| 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) | 62,213,442.68 | 355,634,457.65 | 284,420,930.71 | 197,937,849.01 | 74,591,694.81 | 353,957,987.37 | 167,541,909.93 | 105,037,784.44 | 54,208,834.93 |
| 营业收入(元) | 62,213,442.68 | 355,634,457.65 | 284,420,930.71 | 197,937,849.01 | 74,591,694.81 | 353,957,987.37 | 167,541,909.93 | 105,037,784.44 | 54,208,834.93 |
| 二、营业总成本(元) | 60,352,169.85 | 345,065,072.28 | 273,559,556.78 | 192,321,703.42 | 74,742,029.37 | 369,225,161.48 | 186,693,920.07 | 118,543,576.95 | 60,848,040.88 |
| 营业成本(元) | 44,387,763.67 | 280,738,492.62 | 228,035,614.47 | 163,291,230.93 | 60,357,486.46 | 304,642,389.42 | 142,812,237.83 | 89,142,177.72 | 45,848,283.77 |
| 研发费用(元) | - | 2,050,058.10 | 2,054,995.44 | 1,047,578.95 | 550,235.10 | 2,017,362.52 | 1,528,178.56 | 1,113,953.06 | 725,037.72 |
| 营业税金及附加(元) | 561,447.36 | 2,559,230.09 | 1,551,964.23 | 1,226,510.01 | 319,085.66 | 2,234,589.88 | 1,182,593.48 | 861,654.97 | 60,452.20 |
| 管理费用(元) | 8,015,522.30 | 32,945,599.24 | 22,900,581.97 | 14,441,839.80 | 7,359,169.71 | 35,739,851.66 | 23,196,205.48 | 15,976,399.06 | 7,955,998.33 |
| 财务费用(元) | 7,387,436.52 | 26,771,692.23 | 19,016,400.67 | 12,314,543.73 | 6,156,052.44 | 24,590,968.00 | 17,974,704.72 | 11,449,392.14 | 6,258,268.86 |
| 其中：利息费用(元) | 7,832,278.33 | 29,023,709.81 | 20,822,606.65 | 13,531,372.12 | 6,249,140.69 | 27,535,897.94 | 20,520,163.75 | 13,612,242.73 | 6,746,172.81 |
| 其中：利息收入(元) | 419,670.27 | 1,887,732.69 | 1,406,410.93 | 1,099,010.46 | 593,238.93 | 2,556,988.34 | 2,330,512.71 | 1,438,043.38 | 505,589.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2.10 | 114,339.62 | - | - | - | 38,192,407.86 | 11,304,503.64 | 11,304,503.64 | 114,478.32 |
| 资产处置收益(元) | 24,877.88 | 231,709.86 | 37,493.93 | -21,387.49 | - | 508,677.76 | 75,966.10 | 75,965.47 | 66,552.03 |
| 信用减值损失(元) | 2,349,561.84 | -4,039,034.94 | -2,569,526.98 | -941,019.53 | -468,271.15 | -4,671,410.86 | -2,712,534.92 | -1,937,527.62 | -912,081.33 |
| 其他收益(元) | 5,005,827.53 | 12,106,400.65 | 9,113,952.26 | 5,994,207.93 | 2,945,850.22 | 16,683,388.73 | 13,456,174.20 | 3,181,441.35 | 467,183.33 |
| 四、营业利润(元) | 9,241,542.18 | 18,982,800.56 | 17,443,293.14 | 10,647,946.50 | 2,327,244.51 | 35,445,889.38 | 2,972,098.88 | -881,409.67 | -6,903,073.60 |
| 加：营业外收入(元) | 1,870.67 | 2,975,214.98 | 1,182,495.43 | 345,379.36 | 1,954.00 | 180,333.58 | 67,370.76 | 58,370.76 | 47,870.76 |
| 减：营业外支出(元) | 303,854.22 | 550,827.95 | 528,227.95 | 178,227.95 | 176,460.00 | 765,718.05 | 541,152.00 | 535,542.00 | 535,292.00 |
| 五、利润总额(元) | 8,939,558.63 | 21,407,187.59 | 18,097,560.62 | 10,815,097.91 | 2,152,738.51 | 34,860,504.91 | 2,498,317.64 | -1,358,580.91 | -7,390,494.84 |
| 减：所得税费用(元) | 2,665,438.59 | 5,021,388.32 | 5,542,903.73 | 3,913,433.22 | 1,579,460.70 | -53,491,213.15 | -2,812,890.99 | -1,899,294.05 | -1,534,985.31 |
| 六、净利润(元) | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 | 88,351,718.06 | 5,311,208.63 | 540,713.14 | -5,855,509.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 | 88,351,718.06 | 5,311,208.63 | 540,713.14 | -5,855,509.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 | 88,351,718.06 | 5,311,208.63 | 540,713.14 | -5,855,509.53 |
| 扣除非经常性损益后的净利润(元) | 6,019,883.16 | 11,646,677.85 | 10,579,311.32 | 6,024,896.66 | 373,685.50 | -21,584,021.13 | -16,957,607.08 | -12,629,825.31 | -6,088,101.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | - | - | - | 0.03 | - | - | - |
| 二、稀释每股收益(元) | - | 0.01 | - | - | - | 0.03 | - | - | - |
| 八、其他综合收益(元) | 1,180.80 | 45,952.10 | 87,016.27 | 102,701.92 | -65,669.03 | 275,619.99 | 318,320.49 | -505,915.63 | 33,307.66 |
| 归属于母公司股东的其他综合收益(元) | 1,180.80 | 45,952.10 | 87,016.27 | 102,701.92 | -65,669.03 | 275,619.99 | 318,320.49 | -505,915.63 | 33,307.66 |
| 九、综合收益总额(元) | 6,275,300.84 | 16,431,751.37 | 12,641,673.16 | 7,004,366.61 | 507,608.78 | 88,627,338.05 | 5,629,529.12 | 34,797.51 | -5,822,201.87 |
| 归属于母公司所有者的综合收益总额(元) | 6,275,300.84 | 16,431,751.37 | 12,641,673.16 | 7,004,366.61 | 507,608.78 | 88,627,338.05 | 5,629,529.12 | 34,797.51 | -5,822,201.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-22 | 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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