| 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) | 266,864,471.78 | 1,194,001,129.61 | 951,720,699.05 | 665,228,892.54 | 344,565,792.16 | 1,183,699,680.25 | 868,119,770.23 | 557,989,920.45 | 291,794,237.98 |
| 营业收入(元) | 266,864,471.78 | 1,194,001,129.61 | 951,720,699.05 | 665,228,892.54 | 344,565,792.16 | 1,183,699,680.25 | 868,119,770.23 | 557,989,920.45 | 291,794,237.98 |
| 二、营业总成本(元) | 272,329,972.26 | 1,157,777,269.35 | 902,224,021.21 | 612,022,321.75 | 318,130,476.70 | 1,191,011,137.56 | 861,473,525.00 | 558,866,332.09 | 278,669,479.34 |
| 营业成本(元) | 193,839,977.70 | 805,514,428.85 | 639,175,472.10 | 435,589,198.23 | 212,398,939.92 | 826,416,496.60 | 614,683,867.36 | 389,839,566.34 | 197,033,093.22 |
| 研发费用(元) | 18,430,075.31 | 85,848,440.40 | 60,761,301.41 | 40,773,634.45 | 24,786,031.00 | 87,543,302.56 | 60,725,652.63 | 40,813,434.26 | 18,595,887.26 |
| 营业税金及附加(元) | 1,874,416.34 | 8,740,217.97 | 6,460,592.53 | 4,517,888.72 | 2,866,237.56 | 8,714,843.19 | 6,094,801.16 | 4,105,158.62 | 2,339,350.26 |
| 销售费用(元) | 34,348,366.59 | 156,581,181.53 | 126,901,554.00 | 89,115,365.07 | 49,340,166.81 | 163,468,850.19 | 111,425,269.96 | 73,706,718.47 | 35,318,664.27 |
| 管理费用(元) | 22,626,657.54 | 99,603,528.74 | 69,321,829.95 | 44,842,237.88 | 23,464,536.60 | 100,305,359.85 | 75,762,438.24 | 52,694,726.93 | 26,298,131.43 |
| 财务费用(元) | 1,210,478.78 | 1,489,471.86 | -396,728.84 | -2,816,002.60 | 5,274,564.81 | 4,562,285.17 | -7,218,504.35 | -2,293,272.53 | -915,647.10 |
| 其中：利息费用(元) | 3,949,479.53 | 14,880,365.76 | 10,827,594.44 | 7,000,723.42 | 3,602,570.71 | 11,516,085.80 | 7,670,720.66 | 5,452,932.41 | 2,095,364.04 |
| 其中：利息收入(元) | 3,193,868.11 | 12,139,320.99 | 8,631,464.94 | 5,824,191.70 | 2,345,593.42 | 6,091,540.42 | 12,174,803.51 | 7,831,723.52 | 3,419,899.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,343,090.06 | 10,305,341.47 | 7,630,746.28 | 5,368,663.39 | 2,663,044.36 | 9,977,688.85 | -317,852.04 | -152,135.13 | -69,780.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -637,137.59 | -162,529.80 | -132,089.93 | -116,617.91 | -35,184.63 | -1,136,488.28 | -251,093.42 | -220,159.91 | - |
| 资产处置收益(元) | -17,755.37 | -309,522.74 | -97,497.93 | 140,591.29 | -91,574.13 | 506,318.47 | 508,338.40 | 987,891.14 | 513,659.16 |
| 资产减值损失(元) | 10,104.41 | -108,790,047.79 | -1,633,328.05 | -1,640,942.43 | -1,751,761.09 | -2,193,313.67 | -12,824.93 | -998.00 | - |
| 信用减值损失(元) | -1,016,664.23 | -7,788,931.69 | -5,481,855.74 | -4,194,713.72 | -3,897,434.99 | -6,305,643.65 | -4,251,589.57 | -3,031,527.75 | 286,355.16 |
| 其他收益(元) | 9,378,961.36 | 44,271,183.63 | 34,132,855.74 | 21,619,360.66 | 12,644,802.89 | 31,009,985.08 | 12,088,713.55 | 9,245,829.73 | 2,695,742.22 |
| 四、营业利润(元) | 5,232,235.75 | -26,088,116.86 | 84,047,598.14 | 74,499,529.98 | 36,002,392.50 | 25,683,577.77 | 14,661,030.64 | 6,172,648.35 | 16,550,734.29 |
| 加：营业外收入(元) | 24,640.71 | 74,755.76 | 60,127.76 | 39,777.26 | 2,724.06 | 507,262.65 | 406,837.75 | 304,723.66 | 11,526.43 |
| 减：营业外支出(元) | 156,862.90 | 20,142,622.02 | 4,985,119.35 | 4,232,537.92 | 3,913,995.20 | 4,053,806.58 | 2,643,011.34 | 627,983.09 | 44,798.50 |
| 五、利润总额(元) | 5,100,013.56 | -46,155,983.12 | 79,122,606.55 | 70,306,769.32 | 32,091,121.36 | 22,137,033.84 | 12,424,857.05 | 5,849,388.92 | 16,517,462.22 |
| 减：所得税费用(元) | 669,839.67 | 14,801,204.87 | 10,288,436.00 | 9,306,449.14 | 3,785,285.15 | -2,365,813.49 | 1,111,008.11 | -1,400,391.44 | 2,206,943.76 |
| 六、净利润(元) | 4,430,173.89 | -60,957,187.99 | 68,834,170.55 | 61,000,320.18 | 28,305,836.21 | 24,502,847.33 | 11,313,848.94 | 7,249,780.36 | 14,310,518.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,430,173.89 | -60,957,187.99 | 68,834,170.55 | 61,000,320.18 | 28,305,836.21 | 24,502,847.33 | 11,313,848.94 | 7,249,780.36 | 14,310,518.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,627,075.29 | -65,185,130.69 | 64,278,764.29 | 58,858,719.88 | 27,162,153.53 | 21,997,981.33 | 10,209,825.88 | 7,106,864.94 | 13,947,291.98 |
| 少数股东损益(元) | 803,098.60 | 4,227,942.70 | 4,555,406.26 | 2,141,600.30 | 1,143,682.68 | 2,504,866.00 | 1,104,023.06 | 142,915.42 | 363,226.48 |
| 扣除非经常性损益后的净利润(元) | -6,173,718.26 | -81,503,319.60 | 41,215,907.44 | 44,401,017.73 | 23,081,480.62 | -6,655,951.30 | 4,697,853.53 | 3,785,401.45 | 12,772,332.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.25 | 0.30 | 0.31 | 0.15 | 0.13 | 0.06 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.25 | 0.30 | 0.31 | 0.15 | 0.13 | 0.06 | 0.04 | 0.08 |
| 八、其他综合收益(元) | -455,717.66 | 2,732,524.93 | 980,568.80 | 2,627,204.14 | 404,840.91 | 1,455,958.17 | -1,355,036.56 | -1,444,039.30 | -789,996.68 |
| 归属于母公司股东的其他综合收益(元) | -455,717.66 | 2,732,524.93 | 980,568.80 | 2,627,204.14 | 404,840.91 | 1,455,958.17 | -1,355,036.56 | -1,444,039.30 | -789,996.68 |
| 九、综合收益总额(元) | 3,974,456.23 | -58,224,663.06 | 69,814,739.35 | 63,627,524.32 | 28,710,677.12 | 25,958,805.50 | 9,958,812.38 | 5,805,741.06 | 13,520,521.78 |
| 归属于母公司所有者的综合收益总额(元) | 3,171,357.63 | -62,452,605.76 | 65,259,333.09 | 61,485,924.02 | 27,566,994.44 | 23,453,939.50 | 8,854,789.32 | 5,662,825.64 | 13,157,295.30 |
| 归属于少数股东的综合收益总额(元) | 803,098.60 | 4,227,942.70 | 4,555,406.26 | 2,141,600.30 | 1,143,682.68 | 2,504,866.00 | 1,104,023.06 | 142,915.42 | 363,226.48 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-07-28 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-30 | 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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