| 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) | 207,506,078.84 | 890,718,122.26 | 649,819,616.22 | 438,031,070.40 | 188,036,687.69 | 765,881,882.25 | 557,308,788.59 | 351,263,517.99 | 183,930,040.70 |
| 营业收入(元) | 207,506,078.84 | 890,718,122.26 | 649,819,616.22 | 438,031,070.40 | 188,036,687.69 | 765,881,882.25 | 557,308,788.59 | 351,263,517.99 | 183,930,040.70 |
| 二、营业总成本(元) | 191,504,388.32 | 947,665,868.11 | 675,045,224.45 | 444,329,462.64 | 181,379,619.90 | 790,340,323.81 | 543,700,002.57 | 332,204,303.40 | 149,654,144.66 |
| 营业成本(元) | 92,106,036.82 | 472,008,176.20 | 331,877,920.48 | 221,048,475.61 | 98,452,237.84 | 341,656,304.35 | 229,322,182.56 | 142,577,994.89 | 73,109,183.52 |
| 研发费用(元) | 13,889,933.57 | 122,328,869.24 | 86,346,507.94 | 53,697,728.82 | 17,042,221.17 | 99,008,885.34 | 64,582,430.73 | 39,920,642.16 | 7,472,341.24 |
| 营业税金及附加(元) | 2,694,548.49 | 10,285,002.36 | 8,510,598.59 | 5,676,296.17 | 1,801,006.54 | 11,447,407.08 | 7,721,231.37 | 5,290,751.43 | 2,411,076.28 |
| 销售费用(元) | 52,046,830.73 | 217,045,570.56 | 154,423,679.33 | 102,195,362.95 | 34,120,352.47 | 210,556,573.68 | 147,855,693.10 | 87,669,291.61 | 38,850,611.29 |
| 管理费用(元) | 18,047,690.40 | 81,738,350.34 | 55,508,275.22 | 36,708,501.86 | 17,824,891.90 | 85,689,757.06 | 65,358,005.42 | 38,746,107.19 | 19,073,606.18 |
| 财务费用(元) | 12,719,348.31 | 44,259,899.41 | 38,378,242.89 | 25,003,097.23 | 12,138,909.98 | 41,981,396.30 | 28,860,459.39 | 17,999,516.12 | 8,737,326.15 |
| 其中：利息费用(元) | 13,761,185.02 | 53,138,033.57 | 39,663,820.39 | 25,381,882.78 | 12,509,638.77 | 47,643,632.52 | 35,159,404.39 | 22,844,624.23 | 11,063,860.50 |
| 其中：利息收入(元) | 1,682,757.62 | 11,820,546.99 | 6,677,809.12 | 4,320,549.26 | 2,598,618.88 | 8,483,397.61 | 6,015,342.07 | 4,021,791.84 | 1,884,477.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,683,666.30 | -13,956,107.18 | 9,191,715.22 | 6,542,648.46 | 2,835,795.19 | 26,237,123.12 | 21,149,084.18 | 12,981,872.17 | 5,022,314.15 |
| 加：投资收益(元) | 849,798.08 | 5,991,812.84 | 4,510,564.98 | 3,628,337.12 | -197,588.69 | -5,695,629.68 | -2,739,155.19 | -3,913,904.67 | 394,796.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -371,134.85 | 1,954,808.48 | 1,697,088.02 | 1,127,029.96 | -792,283.59 | -11,347,063.41 | -1,975,426.53 | -2,134,522.97 | -7,385.50 |
| 资产处置收益(元) | 1,818.30 | 894,314.78 | 866,108.95 | 866,108.95 | - | 99,253.37 | 99,253.38 | - | - |
| 资产减值损失(元) | -834,083.93 | -45,180,929.10 | -3,750,306.43 | -3,431,382.68 | -620,859.39 | -23,814,223.26 | -2,985,864.74 | -1,088,134.34 | -1,856,180.08 |
| 信用减值损失(元) | 879,631.06 | -3,833,964.77 | -1,756,085.24 | -1,709,386.14 | 361,406.18 | 768,887.96 | 1,390,431.24 | 1,672,521.30 | 1,016,500.23 |
| 其他收益(元) | 2,647,463.49 | 12,593,788.99 | 6,427,188.10 | 2,515,262.51 | 1,245,891.57 | 13,580,414.76 | 11,622,666.68 | 9,327,315.02 | 1,158,557.91 |
| 四、营业利润(元) | 15,862,651.22 | -100,438,830.29 | -9,736,422.65 | 2,113,195.98 | 10,281,712.65 | -13,282,615.29 | 42,145,201.57 | 38,038,884.07 | 40,011,884.74 |
| 加：营业外收入(元) | 49,318.58 | 1,767,877.55 | 1,518,357.33 | 1,504,032.70 | 25,670.58 | 363,226.85 | 37,992.07 | 37,991.87 | 100.00 |
| 减：营业外支出(元) | 3,714.54 | 2,483,730.91 | 811,190.95 | 543,444.54 | 31,826.80 | 1,842,333.64 | 1,396,143.45 | 774,186.74 | 536,457.18 |
| 五、利润总额(元) | 15,908,255.26 | -101,154,683.65 | -9,029,256.27 | 3,073,784.14 | 10,275,556.43 | -14,761,722.08 | 40,787,050.19 | 37,302,689.20 | 39,475,527.56 |
| 减：所得税费用(元) | 4,287,015.14 | -17,954,112.60 | -4,814,820.86 | -1,882,235.89 | 91,467.52 | -10,140,639.06 | -1,401,895.89 | 2,965,869.60 | 4,699,195.53 |
| 六、净利润(元) | 11,621,240.12 | -83,200,571.05 | -4,214,435.41 | 4,956,020.03 | 10,184,088.91 | -4,621,083.02 | 42,188,946.08 | 34,336,819.60 | 34,776,332.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,621,240.12 | -83,200,571.05 | -4,214,435.41 | 4,956,020.03 | 10,184,088.91 | -4,621,083.02 | 42,188,946.08 | 34,336,819.60 | 34,776,332.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,526,165.00 | -71,757,140.03 | 1,941,694.10 | 9,601,525.49 | 12,576,111.47 | 11,206,263.74 | 55,234,553.29 | 40,003,437.44 | 39,263,324.48 |
| 少数股东损益(元) | 95,075.12 | -11,443,431.02 | -6,156,129.51 | -4,645,505.46 | -2,392,022.56 | -15,827,346.76 | -13,045,607.21 | -5,666,617.84 | -4,486,992.45 |
| 扣除非经常性损益后的净利润(元) | 11,446,351.32 | -69,546,184.69 | -14,362,627.77 | -982,405.56 | 8,609,669.88 | -26,628,291.62 | 22,309,192.49 | 16,510,760.29 | 33,601,161.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.15 | - | 0.02 | 0.03 | 0.02 | 0.11 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | -0.07 | 0.05 | 0.05 | 0.04 | 0.08 | 0.15 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 11,621,240.12 | -83,200,571.05 | -4,214,435.41 | 4,956,020.03 | 10,184,088.91 | -4,621,083.02 | 42,188,946.08 | 34,336,819.60 | 34,776,332.03 |
| 归属于母公司所有者的综合收益总额(元) | 11,526,165.00 | -71,757,140.03 | 1,941,694.10 | 9,601,525.49 | 12,576,111.47 | 11,206,263.74 | 55,234,553.29 | 40,003,437.44 | 39,263,324.48 |
| 归属于少数股东的综合收益总额(元) | 95,075.12 | -11,443,431.02 | -6,156,129.51 | -4,645,505.46 | -2,392,022.56 | -15,827,346.76 | -13,045,607.21 | -5,666,617.84 | -4,486,992.45 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 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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