| 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) | 227,783,531.94 | 1,284,590,371.80 | 909,732,950.31 | 526,905,480.30 | 127,051,213.62 | 1,148,081,406.80 | 843,214,501.02 | 547,574,025.56 | 216,868,411.18 |
| 营业收入(元) | 227,783,531.94 | 1,284,590,371.80 | 909,732,950.31 | 526,905,480.30 | 127,051,213.62 | 1,148,081,406.80 | 843,214,501.02 | 547,574,025.56 | 216,868,411.18 |
| 二、营业总成本(元) | 228,444,932.87 | 1,250,610,790.71 | 874,173,396.05 | 516,422,386.44 | 154,106,709.41 | 1,127,536,537.99 | 815,217,663.11 | 530,583,773.60 | 218,269,255.73 |
| 营业成本(元) | 164,056,130.13 | 975,029,607.05 | 686,480,258.03 | 393,569,817.08 | 94,178,875.52 | 896,116,050.27 | 665,467,131.93 | 431,565,838.37 | 166,453,592.58 |
| 研发费用(元) | 15,068,004.99 | 56,562,840.08 | 42,603,735.65 | 27,828,372.56 | 13,271,779.23 | 50,888,227.51 | 34,354,613.86 | 19,807,709.93 | 9,127,375.95 |
| 营业税金及附加(元) | 1,413,055.77 | 10,970,864.32 | 9,597,243.14 | 7,256,667.57 | 2,771,767.03 | 9,418,578.23 | 7,274,595.26 | 4,251,969.58 | 1,831,329.50 |
| 销售费用(元) | 26,628,653.49 | 110,361,293.18 | 73,283,898.68 | 45,498,672.74 | 18,339,018.93 | 91,363,371.09 | 60,308,836.70 | 37,936,398.28 | 17,564,819.54 |
| 管理费用(元) | 22,327,527.63 | 98,022,076.89 | 65,225,334.62 | 42,765,769.23 | 19,854,334.29 | 87,516,395.26 | 62,226,354.09 | 40,605,521.53 | 19,329,278.12 |
| 财务费用(元) | -1,048,439.14 | -335,890.81 | -3,017,074.07 | -496,912.74 | 5,690,934.41 | -7,766,084.37 | -14,413,868.73 | -3,583,664.09 | 3,962,860.04 |
| 其中：利息费用(元) | 2,471,435.91 | 12,367,070.39 | 9,209,513.44 | 6,399,404.67 | 3,223,939.75 | 15,434,798.12 | 10,733,674.07 | 7,281,612.16 | 3,644,674.72 |
| 其中：利息收入(元) | 1,557,371.01 | 4,725,055.48 | 2,989,595.00 | 1,550,290.93 | 700,899.03 | 2,604,990.98 | 1,624,561.39 | 1,315,536.54 | 805,348.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 47,693.65 | - | - | - |
| 加：投资收益(元) | 637,688.15 | 1,101,241.79 | 652,483.42 | 601,989.60 | 132,908.25 | -13,458.72 | 1,212,432.94 | 953,748.59 | 331,901.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 615,573.15 | -225,450.13 | 170,893.34 | 489,234.34 | 132,908.25 | -15,571.73 | - | - | - |
| 资产处置收益(元) | 10,407.87 | 31,815.50 | -1,853.08 | -1,853.08 | 18,751.72 | -194,833.94 | -5,929.42 | -49,324.51 | -9,551.38 |
| 资产减值损失(元) | 88,679.03 | -9,045,143.84 | -3,600,321.53 | -4,498,800.49 | 334,983.39 | -8,529,972.52 | -5,170,842.75 | -3,123,314.95 | 327,135.49 |
| 信用减值损失(元) | -162,363.50 | -5,599,158.39 | 616,431.96 | 2,607,560.43 | 1,423,340.17 | -2,220,224.51 | 8,108,748.32 | 9,165,766.54 | 7,790,785.99 |
| 其他收益(元) | 8,248,129.18 | 26,448,496.31 | 15,445,487.58 | 10,539,740.59 | 8,839,770.48 | 11,273,971.45 | 6,773,587.38 | 4,758,408.36 | 1,866,269.61 |
| 四、营业利润(元) | 8,161,139.80 | 46,916,832.46 | 48,671,782.61 | 19,731,730.91 | -16,305,741.78 | 20,908,044.22 | 38,914,834.38 | 28,695,535.99 | 8,905,696.25 |
| 加：营业外收入(元) | 74,996.43 | 3,794,894.69 | 3,200,032.43 | 3,133,512.07 | 3,011,458.09 | 2,907,102.56 | 1,111,775.19 | 998,408.42 | 147,293.31 |
| 减：营业外支出(元) | 42,454.82 | 2,158,161.64 | 1,049,303.38 | 734,361.80 | 301,159.47 | 1,022,944.34 | 347,342.54 | 76,093.18 | 7,617.54 |
| 五、利润总额(元) | 8,193,681.41 | 48,553,565.51 | 50,822,511.66 | 22,130,881.18 | -13,595,443.16 | 22,792,202.44 | 39,679,267.03 | 29,617,851.23 | 9,045,372.02 |
| 减：所得税费用(元) | -336,631.56 | 1,929,981.80 | 3,063,327.56 | 209,745.69 | -3,814,087.15 | -805,444.54 | 4,335,558.22 | 6,079,622.16 | 1,806,708.46 |
| 六、净利润(元) | 8,530,312.97 | 46,623,583.71 | 47,759,184.10 | 21,921,135.49 | -9,781,356.01 | 23,597,646.98 | 35,343,708.81 | 23,538,229.07 | 7,238,663.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,530,312.97 | 46,623,583.71 | 47,759,184.10 | 21,921,135.49 | -9,781,356.01 | 23,597,646.98 | 35,343,708.81 | 23,538,229.07 | 7,238,663.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,530,312.97 | 46,622,882.52 | 47,758,498.65 | 21,922,128.19 | -9,782,356.37 | 22,351,719.07 | 34,894,853.91 | 23,295,557.64 | 7,154,880.17 |
| 少数股东损益(元) | - | 701.19 | 685.45 | -992.70 | 1,000.36 | 1,245,927.91 | 448,854.90 | 242,671.43 | 83,783.39 |
| 扣除非经常性损益后的净利润(元) | 2,831,854.21 | 26,670,033.84 | 31,774,821.01 | 10,216,547.77 | -19,569,301.50 | 9,891,697.03 | 25,722,546.38 | 15,955,173.49 | 3,624,958.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.24 | 0.24 | 0.11 | -0.05 | 0.11 | 0.18 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.24 | 0.24 | 0.11 | -0.05 | 0.11 | 0.18 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 293,242.40 | 193,897.14 | 262,108.11 | -419,042.46 | 421,441.74 | -13,122.81 | 1,969,787.49 | -1,111,374.52 | 18,080.82 |
| 归属于母公司股东的其他综合收益(元) | 293,242.40 | 193,897.14 | 262,108.11 | -419,042.46 | 421,441.74 | -13,122.81 | 1,969,787.49 | -1,111,374.52 | 18,080.82 |
| 九、综合收益总额(元) | 8,823,555.37 | 46,817,480.85 | 48,021,292.21 | 21,502,093.03 | -9,359,914.27 | 23,584,524.17 | 37,313,496.30 | 22,426,854.55 | 7,256,744.38 |
| 归属于母公司所有者的综合收益总额(元) | 8,823,555.37 | 46,816,779.66 | 48,020,606.76 | 21,503,085.73 | -9,360,914.63 | 22,338,596.26 | 36,864,641.40 | 22,184,183.12 | 7,172,960.99 |
| 归属于少数股东的综合收益总额(元) | - | 701.19 | 685.45 | -992.70 | 1,000.36 | 1,245,927.91 | 448,854.90 | 242,671.43 | 83,783.39 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-19 | 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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