| 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) | 459,895,306.48 | 1,747,448,964.66 | 1,321,157,449.61 | 892,555,976.84 | 419,790,167.02 | 1,934,597,337.21 | 1,441,019,558.73 | 947,204,476.83 | 448,772,783.02 |
| 营业收入(元) | 459,895,306.48 | 1,747,448,964.66 | 1,321,157,449.61 | 892,555,976.84 | 419,790,167.02 | 1,934,597,337.21 | 1,441,019,558.73 | 947,204,476.83 | 448,772,783.02 |
| 二、营业总成本(元) | 454,894,805.48 | 1,766,768,338.17 | 1,330,603,445.10 | 895,780,870.00 | 431,146,406.49 | 1,997,514,800.89 | 1,467,163,216.70 | 954,169,690.72 | 458,285,365.82 |
| 营业成本(元) | 405,414,880.75 | 1,539,849,835.83 | 1,152,484,752.30 | 773,098,013.11 | 372,590,972.58 | 1,759,414,497.07 | 1,287,440,705.94 | 835,530,069.03 | 399,119,591.15 |
| 研发费用(元) | 12,333,531.18 | 57,168,556.87 | 48,598,127.83 | 33,789,565.40 | 15,691,511.28 | 72,159,043.37 | 65,143,452.71 | 43,019,650.64 | 21,617,717.83 |
| 营业税金及附加(元) | 2,781,776.57 | 11,227,027.83 | 8,636,374.85 | 6,363,587.29 | 3,529,670.61 | 9,735,804.19 | 6,791,050.58 | 5,023,616.55 | 1,739,296.43 |
| 销售费用(元) | 7,112,848.77 | 28,533,698.07 | 21,332,469.80 | 14,044,986.56 | 4,237,303.18 | 26,502,272.17 | 19,328,716.80 | 12,014,527.07 | 5,806,221.96 |
| 管理费用(元) | 17,626,587.08 | 78,370,203.37 | 57,998,270.34 | 38,025,807.98 | 16,781,323.99 | 73,628,109.18 | 49,978,991.08 | 32,864,095.92 | 16,254,475.86 |
| 财务费用(元) | 9,625,181.13 | 51,619,016.20 | 41,553,449.98 | 30,458,909.66 | 18,315,624.85 | 56,075,074.91 | 38,480,299.59 | 25,717,731.51 | 13,748,062.59 |
| 其中：利息费用(元) | 10,319,714.36 | 53,157,483.32 | 44,060,510.60 | 31,999,125.81 | 16,245,667.68 | 58,955,842.85 | 43,424,269.99 | 27,719,006.38 | 13,127,953.78 |
| 其中：利息收入(元) | 179,722.85 | 1,051,418.75 | 751,921.04 | 335,822.05 | 184,621.94 | 646,902.14 | 482,779.58 | 345,124.18 | 159,375.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -82,437.20 | 82,437.20 | -12,651.80 | -7,160.00 | - | - | - | - | - |
| 加：投资收益(元) | 90,473.70 | 58,862.00 | -8,140.00 | - | - | 79,730.47 | 79,730.47 | 81,785.47 | 32,300.47 |
| 资产处置收益(元) | -6,177.98 | -1,488,798.08 | -1,403,482.56 | -26,504.96 | -14,920.80 | -179,480.23 | -132,559.13 | -131,454.83 | -178,375.93 |
| 资产减值损失(元) | -5,428,018.44 | -10,924,434.60 | -7,216,035.50 | -3,752,882.32 | -1,516,164.82 | -11,255,616.70 | -3,926,735.55 | -3,001,158.28 | -1,376,446.19 |
| 信用减值损失(元) | -2,971,835.86 | 668,797.93 | 1,375,677.34 | -1,007,247.62 | 1,654,696.68 | -1,575,724.63 | 552,245.56 | -755,835.42 | -264,532.22 |
| 其他收益(元) | 4,928,518.40 | 17,401,615.05 | 13,280,846.63 | 5,996,902.62 | 3,565,595.65 | 10,845,715.79 | 6,079,626.42 | 4,019,110.33 | 1,915,479.11 |
| 四、营业利润(元) | 1,531,023.62 | -13,520,894.01 | -3,429,781.38 | -2,021,785.44 | -7,667,032.76 | -65,002,838.98 | -23,491,350.20 | -6,752,766.62 | -9,384,157.56 |
| 加：营业外收入(元) | - | 16,021.75 | 27,500.00 | 27,500.00 | 27,500.00 | 48,560.69 | 1,400.00 | 650.00 | 650.00 |
| 减：营业外支出(元) | 463,639.58 | 152,796.89 | 105,152.98 | 31,652.98 | 14,662.57 | 645,247.39 | 355,700.05 | 87,418.44 | 31,064.82 |
| 五、利润总额(元) | 1,067,384.04 | -13,657,669.15 | -3,507,434.36 | -2,025,938.42 | -7,654,195.33 | -65,599,525.68 | -23,845,650.25 | -6,839,535.06 | -9,414,572.38 |
| 减：所得税费用(元) | 282,815.59 | -25,208,872.58 | -6,388,124.17 | -4,160,440.77 | -3,407,052.51 | -20,144,916.72 | -14,521,893.42 | -7,262,137.87 | -3,974,927.66 |
| 六、净利润(元) | 784,568.45 | 11,551,203.43 | 2,880,689.81 | 2,134,502.35 | -4,247,142.82 | -45,454,608.96 | -9,323,756.83 | 422,602.81 | -5,439,644.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 784,568.45 | 11,551,203.43 | 2,880,689.81 | 2,134,502.35 | -4,247,142.82 | -45,454,608.96 | -9,323,756.83 | 422,602.81 | -5,439,644.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,340,980.26 | 14,211,912.45 | 3,890,884.61 | 3,215,696.82 | -3,738,600.16 | -43,138,626.88 | -7,944,184.67 | 1,280,755.37 | -5,314,001.22 |
| 少数股东损益(元) | -556,411.81 | -2,660,709.02 | -1,010,194.80 | -1,081,194.47 | -508,542.66 | -2,315,982.08 | -1,379,572.16 | -858,152.56 | -125,643.50 |
| 扣除非经常性损益后的净利润(元) | -356,795.58 | 3,252,009.04 | -4,946,403.59 | -1,361,700.58 | -6,576,687.21 | -58,078,667.05 | -11,774,151.96 | -1,294,950.62 | -6,432,684.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.01 | 0.01 | -0.01 | -0.14 | -0.03 | - | -0.02 |
| 二、稀释每股收益(元) | - | 0.04 | 0.01 | 0.01 | -0.01 | -0.14 | -0.03 | - | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -52,687.50 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -50,464.09 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -2,223.41 | - |
| 九、综合收益总额(元) | 784,568.45 | 11,551,203.43 | 2,880,689.81 | 2,134,502.35 | -4,247,142.82 | -45,454,608.96 | -9,323,756.83 | 369,915.31 | -5,439,644.72 |
| 归属于母公司所有者的综合收益总额(元) | 1,340,980.26 | 14,211,912.45 | 3,890,884.61 | 3,215,696.82 | -3,738,600.16 | -43,138,626.88 | -7,944,184.67 | 1,230,291.28 | -5,314,001.22 |
| 归属于少数股东的综合收益总额(元) | -556,411.81 | -2,660,709.02 | -1,010,194.80 | -1,081,194.47 | -508,542.66 | -2,315,982.08 | -1,379,572.16 | -860,375.97 | -125,643.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-07-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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