| 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) | 162,237,489.94 | 705,353,969.88 | 469,404,331.08 | 272,828,105.16 | 130,988,151.85 | 590,254,388.83 | 425,134,414.46 | 268,279,182.19 | 141,750,855.96 |
| 营业收入(元) | 162,237,489.94 | 705,353,969.88 | 469,404,331.08 | 272,828,105.16 | 130,988,151.85 | 590,254,388.83 | 425,134,414.46 | 268,279,182.19 | 141,750,855.96 |
| 二、营业总成本(元) | 168,257,201.66 | 740,622,895.44 | 501,577,923.57 | 289,716,894.16 | 141,234,201.59 | 575,348,088.35 | 423,199,571.53 | 276,442,715.01 | 140,657,386.23 |
| 营业成本(元) | 124,626,825.52 | 553,917,723.17 | 365,938,638.19 | 204,890,645.36 | 100,480,489.74 | 427,735,660.13 | 316,205,509.00 | 205,742,210.93 | 107,096,281.61 |
| 研发费用(元) | 13,404,087.32 | 55,392,514.74 | 36,845,041.89 | 23,309,993.88 | 10,317,495.40 | 45,068,202.64 | 32,703,739.78 | 21,873,532.54 | 11,036,019.54 |
| 营业税金及附加(元) | 1,052,025.35 | 5,171,570.15 | 3,830,273.19 | 1,964,476.02 | 859,674.40 | 3,845,046.47 | 2,822,886.73 | 1,842,823.57 | 854,305.17 |
| 销售费用(元) | 3,220,864.38 | 14,212,292.61 | 11,484,173.74 | 7,498,715.27 | 3,723,950.75 | 10,691,558.03 | 6,332,450.86 | 4,202,120.06 | 2,309,021.66 |
| 管理费用(元) | 22,408,979.40 | 98,031,063.02 | 73,126,496.97 | 45,075,786.00 | 22,319,685.46 | 74,814,062.64 | 55,283,739.67 | 36,900,462.68 | 16,434,852.61 |
| 财务费用(元) | 3,544,419.69 | 13,897,731.75 | 10,353,299.59 | 6,977,277.63 | 3,532,905.84 | 13,193,558.44 | 9,851,245.49 | 5,881,565.23 | 2,926,905.64 |
| 其中：利息费用(元) | 3,548,788.96 | 13,575,987.01 | 9,608,022.21 | 6,535,123.77 | 3,803,894.26 | 11,658,986.09 | 8,569,977.26 | 5,977,526.60 | 2,926,473.51 |
| 其中：利息收入(元) | 320,251.33 | 1,494,844.02 | 556,371.76 | 469,314.82 | 839,052.90 | 688,415.53 | 496,067.15 | 342,702.23 | 134,908.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 258,964.76 | 2,190,282.46 | -865,123.82 | -189,280.67 | -699,977.39 | 7,609,085.57 | 1,911,320.48 | 443,663.77 | 47,000.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 248,799.69 | 3,555,618.80 | 76,412.06 | 752,255.21 | 241,558.49 | 4,946,363.33 | 1,083,420.48 | 443,663.77 | 47,000.63 |
| 资产处置收益(元) | 40,699.86 | 3,659,027.18 | 3,444,604.47 | 48,034.77 | 46,297.27 | 40,633.22 | 11,013.85 | 4,426.90 | 4,426.90 |
| 资产减值损失(元) | 7,081,866.99 | 33,093,126.76 | 37,242,865.89 | 29,395,073.55 | -56,786,521.09 | -223,314,008.15 | 18,107,380.73 | 15,860,274.47 | 7,219,639.08 |
| 信用减值损失(元) | -1,159,901.19 | 1,214,667.40 | 795,076.23 | -339,923.65 | 81,075,692.21 | -19,985,639.62 | 2,634,977.74 | 4,202,469.96 | 922,321.17 |
| 其他收益(元) | 393,498.96 | 1,802,132.97 | 1,280,057.14 | 948,989.41 | 326,095.86 | 3,135,622.18 | 2,345,318.04 | 1,869,439.36 | 290,328.40 |
| 四、营业利润(元) | 595,417.66 | 6,690,311.21 | 9,723,887.42 | 12,974,104.41 | 13,715,537.12 | -217,608,006.32 | 26,944,853.77 | 14,216,741.64 | 9,577,185.91 |
| 加：营业外收入(元) | 190.12 | 127,894.31 | 6,081.75 | 1,081.80 | 1,103.90 | 563,218.40 | 233,295.47 | 214,292.49 | 3,962.70 |
| 减：营业外支出(元) | 426,632.03 | 1,358,067.78 | 849,726.65 | 770,475.99 | 9,682.42 | 1,439,633.62 | 1,119,605.70 | 434,355.11 | 39,442.57 |
| 五、利润总额(元) | 168,975.75 | 5,460,137.74 | 8,880,242.52 | 12,204,710.22 | 13,706,958.60 | -218,484,421.54 | 26,058,543.54 | 13,996,679.02 | 9,541,706.04 |
| 减：所得税费用(元) | -1,828,316.68 | -3,871,598.68 | 706,577.55 | 457,204.50 | 1,553,768.36 | -31,181,967.22 | 2,236,946.85 | 1,069,992.10 | 797,502.98 |
| 六、净利润(元) | 1,997,292.43 | 9,331,736.42 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -187,302,454.32 | 23,821,596.69 | 12,926,686.92 | 8,744,203.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,997,292.43 | 9,331,736.42 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -187,302,454.32 | 23,821,596.69 | 12,926,686.92 | 8,744,203.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 475,021.24 | 4,156,384.44 | 3,799,008.74 | 10,553,372.46 | 10,517,071.90 | -179,669,710.84 | 21,567,291.17 | 10,667,931.99 | 7,486,391.53 |
| 少数股东损益(元) | 1,522,271.19 | 5,175,351.98 | 4,374,656.23 | 1,194,133.26 | 1,636,118.34 | -7,632,743.48 | 2,254,305.52 | 2,258,754.93 | 1,257,811.53 |
| 扣除非经常性损益后的净利润(元) | 544,027.55 | -6,214,147.62 | -6,200,683.63 | 11,424,765.38 | 10,258,878.30 | -183,576,571.04 | 20,618,231.90 | 9,437,260.53 | 7,278,122.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.03 | 0.08 | 0.08 | -1.32 | 0.16 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | - | 0.03 | 0.03 | 0.08 | 0.08 | -1.32 | 0.16 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 1,997,292.43 | 9,331,736.42 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -187,302,454.32 | 23,821,596.69 | 12,926,686.92 | 8,744,203.06 |
| 归属于母公司所有者的综合收益总额(元) | 475,021.24 | 4,156,384.44 | 3,799,008.74 | 10,553,372.46 | 10,517,071.90 | -179,669,710.84 | 21,567,291.17 | 10,667,931.99 | 7,486,391.53 |
| 归属于少数股东的综合收益总额(元) | 1,522,271.19 | 5,175,351.98 | 4,374,656.23 | 1,194,133.26 | 1,636,118.34 | -7,632,743.48 | 2,254,305.52 | 2,258,754.93 | 1,257,811.53 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 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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