| 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) | 426,747,982.78 | 1,510,746,112.49 | 1,102,250,254.61 | 675,071,528.36 | 288,465,430.26 | 1,392,960,194.35 | 1,011,084,471.30 | 656,074,882.29 | 318,737,113.45 |
| 营业收入(元) | 426,747,982.78 | 1,510,746,112.49 | 1,102,250,254.61 | 675,071,528.36 | 288,465,430.26 | 1,392,960,194.35 | 1,011,084,471.30 | 656,074,882.29 | 318,737,113.45 |
| 二、营业总成本(元) | 405,565,849.70 | 1,461,585,839.64 | 1,053,613,601.71 | 637,948,242.38 | 280,364,726.71 | 1,439,551,961.47 | 986,757,823.41 | 639,984,471.13 | 320,418,380.50 |
| 营业成本(元) | 374,216,344.23 | 1,340,147,759.49 | 971,529,208.60 | 589,229,808.38 | 253,490,472.84 | 1,343,623,589.93 | 925,771,245.97 | 596,342,471.84 | 291,426,316.92 |
| 研发费用(元) | 17,195,018.36 | 59,045,891.58 | 40,914,458.32 | 25,577,340.45 | 11,432,839.09 | 48,944,378.42 | 34,851,772.91 | 23,141,302.70 | 11,906,041.69 |
| 营业税金及附加(元) | 1,100,084.75 | 5,577,161.94 | 3,757,713.26 | 2,405,263.64 | 701,060.35 | 8,373,425.04 | 4,138,777.57 | 2,858,361.07 | 696,658.13 |
| 销售费用(元) | 1,547,831.28 | 6,923,838.97 | 4,217,086.18 | 2,747,138.60 | 1,267,432.24 | 4,454,278.70 | 5,018,939.77 | 3,280,970.52 | 1,912,921.72 |
| 管理费用(元) | 12,316,563.51 | 56,279,188.02 | 40,269,135.37 | 26,401,311.85 | 11,448,330.81 | 45,136,538.89 | 32,070,743.00 | 20,157,450.30 | 12,942,577.71 |
| 财务费用(元) | -809,992.43 | -6,388,000.36 | -7,074,000.02 | -8,412,620.54 | 2,024,591.38 | -10,980,249.51 | -15,093,655.81 | -5,796,085.30 | 1,533,864.33 |
| 其中：利息费用(元) | 874,758.60 | 3,700,106.57 | 2,900,282.57 | 1,904,074.17 | 1,010,473.47 | 3,523,424.16 | 2,633,035.66 | 1,799,057.04 | 955,837.48 |
| 其中：利息收入(元) | 922,173.84 | 6,750,307.05 | 3,659,267.18 | 2,938,914.59 | 1,308,469.90 | 2,140,509.19 | 1,988,905.77 | 832,731.52 | 180,218.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 316,399.52 | -614,120.76 | -886,114.56 | -709,487.99 | -271,206.28 | -437,011.15 | -513,704.88 | -508,129.95 | -495,910.39 |
| 资产处置收益(元) | - | - | - | - | - | 107,521.71 | 107,521.71 | 107,521.71 | 107,521.71 |
| 资产减值损失(元) | -825,178.76 | -5,219,958.95 | -2,580,402.74 | -2,594,025.25 | 92,520.13 | -6,061,754.45 | -4,232,521.70 | -3,405,812.62 | -2,237,509.06 |
| 信用减值损失(元) | -1,916,596.71 | 2,381,007.84 | -756,799.71 | -172,281.78 | -868,788.07 | -2,465,828.01 | -2,114,113.26 | -2,037,219.61 | -622,333.50 |
| 其他收益(元) | 3,835,311.00 | 14,706,663.68 | 7,557,878.03 | 5,026,000.02 | 2,451,500.01 | 6,188,766.15 | 3,644,545.94 | 1,064,889.98 | 183,414.99 |
| 四、营业利润(元) | 22,592,068.13 | 60,413,864.66 | 51,971,213.92 | 38,673,490.98 | 9,504,729.34 | -49,260,072.87 | 21,218,375.70 | 11,311,660.67 | -4,746,083.30 |
| 加：营业外收入(元) | - | 1,734,982.97 | 393,670.56 | 23,229.39 | 23,229.39 | 337,901.88 | 108,424.43 | 108,424.43 | 51,458.28 |
| 减：营业外支出(元) | - | 516,115.49 | 397,412.54 | 155,562.54 | - | 654,239.86 | 157,171.25 | 100,000.00 | - |
| 五、利润总额(元) | 22,592,068.13 | 61,632,732.14 | 51,967,471.94 | 38,541,157.83 | 9,527,958.73 | -49,576,410.85 | 21,169,628.88 | 11,320,085.10 | -4,694,625.02 |
| 减：所得税费用(元) | 3,920,228.79 | 6,415,904.79 | 5,031,532.77 | 4,292,768.54 | 2,935,112.49 | -4,123,409.14 | 866,072.29 | 3,001,217.83 | 1,256,632.29 |
| 六、净利润(元) | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 | -45,453,001.71 | 20,303,556.59 | 8,318,867.27 | -5,951,257.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 | -45,453,001.71 | 20,303,556.59 | 8,318,867.27 | -5,951,257.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 | -45,453,001.71 | 20,303,556.59 | 8,318,867.27 | -5,951,257.31 |
| 扣除非经常性损益后的净利润(元) | 15,877,422.19 | 45,028,912.18 | 40,435,582.59 | 30,205,290.25 | 4,483,060.89 | -53,310,686.66 | 15,540,369.64 | 6,869,371.43 | -6,671,841.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.21 | 0.18 | 0.13 | 0.02 | -0.17 | 0.08 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.21 | 0.18 | 0.13 | 0.02 | -0.17 | 0.08 | 0.03 | -0.02 |
| 九、综合收益总额(元) | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 | -45,453,001.71 | 20,303,556.59 | 8,318,867.27 | -5,951,257.31 |
| 归属于母公司所有者的综合收益总额(元) | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 | -45,453,001.71 | 20,303,556.59 | 8,318,867.27 | -5,951,257.31 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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