| 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) | 429,172,675.52 | 1,541,938,584.52 | 1,017,909,499.80 | 738,559,658.78 | 385,228,931.74 | 1,786,428,308.52 | 1,183,636,278.66 | 731,172,957.40 | 332,630,226.54 |
| 营业收入(元) | 429,172,675.52 | 1,541,938,584.52 | 1,017,909,499.80 | 738,559,658.78 | 385,228,931.74 | 1,786,428,308.52 | 1,183,636,278.66 | 731,172,957.40 | 332,630,226.54 |
| 二、营业总成本(元) | 410,431,118.52 | 1,492,684,784.94 | 1,045,153,909.62 | 728,574,502.18 | 361,442,371.31 | 1,534,843,859.23 | 1,043,180,236.93 | 665,720,542.75 | 311,988,803.46 |
| 营业成本(元) | 273,933,565.13 | 907,264,996.84 | 570,964,428.02 | 444,774,432.51 | 218,340,575.97 | 847,299,494.92 | 551,768,833.31 | 403,358,174.39 | 167,154,617.63 |
| 研发费用(元) | 13,058,050.61 | 53,983,758.48 | 38,904,284.30 | 27,778,857.29 | 14,274,386.67 | 59,104,560.29 | 44,375,326.41 | 28,649,265.77 | 14,046,918.09 |
| 营业税金及附加(元) | 3,386,239.55 | 20,926,425.48 | 10,437,849.68 | 7,067,483.43 | 3,900,251.82 | 23,478,130.37 | 14,747,140.54 | 9,134,571.48 | 3,535,220.92 |
| 销售费用(元) | 68,543,940.69 | 280,589,508.72 | 264,070,889.72 | 143,639,204.53 | 61,384,299.95 | 398,986,460.01 | 258,008,082.04 | 140,094,323.56 | 76,000,407.23 |
| 管理费用(元) | 40,358,349.71 | 180,193,524.38 | 129,118,849.26 | 87,318,317.81 | 53,713,752.39 | 181,475,746.22 | 156,600,014.96 | 72,508,220.05 | 42,226,836.65 |
| 财务费用(元) | 11,150,972.83 | 49,726,571.04 | 31,657,608.64 | 17,996,206.61 | 9,829,104.51 | 24,499,467.42 | 17,680,839.67 | 11,975,987.50 | 9,024,802.94 |
| 其中：利息费用(元) | - | 46,483,599.68 | - | 17,917,870.94 | - | - | - | - | - |
| 其中：利息收入(元) | - | 2,697,585.14 | - | 2,307,577.83 | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,831,117.51 | -469,080.04 | -469,080.04 | - | -559,413.82 | -857,650.56 | -3,164,902.24 | - |
| 加：投资收益(元) | 228,589.06 | 2,491,900.00 | 2,491,900.00 | 2,491,900.00 | 2,549,130.51 | 500,000.00 | 534,989.94 | 500,000.00 | 3,319,916.22 |
| 资产处置收益(元) | - | 121,672.36 | -69,819.46 | -69,819.46 | - | -952,361.29 | 580,002.80 | 124,968.07 | - |
| 资产减值损失(元) | 1,097,046.36 | -10,899,304.24 | -2,220,851.91 | -1,085,541.76 | -803,486.99 | -94,793,247.20 | -6,605,381.32 | -5,570,335.69 | -550,095.64 |
| 信用减值损失(元) | -6,829,041.54 | -23,559,352.97 | -5,016,209.83 | 2,955,168.88 | -2,832,766.98 | -38,982,091.88 | -18,594,634.22 | -10,853,999.73 | 3,381,472.14 |
| 其他收益(元) | 18,225,729.34 | 11,420,698.52 | 14,966,149.74 | 12,901,923.07 | 1,485,975.30 | 11,864,393.17 | 44,704,201.25 | 13,582,793.34 | 1,187,312.01 |
| 四、营业利润(元) | 31,463,880.22 | 26,998,295.74 | -17,562,321.32 | 26,709,707.29 | 24,185,412.27 | 128,661,728.27 | 160,217,569.62 | 60,070,938.40 | 27,980,027.81 |
| 加：营业外收入(元) | 619,892.85 | 11,221,271.28 | 411,760.64 | 282,657.28 | 315,023.28 | 914,534.14 | 1,164,476.25 | 2,834,976.68 | 4,218,398.34 |
| 减：营业外支出(元) | 838,046.32 | 8,287,775.58 | 1,695,375.65 | 1,174,171.83 | 960,789.76 | 29,443,368.60 | 2,899,430.59 | 1,247,567.22 | 622,501.93 |
| 五、利润总额(元) | 31,245,726.75 | 29,931,791.44 | -18,845,936.33 | 25,818,192.74 | 23,539,645.79 | 100,132,893.81 | 158,482,615.28 | 61,658,347.86 | 31,575,924.22 |
| 减：所得税费用(元) | 6,287,285.84 | 3,604,802.34 | -10,155,616.83 | -3,844,353.87 | -80,687.64 | 25,810,365.86 | 18,959,986.43 | 9,532,251.01 | 9,858,867.42 |
| 六、净利润(元) | 24,958,440.91 | 26,326,989.10 | -8,690,319.50 | 29,662,546.61 | 23,620,333.43 | 74,322,527.95 | 139,522,628.85 | 52,126,096.85 | 21,717,056.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,958,440.91 | 26,326,989.10 | -8,690,319.50 | 29,662,546.61 | - | 74,322,527.95 | 139,522,628.85 | 52,126,096.85 | 21,717,056.80 |
| 终止经营净利润(元) | - | - | - | - | 23,620,333.43 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,838,483.33 | 49,208,883.46 | -6,963,584.97 | 31,589,260.04 | 27,336,957.81 | 93,877,469.29 | 148,302,319.18 | 58,095,240.03 | 24,786,291.16 |
| 少数股东损益(元) | -3,880,042.42 | -22,881,894.36 | -1,726,734.53 | -1,926,713.43 | -3,716,624.38 | -19,554,941.34 | -8,779,690.33 | -5,969,143.18 | -3,069,234.36 |
| 扣除非经常性损益后的净利润(元) | 14,097,320.81 | 33,231,084.74 | -20,639,080.32 | 18,930,975.60 | 24,813,590.56 | 112,097,873.33 | 113,503,986.27 | 46,309,465.11 | 21,136,499.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | -0.01 | 0.05 | 0.04 | 0.15 | 0.24 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | -0.01 | 0.05 | 0.04 | 0.15 | 0.24 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 1,746,799.42 | -16,710,190.01 | -13,394,761.74 | -8,650,578.44 | -10,734,062.72 | 7,059,514.20 | -1,826,759.02 | 8,141,490.66 | 22,493,267.93 |
| 归属于母公司股东的其他综合收益(元) | -672,148.05 | -9,915,714.32 | -7,844,472.27 | -4,441,156.66 | -6,500,799.84 | 4,878,490.76 | -839,644.89 | 5,187,385.49 | 13,130,212.71 |
| 归属于少数股东的其他综合收益(元) | 2,418,947.47 | -6,794,475.69 | -5,550,289.47 | -4,209,421.78 | -4,233,262.88 | 2,181,023.44 | -987,114.13 | 2,954,105.17 | 9,363,055.22 |
| 九、综合收益总额(元) | 26,705,240.33 | 9,616,799.09 | -22,085,081.24 | 21,011,968.17 | 12,886,270.71 | 81,382,042.15 | 137,695,869.83 | 60,267,587.51 | 44,210,324.73 |
| 归属于母公司所有者的综合收益总额(元) | 28,166,335.28 | 39,293,169.14 | -14,808,057.24 | 27,148,103.38 | 20,836,157.97 | 98,755,960.05 | 147,462,674.29 | 63,282,625.52 | 37,916,503.87 |
| 归属于少数股东的综合收益总额(元) | -1,461,094.95 | -29,676,370.05 | -7,277,024.00 | -6,136,135.21 | -7,949,887.26 | -17,373,917.90 | -9,766,804.46 | -3,015,038.01 | 6,293,820.86 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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