) | 11,991,707.05 | -24,004,344.87 | -5,418,110.39 | -19,768,739.25 | 2,318,157.38 | -24,552,643.08 | 6,253,358.13 | 23,336,194.50 | 15,961,729.89 |
| 减：所得税费用(元) | 1,308,843.22 | -12,042,478.71 | -582,701.33 | -3,953,615.37 | 225,441.10 | -9,134,412.24 | 1,064,004.72 | 4,204,583.41 | 2,142,248.06 |
| 六、净利润(元) | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 | 2,092,716.28 | -15,418,230.84 | 5,189,353.41 | 19,131,611.09 | 13,819,481.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 | 2,092,716.28 | -15,418,230.84 | 5,189,353.41 | 19,131,611.09 | 13,819,481.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,725,123.74 | -11,866,985.89 | -4,018,649.28 | -15,815,123.88 | 2,092,716.28 | -15,418,230.84 | 5,189,353.41 | 19,131,611.09 | 13,819,481.83 |
| 少数股东损益(元) | -42,259.91 | -94,880.27 | -816,759.78 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,804,559.91 | -29,497,373.83 | -9,020,014.37 | -20,098,200.83 | -3,558,901.91 | -26,371,830.91 | -4,334,599.64 | 11,783,824.48 | 8,541,988.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.16 | -0.06 | -0.22 | 0.03 | -0.21 | 0.07 | 0.27 | 0.19 |
| 二、稀释每股收益(元) | 0.15 | -0.16 | -0.06 | -0.22 | 0.03 | -0.21 | 0.07 | 0.27 | 0.19 |
| 九、综合收益总额(元) | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 | 2,092,716.28 | -15,418,230.84 | 5,189,353.41 | 19,131,611.09 | 13,819,481.83 |
| 归属于母公司所有者的综合收益总额(元) | 10,725,123.74 | -11,866,985.89 | -4,018,649.28 | -15,815,123.88 | 2,092,716.28 | -15,418,230.84 | 5,189,353.41 | 19,131,611.09 | 13,819,481.83 |
| 归属于少数股东的综合收益总额(元) | -42,259.91 | -94,880.27 | -816,759.78 | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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