| 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) | 324,650,944.67 | 1,358,782,668.61 | 1,001,307,642.96 | 660,984,348.45 | 250,489,770.92 | 1,318,672,874.96 | 1,043,702,489.46 | 747,085,106.22 | 310,584,584.69 |
| 营业收入(元) | 324,650,944.67 | 1,358,782,668.61 | 1,001,307,642.96 | 660,984,348.45 | 250,489,770.92 | 1,318,672,874.96 | 1,043,702,489.46 | 747,085,106.22 | 310,584,584.69 |
| 二、营业总成本(元) | 311,536,609.89 | 1,251,199,066.11 | 921,784,105.08 | 606,704,322.24 | 257,288,716.08 | 1,227,192,364.03 | 940,688,999.38 | 675,105,378.89 | 308,478,398.67 |
| 营业成本(元) | 211,287,053.80 | 909,833,953.45 | 688,009,997.55 | 462,896,942.73 | 175,889,723.12 | 937,114,268.40 | 744,030,284.26 | 532,327,510.05 | 227,356,037.19 |
| 研发费用(元) | 13,478,582.61 | 68,187,572.08 | 39,381,368.72 | 26,389,127.81 | 13,178,508.04 | 64,846,887.25 | 40,700,907.72 | 27,853,324.15 | 12,589,235.96 |
| 营业税金及附加(元) | 2,857,461.76 | 10,537,010.54 | 8,013,948.49 | 5,456,693.25 | 2,646,024.89 | 13,146,726.16 | 9,866,125.91 | 5,887,247.66 | 3,105,466.10 |
| 销售费用(元) | 48,256,258.03 | 143,835,970.22 | 93,957,278.46 | 56,572,598.76 | 25,516,520.62 | 105,163,032.47 | 70,942,161.45 | 48,510,485.54 | 23,122,510.68 |
| 管理费用(元) | 40,286,441.62 | 134,059,334.18 | 110,559,638.13 | 74,130,613.22 | 33,958,661.98 | 130,586,029.42 | 107,292,375.69 | 73,045,600.15 | 36,700,299.81 |
| 财务费用(元) | -4,629,187.93 | -15,254,774.36 | -18,138,126.27 | -18,741,653.53 | 6,099,277.43 | -23,664,579.67 | -32,142,855.65 | -12,518,788.66 | 5,604,848.93 |
| 其中：利息费用(元) | 2,422,174.86 | 12,146,365.90 | 9,301,798.85 | 6,293,195.93 | 3,543,884.71 | 15,803,085.33 | 13,320,213.51 | 8,063,614.16 | 3,841,246.90 |
| 其中：利息收入(元) | 2,636,579.11 | 11,710,145.72 | 8,289,410.93 | 5,340,117.00 | 2,208,686.58 | 2,508,941.53 | 828,919.60 | 402,648.21 | 211,188.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -4,338,729.52 | -4,329,960.00 | -4,503,960.00 | -3,844,700.00 | 3,957,478.97 | 5,023,660.00 | 3,812,132.00 | 45,686.00 |
| 加：投资收益(元) | 223,570.69 | 2,092,386.03 | 2,354,966.22 | 2,354,966.22 | 79,000.00 | -2,422,293.52 | -599,179.62 | 23,866.50 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,008,980.07 | 2,271,560.26 | 2,271,560.26 | - | -507,448.59 | - | - | - |
| 资产处置收益(元) | 113,704.51 | 53,806.65 | 146,804.65 | 277,798.19 | 59,980.78 | 28,223.30 | 36,760.72 | 85,231.58 | 21,165.46 |
| 资产减值损失(元) | -2,082,609.17 | -14,052,615.12 | -4,680,586.73 | -2,842,412.32 | -1,391,394.45 | -12,197,748.53 | -7,898,042.26 | -5,196,242.30 | -1,613,768.87 |
| 信用减值损失(元) | 902,713.22 | -4,130,963.12 | -2,633,639.67 | -4,295,716.62 | 622,490.64 | 411,629.56 | 721,322.60 | -3,200,044.64 | 452,819.02 |
| 其他收益(元) | 921,049.85 | 11,128,995.69 | 8,603,005.75 | 7,139,970.39 | 3,104,625.19 | 9,638,395.21 | 9,529,948.22 | 8,375,076.85 | 6,022,771.28 |
| 四、营业利润(元) | 13,192,763.88 | 98,336,483.11 | 78,984,128.10 | 52,410,672.07 | -8,168,943.00 | 90,896,195.92 | 109,827,959.74 | 75,879,747.32 | 7,034,858.91 |
| 加：营业外收入(元) | 127,962.11 | 4,100,904.84 | 1,686,348.61 | 1,296,677.66 | 433,099.59 | 645,114.52 | 616,012.27 | 343,688.30 | 92,460.31 |
| 减：营业外支出(元) | 176,518.58 | 2,124,159.69 | 1,156,059.43 | 1,028,038.27 | 611,881.66 | 1,458,993.88 | 696,772.12 | 370,846.48 | 56,246.03 |
| 五、利润总额(元) | 13,144,207.41 | 100,313,228.26 | 79,514,417.28 | 52,679,311.46 | -8,347,725.07 | 90,082,316.56 | 109,747,199.89 | 75,852,589.14 | 7,071,073.19 |
| 减：所得税费用(元) | 1,561,016.69 | 12,541,861.59 | 6,510,892.93 | 5,667,053.86 | 999,771.65 | 9,021,135.53 | 15,837,267.14 | 12,448,382.56 | 2,492,202.65 |
| 六、净利润(元) | 11,583,190.72 | 87,771,366.67 | 73,003,524.35 | 47,012,257.60 | -9,347,496.72 | 81,061,181.03 | 93,909,932.75 | 63,404,206.58 | 4,578,870.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,583,190.72 | 87,771,366.67 | 73,003,524.35 | 47,012,257.60 | -9,347,496.72 | 81,061,181.03 | 93,909,932.75 | 63,404,206.58 | 4,578,870.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,441,130.25 | 76,740,344.54 | 66,663,897.03 | 42,159,093.62 | -9,656,091.99 | 74,943,266.60 | 89,116,549.70 | 59,837,493.24 | 4,035,203.68 |
| 少数股东损益(元) | 5,142,060.47 | 11,031,022.13 | 6,339,627.32 | 4,853,163.98 | 308,595.27 | 6,117,914.43 | 4,793,383.05 | 3,566,713.34 | 543,666.86 |
| 扣除非经常性损益后的净利润(元) | 5,520,800.86 | 70,701,120.10 | 61,112,064.33 | 38,026,928.75 | -8,617,599.41 | 65,952,203.96 | 76,188,483.17 | 50,254,316.59 | -896,812.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.42 | 0.37 | 0.23 | -0.05 | 0.41 | 0.49 | 0.33 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.42 | 0.37 | 0.23 | -0.05 | 0.41 | 0.49 | 0.33 | 0.02 |
| 八、其他综合收益(元) | -2,852,330.82 | -1,245,813.85 | -265,399.26 | 5,353,219.00 | -1,110,633.20 | 7,906,566.84 | 9,491,926.80 | 4,545,817.40 | -711,406.31 |
| 归属于母公司股东的其他综合收益(元) | -2,857,646.83 | -1,343,167.78 | -373,381.87 | 5,213,874.64 | -1,043,446.43 | 7,567,473.29 | 8,978,279.92 | 4,318,498.88 | -692,097.74 |
| 归属于少数股东的其他综合收益(元) | 5,316.01 | 97,353.93 | 107,982.61 | 139,344.36 | -67,186.77 | 339,093.55 | 513,646.88 | 227,318.52 | -19,308.57 |
| 九、综合收益总额(元) | 8,730,859.90 | 86,525,552.82 | 72,738,125.09 | 52,365,476.60 | -10,458,129.92 | 88,967,747.87 | 103,401,859.55 | 67,950,023.98 | 3,867,464.23 |
| 归属于母公司所有者的综合收益总额(元) | 3,583,483.42 | 75,397,176.76 | 66,290,515.16 | 47,372,968.26 | -10,699,538.42 | 82,510,739.89 | 98,094,829.62 | 64,155,992.12 | 3,343,105.95 |
| 归属于少数股东的综合收益总额(元) | 5,147,376.48 | 11,128,376.06 | 6,447,609.93 | 4,992,508.34 | 241,408.50 | 6,457,007.98 | 5,307,029.93 | 3,794,031.86 | 524,358.28 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-17 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-18 | 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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