| 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) | 198,841,582.87 | 796,021,979.23 | 601,404,536.26 | 382,466,693.68 | 180,859,695.19 | 1,174,006,689.90 | 954,795,050.17 | 753,881,379.40 | 423,524,718.42 |
| 营业收入(元) | 198,841,582.87 | 796,021,979.23 | 601,404,536.26 | 382,466,693.68 | 180,859,695.19 | 1,174,006,689.90 | 954,795,050.17 | 753,881,379.40 | 423,524,718.42 |
| 二、营业总成本(元) | 185,606,812.47 | 807,986,766.99 | 570,138,535.99 | 358,452,209.05 | 181,350,717.88 | 1,225,887,822.31 | 976,128,163.68 | 792,861,699.61 | 455,142,026.86 |
| 营业成本(元) | 99,594,080.42 | 448,983,386.96 | 324,890,324.31 | 213,440,895.79 | 101,636,201.95 | 802,100,988.80 | 675,936,292.59 | 555,008,440.40 | 311,577,031.86 |
| 研发费用(元) | 22,000,561.50 | 99,815,349.52 | 63,823,319.35 | 43,701,260.36 | 19,796,182.05 | 99,866,098.05 | 64,230,107.00 | 51,923,571.69 | 29,626,411.69 |
| 营业税金及附加(元) | 2,048,887.73 | 10,284,665.64 | 6,567,937.04 | 4,408,766.09 | 1,989,951.57 | 16,360,447.04 | 12,436,359.62 | 9,995,360.08 | 5,668,611.23 |
| 销售费用(元) | 41,412,932.78 | 176,482,220.21 | 119,620,963.39 | 67,998,979.53 | 36,105,440.56 | 170,229,248.76 | 109,228,716.43 | 74,861,553.55 | 34,541,320.83 |
| 管理费用(元) | 24,849,760.48 | 97,500,040.52 | 80,553,466.24 | 47,996,490.62 | 26,330,561.74 | 159,705,537.39 | 134,255,819.11 | 105,509,520.55 | 63,785,376.60 |
| 财务费用(元) | -4,299,410.44 | -25,078,895.86 | -25,317,474.33 | -19,094,183.34 | -4,507,619.99 | -22,374,497.73 | -19,959,131.07 | -4,436,746.67 | 9,943,274.65 |
| 其中：利息费用(元) | 564,260.16 | 2,825,376.60 | 1,735,235.85 | 1,164,924.50 | 545,758.14 | 19,761,399.63 | 18,815,190.84 | 17,333,037.03 | 9,278,053.91 |
| 其中：利息收入(元) | 4,228,922.14 | 27,894,984.92 | 24,281,155.75 | 15,526,789.81 | 7,122,725.27 | 27,950,207.90 | 20,048,513.23 | 12,338,136.76 | 752,243.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,980,409.86 | 11,137,119.44 | 6,568,136.41 | 4,044,230.82 | 4,875,044.51 | 8,892,104.30 | 5,743,460.58 | 1,793,430.56 | - |
| 加：投资收益(元) | -1,422,106.99 | -5,755,610.71 | -1,542,617.00 | 1,556,939.06 | 237,564.86 | 147,929,892.22 | 134,024,918.30 | 132,908,344.57 | -459,600.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -546,052.04 | -1,236,918.68 | -1,079,969.15 | -641,265.00 | -165,036.02 | -721,236.51 | -695,004.54 | -911,186.03 | -898,923.66 |
| 资产处置收益(元) | 56,931.90 | 50,232.45 | 50,232.45 | 71,725.60 | 5,000.00 | -57,225.93 | -28,350.05 | -8,246.79 | -8,515.30 |
| 资产减值损失(元) | - | -10,137,284.53 | - | -185,840.71 | - | -14,808,339.23 | -3,207,369.14 | - | - |
| 信用减值损失(元) | -20,313.90 | 17,185,823.51 | -8,719,513.02 | -8,641,367.06 | -6,752,422.40 | -573,736.22 | -9,684,342.61 | -8,093,864.06 | -583,040.89 |
| 其他收益(元) | 4,009,011.02 | 15,406,511.42 | 8,946,695.56 | 5,013,719.70 | 1,640,366.81 | 15,915,009.12 | 10,403,941.31 | 8,785,623.03 | 5,323,860.23 |
| 四、营业利润(元) | 19,838,702.29 | 15,922,003.82 | 36,568,934.67 | 25,873,892.04 | -485,468.91 | 105,416,571.85 | 115,919,144.88 | 96,404,967.10 | -27,344,604.49 |
| 加：营业外收入(元) | 85,204.49 | 93,329.68 | 85,436.04 | 67,646.04 | 50,473.87 | 1,315,482.01 | 778,931.80 | 662,097.34 | 537,339.75 |
| 减：营业外支出(元) | 161,643.27 | 14,733,439.78 | 14,003,366.57 | 12,690,474.26 | 12,282,048.93 | 1,662,779.78 | 872,769.16 | 856,054.24 | 521,197.01 |
| 五、利润总额(元) | 19,762,263.51 | 1,281,893.72 | 22,651,004.14 | 13,251,063.82 | -12,717,043.97 | 105,069,274.08 | 115,825,307.52 | 96,211,010.20 | -27,328,461.75 |
| 减：所得税费用(元) | -276,090.21 | 127,172.02 | 3,569,623.24 | 2,119,478.25 | -264,055.72 | 67,548,228.45 | 72,742,623.01 | 67,613,473.38 | -510,297.96 |
| 六、净利润(元) | 20,038,353.72 | 1,154,721.70 | 19,081,380.90 | 11,131,585.57 | -12,452,988.25 | 37,521,045.63 | 43,082,684.51 | 28,597,536.82 | -26,818,163.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,038,353.72 | 1,154,721.70 | 19,081,380.90 | 11,131,585.57 | -12,452,988.25 | 37,521,045.63 | 43,082,684.51 | 28,597,536.82 | -26,818,163.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,630,209.75 | -10,749,720.98 | 12,393,424.69 | 7,407,072.13 | -13,677,120.84 | 18,232,003.60 | 26,659,114.88 | 15,557,366.99 | -31,782,651.21 |
| 少数股东损益(元) | 408,143.97 | 11,904,442.68 | 6,687,956.21 | 3,724,513.44 | 1,224,132.59 | 19,289,042.03 | 16,423,569.63 | 13,040,169.83 | 4,964,487.42 |
| 扣除非经常性损益后的净利润(元) | 14,209,596.80 | -19,720,379.05 | 12,988,309.58 | 10,182,244.38 | -7,236,902.55 | -90,244,027.56 | -38,734,606.65 | -44,140,254.36 | -35,939,203.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.02 | 0.03 | 0.02 | -0.03 | 0.04 | 0.05 | 0.03 | -0.06 |
| 二、稀释每股收益(元) | 0.04 | -0.02 | 0.03 | 0.02 | -0.03 | 0.04 | 0.05 | 0.03 | -0.06 |
| 八、其他综合收益(元) | -2,846,592.43 | 2,352,923.64 | -1,116,322.85 | 1,978,303.31 | 1,404,115.67 | 73,812.18 | 90,407.16 | 41,913.67 | -26,525.78 |
| 归属于母公司股东的其他综合收益(元) | -2,846,592.43 | 2,352,923.64 | -1,116,322.85 | 1,978,303.31 | 1,404,115.67 | 73,812.18 | 90,407.16 | 41,913.67 | -26,525.78 |
| 九、综合收益总额(元) | 17,191,761.29 | 3,507,645.34 | 17,965,058.05 | 13,109,888.88 | -11,048,872.58 | 37,594,857.81 | 43,173,091.67 | 28,639,450.49 | -26,844,689.57 |
| 归属于母公司所有者的综合收益总额(元) | 16,783,617.32 | -8,396,797.34 | 11,277,101.84 | 9,385,375.44 | -12,273,005.18 | 18,305,815.78 | 26,749,522.04 | 15,599,280.66 | -31,809,176.99 |
| 归属于少数股东的综合收益总额(元) | 408,143.97 | 11,904,442.68 | 6,687,956.21 | 3,724,513.44 | 1,224,132.60 | 19,289,042.03 | 16,423,569.63 | 13,040,169.83 | 4,964,487.42 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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