| 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) | 234,933,865.70 | 988,240,109.75 | 756,143,402.41 | 516,103,977.24 | 233,338,563.76 | 1,365,166,417.29 | 1,034,980,770.39 | 638,009,078.08 | 295,389,456.19 |
| 营业收入(元) | 234,933,865.70 | 988,240,109.75 | 756,143,402.41 | 516,103,977.24 | 233,338,563.76 | 1,365,166,417.29 | 1,034,980,770.39 | 638,009,078.08 | 295,389,456.19 |
| 二、营业总成本(元) | 246,838,328.38 | 938,975,247.22 | 705,193,317.59 | 485,115,714.44 | 234,109,067.40 | 1,275,843,950.84 | 960,007,164.67 | 608,217,523.46 | 293,607,972.25 |
| 营业成本(元) | 188,976,658.51 | 738,939,541.13 | 555,807,594.68 | 381,006,483.60 | 174,538,688.09 | 1,070,121,759.67 | 805,984,892.67 | 517,294,529.32 | 241,717,902.57 |
| 研发费用(元) | 13,604,123.13 | 44,465,632.99 | 33,483,003.55 | 25,566,727.70 | 12,509,809.02 | 56,581,556.74 | 34,852,129.30 | 18,451,454.38 | 9,491,247.47 |
| 营业税金及附加(元) | 2,216,350.37 | 8,750,707.51 | 6,539,801.58 | 5,623,491.11 | 4,624,275.61 | 4,267,695.31 | 1,715,105.64 | 1,221,630.17 | 740,354.57 |
| 销售费用(元) | 18,958,505.00 | 68,655,029.70 | 53,854,045.87 | 37,751,463.18 | 17,908,254.06 | 66,605,137.19 | 55,813,687.79 | 35,559,262.59 | 16,513,261.48 |
| 管理费用(元) | 22,876,086.65 | 83,814,660.57 | 61,618,053.78 | 43,979,600.09 | 19,672,910.13 | 96,282,883.51 | 82,697,226.61 | 46,654,103.97 | 22,605,731.55 |
| 财务费用(元) | 206,604.72 | -5,650,324.68 | -6,109,181.87 | -8,812,051.24 | 4,855,130.49 | -18,015,081.58 | -21,055,877.34 | -10,963,456.97 | 2,539,474.61 |
| 其中：利息费用(元) | 310,551.89 | 2,240,891.92 | 1,711,936.80 | 1,240,773.60 | 605,652.65 | 3,044,586.02 | 2,406,280.05 | 1,604,956.81 | 782,126.14 |
| 其中：利息收入(元) | 595,769.55 | 2,253,704.89 | 1,451,461.43 | 836,086.07 | 303,818.78 | 725,763.47 | 522,235.09 | 237,687.40 | 190,293.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -624,200.00 | -624,200.00 | -364,500.00 | - | -618,000.00 | -2,328,312.50 | -2,150,200.00 | -513,300.00 |
| 加：投资收益(元) | 14,402.95 | 15,563,579.72 | 11,969,769.52 | 3,217,605.65 | 4,223,181.42 | 14,325,953.67 | 8,920,787.05 | 2,900,831.11 | 4,755,969.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,402.95 | 15,584,379.72 | 12,186,019.52 | 3,538,905.65 | 4,223,181.42 | 21,051,720.49 | 11,275,457.89 | 2,446,380.01 | 3,986,369.11 |
| 资产处置收益(元) | 170,089.94 | 139,446.54 | -10,954.40 | -10,954.40 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -75,799.99 | - | - | - |
| 信用减值损失(元) | 3,272,898.20 | -12,628,865.42 | -2,794,973.43 | -2,051,224.74 | 1,538,950.83 | -4,411,149.53 | -4,436,799.84 | -5,227,851.38 | -1,591,872.33 |
| 其他收益(元) | 1,773,546.62 | 9,618,819.38 | 2,408,534.37 | 644,477.67 | 248,292.97 | 7,328,125.65 | 2,083,160.95 | 729,975.06 | 428,590.36 |
| 四、营业利润(元) | -6,673,524.97 | 61,333,642.75 | 61,898,260.88 | 32,423,666.98 | 5,239,921.58 | 105,871,596.25 | 79,212,441.38 | 26,044,309.41 | 4,860,871.08 |
| 加：营业外收入(元) | 227,593.21 | 560,863.36 | 72,207.95 | 32,992.48 | 5,578.58 | 2,602,696.98 | 1,881,589.17 | 357,263.84 | 154,652.86 |
| 减：营业外支出(元) | 289,920.68 | 2,327,984.59 | 1,240,305.77 | 1,230,337.56 | 1,147,922.07 | 3,413,232.76 | 1,924,951.86 | 84,018.85 | 83,605.92 |
| 五、利润总额(元) | -6,735,852.44 | 59,566,521.52 | 60,730,163.06 | 31,226,321.90 | 4,097,578.09 | 105,061,060.47 | 79,169,078.69 | 26,317,554.40 | 4,931,918.02 |
| 减：所得税费用(元) | -576,428.94 | 7,413,028.80 | 7,535,478.46 | 3,420,519.18 | -1,501,576.54 | 11,831,696.64 | 9,747,678.52 | 3,550,764.00 | 2,272,267.95 |
| 六、净利润(元) | -6,159,423.50 | 52,153,492.72 | 53,194,684.60 | 27,805,802.72 | 5,599,154.63 | 93,229,363.83 | 69,421,400.17 | 22,766,790.40 | 2,659,650.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,159,423.50 | 52,153,492.72 | 53,194,684.60 | 27,805,802.72 | 5,599,154.63 | 93,229,363.83 | 69,421,400.17 | 22,766,790.40 | 2,659,650.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,555,873.92 | 51,461,204.10 | 51,633,886.99 | 27,471,947.04 | 5,135,201.28 | 93,162,249.90 | 68,891,735.53 | 22,644,869.73 | 2,149,744.93 |
| 少数股东损益(元) | 396,450.42 | 692,288.62 | 1,560,797.61 | 333,855.68 | 463,953.35 | 67,113.93 | 529,664.64 | 121,920.67 | 509,905.14 |
| 扣除非经常性损益后的净利润(元) | -7,790,677.66 | 45,312,444.70 | 50,676,475.29 | 28,003,440.20 | 5,901,931.33 | 88,445,675.78 | 67,395,901.38 | 21,986,271.67 | 1,721,960.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.06 | 0.06 | 0.03 | 0.01 | 0.11 | 0.08 | 0.03 | - |
| 二、稀释每股收益(元) | -0.01 | 0.06 | 0.06 | 0.03 | 0.01 | 0.11 | 0.08 | 0.03 | - |
| 八、其他综合收益(元) | -1,742,791.61 | -13,576,220.28 | -16,448,304.14 | -24,899,909.67 | -25,105,218.30 | -19,950,733.40 | -14,145,596.22 | -8,261,212.49 | -6,216,409.03 |
| 归属于母公司股东的其他综合收益(元) | -1,453,943.90 | -12,931,111.51 | -15,663,497.76 | -24,243,366.59 | -24,998,806.69 | -19,484,987.26 | -13,513,317.33 | -7,622,561.24 | -5,411,722.29 |
| 归属于少数股东的其他综合收益(元) | -288,847.71 | -645,108.77 | -784,806.38 | -656,543.08 | -106,411.61 | -465,746.14 | -632,278.89 | -638,651.25 | -804,686.74 |
| 九、综合收益总额(元) | -7,902,215.11 | 38,577,272.44 | 36,746,380.46 | 2,905,893.05 | -19,506,063.67 | 73,278,630.43 | 55,275,803.95 | 14,505,577.91 | -3,556,758.96 |
| 归属于母公司所有者的综合收益总额(元) | -8,009,817.82 | 38,530,092.59 | 35,970,389.23 | 3,228,580.45 | -19,863,605.41 | 73,677,262.64 | 55,378,418.20 | 15,022,308.49 | -3,261,977.36 |
| 归属于少数股东的综合收益总额(元) | 107,602.71 | 47,179.85 | 775,991.23 | -322,687.40 | 357,541.74 | -398,632.21 | -102,614.25 | -516,730.58 | -294,781.60 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-31 | 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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