| 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) | 252,761,218.39 | 718,186,577.41 | 558,545,267.64 | 382,306,105.61 | 205,433,033.50 | 873,122,402.86 | 686,951,736.24 | 512,835,165.43 | 305,013,683.65 |
| 营业收入(元) | 252,761,218.39 | 718,186,577.41 | 558,545,267.64 | 382,306,105.61 | 205,433,033.50 | 873,122,402.86 | 686,951,736.24 | 512,835,165.43 | 305,013,683.65 |
| 二、营业总成本(元) | 242,701,208.34 | 730,527,776.13 | 566,100,078.15 | 380,572,522.88 | 202,866,298.30 | 859,233,105.10 | 655,629,479.72 | 485,657,818.33 | 289,798,485.08 |
| 营业成本(元) | 213,877,591.80 | 595,609,798.22 | 465,501,207.39 | 320,613,433.95 | 173,060,545.89 | 734,967,907.69 | 577,909,760.03 | 432,545,615.56 | 260,563,180.93 |
| 研发费用(元) | 8,332,927.90 | 28,349,382.41 | 20,075,261.11 | 12,179,316.50 | 5,803,897.51 | 27,433,041.33 | 20,863,177.00 | 13,773,597.78 | 7,155,518.72 |
| 营业税金及附加(元) | 2,520,990.78 | 8,640,927.12 | 7,323,770.87 | 5,263,494.63 | 2,532,340.31 | 5,224,997.76 | 3,458,708.21 | 1,400,379.64 | 918,214.84 |
| 销售费用(元) | 8,292,790.48 | 41,293,160.44 | 33,657,160.41 | 19,146,527.81 | 6,712,225.45 | 38,960,330.02 | 30,549,947.86 | 20,300,911.54 | 8,028,372.78 |
| 管理费用(元) | 11,439,551.32 | 53,838,491.12 | 39,908,367.01 | 25,890,962.98 | 10,462,776.04 | 55,029,915.49 | 36,447,317.65 | 25,295,197.66 | 11,591,810.63 |
| 财务费用(元) | -1,762,643.95 | 2,796,016.82 | -365,688.64 | -2,521,212.99 | 4,294,513.10 | -2,383,087.19 | -13,599,431.03 | -7,657,883.85 | 1,541,387.18 |
| 其中：利息费用(元) | 1,142,807.49 | 13,309,904.82 | 8,886,657.16 | 5,705,939.15 | 1,646,691.04 | 12,148,719.46 | 8,397,153.77 | 4,380,130.95 | 1,744,300.45 |
| 其中：利息收入(元) | 1,857,148.78 | 9,336,800.65 | 6,862,835.85 | 4,044,125.09 | 1,486,358.79 | 2,833,898.11 | 1,018,325.33 | 737,390.47 | 399,297.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,335,765.16 | - | - | 18,978.81 | -4,170,640.30 | -5,015,601.81 | -74,739.04 | -74,739.04 |
| 加：投资收益(元) | 765,770.23 | 633,852,621.35 | 3,128,365.52 | 2,562,995.66 | 1,491,606.25 | 5,361,883.48 | 6,934,705.39 | 4,702,384.57 | 2,340,000.00 |
| 资产处置收益(元) | -86,907.38 | -200,770.80 | -211,613.76 | -158,950.63 | -42,526.88 | -171,196.24 | -375,766.01 | -284,383.91 | -275,886.12 |
| 资产减值损失(元) | - | -8,440,329.48 | - | - | - | -7,179,360.24 | - | - | - |
| 信用减值损失(元) | -3,945,042.57 | -253,247.71 | -1,734,219.67 | -3,012,884.88 | -1,180,080.44 | -8,729,626.19 | -9,587,378.45 | -9,586,109.87 | -3,324,123.78 |
| 其他收益(元) | 2,196,335.43 | 2,567,883.56 | 1,514,040.43 | 854,712.57 | 541,692.22 | 2,050,304.21 | 1,826,067.27 | 467,424.93 | 114,402.72 |
| 四、营业利润(元) | 8,990,165.76 | 611,849,193.04 | -4,858,237.99 | 1,979,455.45 | 3,396,405.16 | 1,050,662.48 | 25,104,282.91 | 22,401,923.78 | 13,994,852.35 |
| 加：营业外收入(元) | 41,991.73 | 1,238,126.98 | 216,818.29 | 5,369.29 | 23.68 | 3,533,265.17 | 1,384,851.68 | 280.00 | 22,418.19 |
| 减：营业外支出(元) | 60,380.26 | 8,860,739.62 | 3,703,883.92 | 3,557,408.69 | 1,547,929.77 | 415,717,651.66 | 4,738,770.25 | 4,004,873.80 | 16,927.18 |
| 五、利润总额(元) | 8,971,777.23 | 604,226,580.40 | -8,345,303.62 | -1,572,583.95 | 1,848,499.07 | -411,133,724.01 | 21,750,364.34 | 18,397,329.98 | 14,000,343.36 |
| 减：所得税费用(元) | -709,148.57 | 10,561,293.85 | 2,836,086.22 | 1,558,741.13 | 1,153,149.38 | -1,130,810.44 | -1,521,750.82 | -1,879,296.57 | -583,629.65 |
| 六、净利润(元) | 9,680,925.80 | 593,665,286.55 | -11,181,389.84 | -3,131,325.08 | 695,349.69 | -410,002,913.57 | 23,272,115.16 | 20,276,626.55 | 14,583,973.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,680,925.80 | 593,665,286.55 | -11,181,389.84 | -3,131,325.08 | 695,349.69 | -410,002,913.57 | 23,272,115.16 | 20,276,626.55 | 14,583,973.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,169,767.93 | 594,637,601.74 | -10,464,673.26 | -2,835,327.60 | 900,071.48 | -409,444,079.78 | 23,693,484.77 | 20,612,901.25 | 14,751,030.39 |
| 少数股东损益(元) | -488,842.13 | -972,315.19 | -716,716.58 | -295,997.48 | -204,721.79 | -558,833.79 | -421,369.61 | -336,274.70 | -167,057.38 |
| 扣除非经常性损益后的净利润(元) | 9,384,952.01 | -32,412,389.39 | -10,827,152.75 | -2,297,932.55 | 651,393.33 | -2,609,169.68 | 23,655,580.31 | 19,806,808.50 | 12,664,180.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.49 | -0.02 | - | - | -0.60 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.49 | -0.02 | - | - | -0.60 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -141,710.23 | 344,503.02 | 97,023.11 | 272,032.42 | 29,308.50 | 164,729.56 | -74,690.45 | -60,373.96 | 1,950.64 |
| 归属于母公司股东的其他综合收益(元) | -141,710.23 | 344,503.02 | 97,023.11 | 272,032.42 | 29,308.50 | 164,729.56 | -74,690.45 | -60,373.96 | 1,950.64 |
| 九、综合收益总额(元) | 9,539,215.57 | 594,009,789.57 | -11,084,366.73 | -2,859,292.66 | 724,658.19 | -409,838,184.01 | 23,197,424.71 | 20,216,252.59 | 14,585,923.65 |
| 归属于母公司所有者的综合收益总额(元) | 10,028,057.70 | 594,982,104.76 | -10,367,650.15 | -2,563,295.18 | 929,379.98 | -409,279,350.22 | 23,618,794.32 | 20,552,527.29 | 14,752,981.03 |
| 归属于少数股东的综合收益总额(元) | -488,842.13 | -972,315.19 | -716,716.58 | -295,997.48 | -204,721.79 | -558,833.79 | -421,369.61 | -336,274.70 | -167,057.38 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |