| 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) | 226,468,212.78 | 1,733,430,759.49 | 948,987,028.58 | 564,338,661.01 | 210,873,110.62 | 1,586,341,596.36 | 1,026,218,889.43 | 591,502,441.17 | 216,197,376.75 |
| 营业收入(元) | 226,468,212.78 | 1,733,430,759.49 | 948,987,028.58 | 564,338,661.01 | 210,873,110.62 | 1,586,341,596.36 | 1,026,218,889.43 | 591,502,441.17 | 216,197,376.75 |
| 二、营业总成本(元) | 257,480,540.24 | 1,700,800,749.14 | 975,808,491.88 | 589,365,348.58 | 225,117,710.47 | 1,587,809,387.09 | 1,037,703,570.23 | 612,343,288.20 | 234,769,824.19 |
| 营业成本(元) | 179,151,803.57 | 1,319,160,327.91 | 742,415,809.95 | 436,941,561.04 | 160,825,454.71 | 1,232,990,079.51 | 787,054,864.88 | 460,741,152.76 | 160,138,401.58 |
| 研发费用(元) | 13,858,847.20 | 97,014,896.88 | 50,220,660.04 | 30,921,061.61 | 12,718,338.55 | 84,918,420.35 | 61,196,449.83 | 33,256,903.60 | 15,328,860.78 |
| 营业税金及附加(元) | 2,461,084.91 | 14,957,327.72 | 8,167,424.18 | 5,348,518.83 | 2,394,725.03 | 11,254,938.41 | 7,796,521.83 | 4,587,777.48 | 1,965,287.49 |
| 销售费用(元) | 26,256,673.93 | 98,833,699.01 | 62,973,304.28 | 41,333,671.46 | 14,830,940.76 | 97,174,331.80 | 64,270,584.71 | 38,712,613.92 | 18,121,984.47 |
| 管理费用(元) | 35,457,443.50 | 164,467,937.90 | 110,279,039.15 | 73,113,447.43 | 33,283,314.05 | 147,378,044.74 | 104,267,954.01 | 66,499,330.59 | 34,735,790.06 |
| 财务费用(元) | 294,687.13 | 6,366,559.72 | 1,752,254.28 | 1,707,088.21 | 1,064,937.37 | 14,093,572.28 | 13,117,194.97 | 8,545,509.85 | 4,479,499.81 |
| 其中：利息费用(元) | 1,707,153.57 | 10,177,101.54 | 7,128,655.52 | 4,591,517.33 | 2,186,515.71 | 14,696,230.76 | 11,363,953.17 | 8,397,107.41 | 5,421,976.63 |
| 其中：利息收入(元) | 2,341,334.35 | 6,672,022.86 | 6,538,474.12 | 3,808,644.58 | 1,725,742.26 | 2,656,087.26 | 1,434,548.44 | 897,147.82 | 2,013,536.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,999.99 | 227,354.20 | 210,854.21 | 158,354.20 | 666,993.11 | 2,810,052.67 | 1,329,309.89 | 699,721.02 | 996,981.86 |
| 加：投资收益(元) | 1,412,293.89 | 7,211,354.52 | 2,747,364.54 | 2,481,208.47 | 1,195,508.48 | 1,527,489.30 | 7,099,599.98 | 3,500,957.15 | 1,089,712.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -696,060.07 | - | - | - | -1,165,470.46 | - | - | - |
| 资产处置收益(元) | 242,483.44 | 22,095.08 | 16,570.15 | 16,570.15 | - | -846,737.04 | -598,792.51 | -598,792.51 | -400,062.67 |
| 资产减值损失(元) | 2,764,432.46 | -10,745,578.98 | -1,116,557.27 | -1,256,394.64 | 1,447,891.12 | 2,798,673.14 | -8,199,182.12 | 1,454,717.56 | 3,117,294.66 |
| 信用减值损失(元) | 17,601,188.23 | -32,434,477.03 | -9,849,278.12 | -282,415.31 | 7,535,339.15 | -3,141,798.23 | 29,239,685.98 | 10,416,470.32 | 19,385,915.78 |
| 其他收益(元) | 10,283,052.36 | 36,701,730.12 | 15,721,409.93 | 10,531,384.14 | 3,994,399.98 | 34,001,222.71 | 18,310,870.71 | 11,866,694.71 | 3,253,554.98 |
| 四、营业利润(元) | 1,307,122.91 | 33,612,488.26 | -19,091,099.86 | -13,377,980.56 | 595,531.99 | 35,681,111.82 | 35,696,811.13 | 6,498,921.22 | 8,870,949.93 |
| 加：营业外收入(元) | 40,408.40 | 1,564,211.67 | 1,436,182.09 | 1,248,267.91 | 113,471.18 | 399,822.66 | 246,819.46 | 206,809.18 | 134,514.93 |
| 减：营业外支出(元) | 193,060.84 | 3,403,681.62 | 2,860,003.63 | 1,116,617.94 | 603,629.08 | 1,901,325.08 | 1,091,819.71 | 299,348.46 | 35,966.12 |
| 五、利润总额(元) | 1,154,470.47 | 31,773,018.31 | -20,514,921.40 | -13,246,330.59 | 105,374.09 | 34,179,609.40 | 34,851,810.88 | 6,406,381.94 | 8,969,498.74 |
| 减：所得税费用(元) | -1,239,849.84 | 1,977,957.12 | -8,181,534.02 | -5,881,796.93 | -1,674,544.25 | -1,674,502.54 | 1,063,559.36 | -330,229.31 | 3,302,516.19 |
| 六、净利润(元) | 2,394,320.31 | 29,795,061.19 | -12,333,387.38 | -7,364,533.66 | 1,779,918.34 | 35,854,111.94 | 33,788,251.52 | 6,736,611.25 | 5,666,982.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,393,793.15 | 29,795,061.19 | -12,333,387.38 | -7,364,533.66 | 1,779,918.34 | 35,854,111.94 | 33,788,251.52 | 6,736,611.25 | 5,666,982.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,011,476.59 | 37,335,456.71 | -4,689,044.32 | -1,692,268.28 | 4,809,985.61 | 40,767,730.52 | 35,155,611.16 | 11,038,319.55 | 7,368,092.88 |
| 少数股东损益(元) | -2,617,156.28 | -7,540,395.52 | -7,644,343.06 | -5,672,265.38 | -3,030,067.27 | -4,913,618.58 | -1,367,359.64 | -4,301,708.30 | -1,701,110.33 |
| 扣除非经常性损益后的净利润(元) | 3,555,744.76 | 21,789,142.77 | -10,505,160.42 | -6,284,403.16 | 4,210,959.81 | 20,397,912.25 | 21,974,503.41 | 5,738,483.59 | 4,968,855.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.03 | - | - | - | 0.03 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 0.03 | - | - | - | 0.03 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -11,965,059.38 | 1,514,118.40 | -95,087,402.97 | -77,319,184.27 | -25,660,515.19 | -69,191,742.17 | -39,166,539.70 | 7,722,987.72 | -50,435,382.19 |
| 归属于母公司股东的其他综合收益(元) | -11,965,059.38 | 1,514,118.40 | -95,087,402.97 | -77,319,184.27 | -25,660,515.19 | -69,191,742.17 | -39,166,539.70 | 7,722,987.72 | -50,435,382.19 |
| 九、综合收益总额(元) | -9,570,739.07 | 31,309,179.59 | -107,420,790.35 | -84,683,717.93 | -23,880,596.85 | -33,337,630.23 | -5,378,288.18 | 14,459,598.97 | -44,768,399.64 |
| 归属于母公司所有者的综合收益总额(元) | -6,953,582.79 | 38,849,575.11 | -99,776,447.29 | -79,011,452.55 | -20,850,529.58 | -28,424,011.65 | -4,010,928.54 | 18,761,307.27 | -43,067,289.31 |
| 归属于少数股东的综合收益总额(元) | -2,617,156.28 | -7,540,395.52 | -7,644,343.06 | -5,672,265.38 | -3,030,067.27 | -4,913,618.58 | -1,367,359.64 | -4,301,708.30 | -1,701,110.33 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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