| 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) | 367,062,306.35 | 1,407,099,189.80 | 1,000,552,399.00 | 692,654,905.34 | 282,187,257.28 | 1,154,337,297.69 | 899,942,881.64 | 562,547,845.56 | 248,035,260.54 |
| 营业收入(元) | 367,062,306.35 | 1,407,099,189.80 | 1,000,552,399.00 | 692,654,905.34 | 282,187,257.28 | 1,154,337,297.69 | 899,942,881.64 | 562,547,845.56 | 248,035,260.54 |
| 二、营业总成本(元) | 338,550,554.13 | 1,314,406,453.97 | 937,661,289.79 | 654,848,159.10 | 276,429,777.43 | 1,198,714,308.94 | 868,458,372.32 | 555,547,645.69 | 252,502,534.58 |
| 营业成本(元) | 226,203,052.23 | 855,378,970.57 | 628,990,139.31 | 443,427,800.63 | 175,367,785.78 | 790,451,853.23 | 597,170,786.41 | 379,808,290.77 | 165,464,977.20 |
| 研发费用(元) | 37,149,255.01 | 143,778,915.26 | 97,758,188.45 | 67,576,109.35 | 32,010,766.94 | 116,930,446.85 | 80,712,589.33 | 53,744,918.82 | 27,255,834.53 |
| 营业税金及附加(元) | 3,795,967.16 | 18,859,574.99 | 12,502,151.47 | 6,929,651.57 | 3,978,870.88 | 18,070,779.73 | 12,813,283.60 | 9,122,749.47 | 4,262,029.54 |
| 销售费用(元) | 50,272,402.34 | 203,192,337.75 | 137,509,671.41 | 93,749,948.01 | 44,820,987.91 | 196,454,444.71 | 124,428,423.75 | 77,548,439.91 | 38,304,852.87 |
| 管理费用(元) | 21,265,499.21 | 92,437,981.30 | 60,406,355.25 | 42,421,364.31 | 19,490,423.32 | 74,916,616.56 | 51,196,409.05 | 32,897,799.89 | 16,390,860.06 |
| 财务费用(元) | -135,621.82 | 758,674.10 | 494,783.90 | 743,285.23 | 760,942.60 | 1,890,167.86 | 2,136,880.18 | 2,425,446.83 | 823,980.38 |
| 其中：利息费用(元) | - | 1,572,596.11 | - | - | - | 3,439,402.40 | - | - | - |
| 其中：利息收入(元) | 419,535.13 | 1,188,208.60 | 15,114.34 | 3,717.01 | 253,276.18 | 1,873,074.54 | -789,801.55 | 281,789.65 | 380,266.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,647,874.16 | 5,106,123.83 | 3,038,124.02 | -233,261.11 | -51,606.81 | 726,858.20 | 2,424,350.52 | 1,518,670.90 | 827,852.90 |
| 加：投资收益(元) | 1,099,575.84 | 36,779,782.48 | 2,438,053.60 | 1,650,919.15 | 535,024.34 | 5,852,416.82 | 2,823,299.15 | 1,316,025.14 | 481,140.46 |
| 资产处置收益(元) | - | 1,956,534.61 | 1,459,729.21 | -3,070.90 | - | 96,087.15 | 1,294,439.02 | 1,294,439.02 | 1,294,439.02 |
| 资产减值损失(元) | -540,241.30 | -4,441,976.96 | -1,987,346.56 | -6,918,443.57 | -2,506,770.10 | -519,843,111.92 | -1,404,393.13 | -990,287.60 | -1,938,905.80 |
| 信用减值损失(元) | 369,533.33 | -21,083,344.67 | -16,050,750.49 | -11,711,841.78 | -3,671,899.87 | -8,012,910.31 | -8,629,780.92 | -5,414,220.22 | -1,248,070.54 |
| 其他收益(元) | 13,704,612.94 | 52,049,610.61 | 33,073,001.52 | 21,698,287.30 | 9,195,404.09 | 48,179,356.63 | 35,646,070.39 | 23,937,184.06 | 8,687,833.42 |
| 四、营业利润(元) | 44,793,107.19 | 163,059,465.73 | 84,861,920.51 | 42,289,335.33 | 9,257,631.50 | -517,378,314.68 | 63,638,494.35 | 28,662,011.17 | 3,637,015.42 |
| 加：营业外收入(元) | 201,632.87 | 3,670,708.94 | 2,499,964.82 | 2,461,086.02 | 231,076.93 | 1,911,050.03 | 1,159,292.66 | 129,030.90 | 67,677.25 |
| 减：营业外支出(元) | 174,434.53 | 3,876,250.03 | 2,657,352.95 | 2,032,047.94 | 310,024.44 | 3,714,089.39 | 383,477.91 | 200,040.08 | 101,972.41 |
| 五、利润总额(元) | 44,820,305.53 | 162,853,924.64 | 84,704,532.38 | 42,718,373.41 | 9,178,683.99 | -519,181,354.04 | 64,414,309.10 | 28,591,001.99 | 3,602,720.26 |
| 减：所得税费用(元) | 2,767,465.55 | -1,342,018.61 | -3,744,448.46 | 1,218,370.37 | -634,782.40 | -3,987,727.34 | 4,713,471.55 | 2,849,759.20 | 1,149,176.29 |
| 六、净利润(元) | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | 41,500,003.04 | 9,813,466.39 | -515,193,626.70 | 59,700,837.55 | 25,741,242.79 | 2,453,543.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | - | 9,813,466.39 | -515,193,626.70 | 59,700,837.55 | 25,741,242.79 | 2,453,543.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,800,632.68 | 160,768,817.86 | 90,451,981.75 | 43,514,901.46 | 10,138,108.81 | -433,689,305.05 | 62,321,710.59 | 27,231,233.43 | 4,578,813.84 |
| 少数股东损益(元) | -747,792.70 | 3,427,125.39 | -2,003,000.91 | -2,014,898.42 | -324,642.42 | -81,504,321.65 | -2,620,873.04 | -1,489,990.64 | -2,125,269.87 |
| 扣除非经常性损益后的净利润(元) | 38,238,700.47 | 115,352,957.35 | 76,823,016.72 | 34,913,305.76 | 8,258,498.79 | -456,909,072.35 | 39,416,400.53 | 9,891,567.00 | 1,051,358.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.68 | 0.38 | 0.18 | 0.04 | -1.81 | 0.26 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.68 | 0.38 | 0.18 | 0.04 | -1.81 | 0.26 | 0.11 | 0.02 |
| 九、综合收益总额(元) | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | 41,500,003.04 | 9,813,466.39 | -515,193,626.70 | 59,700,837.55 | 25,741,242.79 | 2,453,543.97 |
| 归属于母公司所有者的综合收益总额(元) | 42,800,632.68 | 160,768,817.86 | 90,451,981.75 | 43,514,901.46 | 10,138,108.81 | -433,689,305.05 | 62,321,710.59 | 27,231,233.43 | 4,578,813.84 |
| 归属于少数股东的综合收益总额(元) | -747,792.70 | 3,427,125.39 | -2,003,000.91 | -2,014,898.42 | -324,642.42 | -81,504,321.65 | -2,620,873.04 | -1,489,990.64 | -2,125,269.87 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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