| 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) | 384,361,410.15 | 1,411,284,136.89 | 916,492,284.39 | 492,654,276.96 | 158,582,024.06 | 1,731,801,870.99 | 1,354,612,253.13 | 846,063,430.96 | 343,330,779.81 |
| 营业收入(元) | 384,361,410.15 | 1,411,284,136.89 | 916,492,284.39 | 492,654,276.96 | 158,582,024.06 | 1,731,801,870.99 | 1,354,612,253.13 | 846,063,430.96 | 343,330,779.81 |
| 二、营业总成本(元) | 336,783,529.99 | 1,389,745,725.65 | 936,233,677.98 | 532,991,288.94 | 199,201,090.84 | 1,552,999,947.66 | 1,142,271,337.47 | 711,889,161.38 | 298,257,813.71 |
| 营业成本(元) | 290,734,361.58 | 1,138,434,049.58 | 762,373,306.46 | 416,561,243.64 | 136,313,686.48 | 1,345,609,938.20 | 1,017,921,088.08 | 620,981,939.92 | 258,668,294.33 |
| 研发费用(元) | 4,811,189.40 | 29,037,273.27 | 21,531,924.54 | 12,573,865.86 | 4,074,786.20 | 28,814,919.23 | 20,352,352.73 | 15,151,832.43 | 6,167,050.17 |
| 营业税金及附加(元) | 1,399,931.97 | 5,272,366.24 | 4,377,593.85 | 3,475,217.94 | 1,299,198.38 | 4,377,876.00 | 3,958,675.13 | 2,825,217.20 | 847,264.38 |
| 销售费用(元) | 17,835,803.99 | 102,221,074.65 | 65,436,537.02 | 43,255,662.59 | 16,981,079.94 | 86,604,654.89 | 60,739,551.88 | 35,937,298.75 | 14,720,791.30 |
| 管理费用(元) | 24,349,860.03 | 110,738,399.30 | 84,570,184.50 | 57,476,752.71 | 27,440,953.17 | 120,965,177.49 | 94,493,185.52 | 56,970,412.49 | 22,788,341.87 |
| 财务费用(元) | -2,347,616.98 | 4,042,562.61 | -2,055,868.39 | -351,453.80 | 13,091,386.67 | -33,372,618.15 | -55,193,515.87 | -19,977,539.41 | 66,071.66 |
| 其中：利息费用(元) | 9,433,231.03 | 20,308,241.99 | 19,980,492.02 | 14,852,246.93 | 6,783,457.67 | 21,662,769.21 | 17,563,057.49 | 10,809,057.47 | 4,374,216.94 |
| 其中：利息收入(元) | 3,410,876.43 | 10,003,577.71 | 11,936,859.32 | 8,738,237.00 | 3,495,814.20 | 3,262,613.86 | 11,842,951.78 | 6,399,474.00 | 3,546,081.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 632,273.23 | 2,142,200.00 | 2,142,200.00 | 192,200.00 | -2,128,866.67 | -1,099,700.00 | -1,730,100.00 | 519,650.00 |
| 加：投资收益(元) | 1,933,315.45 | -516,339.67 | -2,003,187.95 | -2,248,962.32 | 6,126.69 | -8,619,930.30 | -5,382,709.72 | -1,618,512.16 | -103,330.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -672,265.99 | - | - | - | -1,446,813.64 | - | - | - |
| 资产处置收益(元) | -215.39 | -9,953,486.12 | - | 5,950.50 | - | 63,666.08 | - | - | -1,035,479.65 |
| 资产减值损失(元) | - | -4,460,782.88 | - | - | - | -2,455,949.51 | -38,664.64 | -38,619.86 | - |
| 信用减值损失(元) | -138,889.89 | -5,392,566.30 | -7,519,404.13 | -1,398,028.32 | 2,589,859.35 | 505,078.78 | -11,224,577.03 | -17,582,795.54 | -9,036,482.08 |
| 其他收益(元) | 691,764.31 | 1,397,115.32 | 1,229,498.64 | 864,498.64 | 470,538.64 | 2,675,956.96 | 2,232,759.09 | 1,062,563.80 | 91,691.48 |
| 四、营业利润(元) | 50,063,854.64 | 3,244,624.82 | -25,892,287.03 | -40,971,353.48 | -37,360,342.10 | 168,841,878.67 | 196,828,023.36 | 114,266,805.82 | 35,509,015.35 |
| 加：营业外收入(元) | 41,739.12 | 300,642.60 | 118,512.75 | 112,844.28 | 0.96 | 938,506.33 | 771,629.91 | 11,701.07 | 413.23 |
| 减：营业外支出(元) | 279,164.62 | 842,330.15 | 415,911.10 | 274,924.46 | 231,950.68 | 3,992,483.75 | 4,617,608.91 | 2,600,242.46 | 238,655.12 |
| 五、利润总额(元) | 49,826,429.14 | 2,702,937.27 | -26,189,685.38 | -41,133,433.66 | -37,592,291.82 | 165,787,901.25 | 192,982,044.36 | 111,678,264.43 | 35,270,773.46 |
| 减：所得税费用(元) | 7,971,013.48 | 18,671,250.46 | 3,941,416.78 | 2,139,990.07 | 361,322.12 | 36,501,088.09 | 32,785,828.79 | 20,625,611.05 | 6,187,631.15 |
| 六、净利润(元) | 41,855,415.66 | -15,968,313.19 | -30,131,102.16 | -43,273,423.73 | -37,953,613.94 | 129,286,813.16 | 160,196,215.57 | 91,052,653.38 | 29,083,142.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,855,415.66 | -15,968,313.19 | -30,131,102.16 | -43,273,423.73 | -37,953,613.94 | 129,286,813.16 | 160,196,215.57 | 91,052,653.38 | 29,083,142.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,712,068.74 | -11,091,077.18 | -29,159,639.55 | -42,697,345.02 | -38,073,427.83 | 127,123,589.10 | 157,901,143.34 | 90,437,944.59 | 28,549,110.02 |
| 少数股东损益(元) | 143,346.92 | -4,877,236.01 | -971,462.61 | -576,078.71 | 119,813.89 | 2,163,224.06 | 2,295,072.23 | 614,708.79 | 534,032.29 |
| 扣除非经常性损益后的净利润(元) | 39,855,351.96 | -6,850,868.26 | -30,617,753.74 | -43,524,672.51 | -38,612,627.00 | 134,701,375.20 | 163,153,961.88 | 93,039,797.21 | 29,269,187.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | -0.04 | -0.12 | -0.17 | -0.15 | 0.51 | 0.63 | 0.36 | 0.11 |
| 二、稀释每股收益(元) | 0.17 | -0.04 | -0.12 | -0.17 | -0.15 | 0.43 | 0.63 | 0.36 | 0.11 |
| 八、其他综合收益(元) | -24,495,256.09 | 17,996,499.00 | 5,546,604.79 | 30,333,791.56 | -13,168,968.33 | 58,759,828.00 | 40,153,551.03 | 23,871,359.08 | 2,208,189.34 |
| 归属于母公司股东的其他综合收益(元) | -24,144,315.67 | 17,910,702.79 | 5,897,545.21 | 30,375,936.28 | -12,852,803.05 | 58,551,757.99 | 40,590,685.96 | 24,308,494.01 | 2,050,897.53 |
| 归属于少数股东的其他综合收益(元) | -350,940.42 | 85,796.21 | -350,940.42 | -42,144.72 | -316,165.28 | 208,070.01 | -437,134.93 | -437,134.93 | 157,291.81 |
| 九、综合收益总额(元) | 17,360,159.57 | 2,028,185.81 | -24,584,497.37 | -12,939,632.17 | -51,122,582.27 | 188,046,641.16 | 200,349,766.60 | 114,924,012.46 | 31,291,331.65 |
| 归属于母公司所有者的综合收益总额(元) | 17,567,753.07 | 6,819,625.61 | -23,262,094.34 | -12,321,408.74 | -50,926,230.88 | 185,675,347.09 | 198,491,829.30 | 114,746,438.60 | 30,600,007.55 |
| 归属于少数股东的综合收益总额(元) | -207,593.50 | -4,791,439.80 | -1,322,403.03 | -618,223.43 | -196,351.39 | 2,371,294.07 | 1,857,937.30 | 177,573.86 | 691,324.10 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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