| 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) | 200,888,555.27 | 809,042,318.66 | 590,117,512.58 | 393,303,257.60 | 170,662,503.24 | 751,421,131.13 | 599,706,262.00 | 450,385,980.33 | 264,666,130.67 |
| 营业收入(元) | 200,888,555.27 | 809,042,318.66 | 590,117,512.58 | 393,303,257.60 | 170,662,503.24 | 751,421,131.13 | 599,706,262.00 | 450,385,980.33 | 264,666,130.67 |
| 二、营业总成本(元) | 196,668,094.43 | 820,206,586.83 | 604,010,739.54 | 406,002,580.92 | 181,151,617.67 | 728,242,906.69 | 569,226,169.11 | 406,186,571.37 | 227,380,710.66 |
| 营业成本(元) | 167,056,311.46 | 691,121,524.37 | 507,925,596.17 | 342,890,520.94 | 150,618,224.18 | 573,187,494.68 | 446,995,597.82 | 324,138,666.28 | 185,536,869.74 |
| 研发费用(元) | 4,894,499.49 | 13,584,444.17 | 11,297,861.75 | 6,623,076.20 | 2,581,658.35 | 37,866,473.29 | 32,957,717.26 | 25,384,372.70 | 13,418,878.49 |
| 营业税金及附加(元) | 2,648,893.05 | 9,852,756.91 | 7,240,122.91 | 4,316,437.87 | 2,415,889.66 | 8,401,503.06 | 6,680,873.33 | 4,714,190.71 | 2,521,939.48 |
| 销售费用(元) | 4,575,551.22 | 24,953,919.27 | 20,995,174.93 | 15,291,924.78 | 5,995,886.51 | 24,444,790.14 | 18,229,147.75 | 9,876,311.01 | 5,296,015.92 |
| 管理费用(元) | 15,228,962.90 | 72,958,247.37 | 51,282,745.39 | 33,619,197.19 | 17,695,543.95 | 79,775,923.49 | 61,851,162.25 | 40,717,337.70 | 19,985,503.80 |
| 财务费用(元) | 2,263,876.31 | 7,735,694.74 | 5,269,238.39 | 3,261,423.94 | 1,844,415.02 | 4,566,722.03 | 2,511,670.70 | 1,355,692.97 | 621,503.23 |
| 其中：利息费用(元) | 3,171,862.31 | 10,671,062.47 | 7,691,635.44 | 5,068,260.59 | 2,785,176.50 | 8,510,552.43 | 5,377,400.24 | 3,173,216.56 | 1,619,743.04 |
| 其中：利息收入(元) | 959,782.01 | 2,969,902.29 | 2,353,200.20 | 1,732,681.10 | 879,525.43 | 4,178,234.10 | 3,009,754.67 | 2,004,321.96 | 1,159,777.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 13,445,000.00 | - | - | - | 7,655,000.00 | 7,655,000.00 | 7,655,000.00 | - |
| 加：投资收益(元) | - | -1,183,170.49 | -1,160,391.96 | -1,160,391.96 | 600,000.00 | -183,287.86 | 2,168,299.74 | 707,193.59 | 1,196,962.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,298,853.54 | -1,160,391.96 | -1,160,391.96 | - | -108,182.64 | 1,000,871.05 | 707,193.59 | 1,196,962.05 |
| 资产处置收益(元) | 23,616.84 | 54,679.70 | 54,221.71 | 20,719.25 | 21,886.87 | 84,829.53 | -6,825.26 | 19,096.14 | -4,657.87 |
| 资产减值损失(元) | - | -2,396,899.09 | -1,630,525.26 | -1,630,525.26 | - | -1,603,707.67 | -1,198,605.95 | -1,198,605.95 | - |
| 信用减值损失(元) | - | -6,529,729.92 | -2,666,589.04 | -2,666,589.04 | - | -1,310,202.89 | -1,859,385.72 | -1,859,385.72 | - |
| 其他收益(元) | 2,071,244.06 | 6,252,601.89 | 4,429,505.10 | 3,397,641.35 | 524,579.60 | 11,755,082.29 | 8,774,279.96 | 5,175,455.35 | 1,558,470.80 |
| 四、营业利润(元) | 6,315,321.74 | -1,521,786.08 | -14,867,006.41 | -14,738,468.98 | -9,342,647.96 | 39,575,937.84 | 46,012,855.66 | 54,698,162.37 | 40,036,194.99 |
| 加：营业外收入(元) | 170,839.19 | 8,473,636.17 | 633,107.90 | 1,049,738.64 | 136,102.76 | 1,300,040.07 | 1,018,343.13 | 990,387.40 | 167,062.11 |
| 减：营业外支出(元) | 52,236.73 | 919,428.49 | 741,321.66 | 280,737.83 | 221,444.67 | 1,841,735.17 | 1,168,397.25 | 227,149.21 | 197,449.36 |
| 五、利润总额(元) | 6,433,924.20 | 6,032,421.60 | -14,975,220.17 | -13,969,468.17 | -9,427,989.87 | 39,034,242.74 | 45,862,801.54 | 55,461,400.56 | 40,005,807.74 |
| 减：所得税费用(元) | 79,218.00 | -6,253,660.75 | -8,944,737.19 | -7,276,086.24 | -2,525,312.28 | 3,050,788.49 | 2,237,338.14 | 5,519,574.00 | 7,299,670.67 |
| 六、净利润(元) | 6,354,706.20 | 12,286,082.35 | -6,030,482.98 | -6,693,381.93 | -6,902,677.59 | 35,983,454.25 | 43,625,463.40 | 49,941,826.56 | 32,706,137.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,354,706.20 | 12,286,082.35 | -6,030,482.98 | - | -6,902,677.59 | 35,983,454.25 | 43,625,463.40 | - | 32,706,137.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,182,484.19 | 8,145,797.80 | -9,153,320.55 | -9,499,871.45 | -7,533,189.19 | 31,287,571.97 | 40,095,189.06 | 46,839,274.11 | 31,147,895.07 |
| 少数股东损益(元) | 1,172,222.01 | 4,140,284.55 | 3,122,837.57 | 2,806,489.52 | 630,511.60 | 4,695,882.28 | 3,530,274.34 | 3,102,552.45 | 1,558,242.00 |
| 扣除非经常性损益后的净利润(元) | 3,895,589.29 | -13,864,268.92 | -11,455,466.56 | -11,532,922.12 | -7,763,486.03 | 16,287,697.99 | 28,129,196.56 | 36,744,832.58 | 30,107,084.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | -0.01 | -0.01 | -0.01 | 0.03 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | 0.01 | -0.01 | -0.01 | -0.01 | 0.03 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | 75,105.22 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 75,105.22 | - | - | - |
| 九、综合收益总额(元) | 6,354,706.20 | 12,286,082.35 | -6,030,482.98 | -6,693,381.93 | -6,902,677.59 | 36,058,559.47 | 43,625,463.40 | 49,941,826.56 | 32,706,137.07 |
| 归属于母公司所有者的综合收益总额(元) | 5,182,484.19 | 8,145,797.80 | -9,153,320.55 | -9,499,871.45 | -7,533,189.19 | 31,362,677.19 | 40,095,189.06 | 46,839,274.11 | 31,147,895.07 |
| 归属于少数股东的综合收益总额(元) | 1,172,222.01 | 4,140,284.55 | 3,122,837.57 | 2,806,489.52 | 630,511.60 | 4,695,882.28 | 3,530,274.34 | 3,102,552.45 | 1,558,242.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 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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