| 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) | 525,422,507.89 | 2,251,161,070.18 | 1,654,638,141.40 | 1,149,493,080.41 | 560,656,435.43 | 2,174,832,751.31 | 1,652,349,900.40 | 1,098,862,497.20 | 572,052,057.71 |
| 营业收入(元) | 525,422,507.89 | 2,251,161,070.18 | 1,654,638,141.40 | 1,149,493,080.41 | 560,656,435.43 | 2,174,832,751.31 | 1,652,349,900.40 | 1,098,862,497.20 | 572,052,057.71 |
| 二、营业总成本(元) | 523,181,648.73 | 2,232,157,337.41 | 1,631,253,670.05 | 1,127,673,293.99 | 557,726,095.60 | 2,306,968,820.36 | 1,691,994,397.32 | 1,131,015,856.10 | 585,015,332.01 |
| 营业成本(元) | 467,551,520.14 | 1,981,401,124.28 | 1,456,681,939.30 | 1,012,420,172.27 | 500,510,387.84 | 1,933,421,614.20 | 1,436,229,955.70 | 953,821,694.84 | 495,312,702.24 |
| 研发费用(元) | 918,790.12 | 11,172,673.09 | 7,636,369.02 | 4,925,109.44 | 1,972,925.49 | 21,315,526.45 | 16,761,924.43 | 11,729,905.66 | 5,995,955.43 |
| 营业税金及附加(元) | 2,000,910.17 | 9,546,573.23 | 7,171,403.06 | 5,174,964.70 | 2,215,061.92 | 9,836,579.51 | 7,672,863.82 | 5,694,033.89 | 2,716,390.86 |
| 销售费用(元) | 34,750,075.68 | 158,904,373.98 | 112,767,861.64 | 77,322,310.10 | 38,922,300.20 | 220,030,822.51 | 153,551,172.42 | 105,275,788.00 | 58,689,270.84 |
| 管理费用(元) | 20,483,747.90 | 85,111,272.82 | 58,021,446.29 | 35,769,225.23 | 16,927,348.25 | 140,272,012.04 | 90,674,664.27 | 62,050,647.32 | 25,561,386.16 |
| 财务费用(元) | -2,523,395.28 | -13,978,679.99 | -11,025,349.26 | -7,938,487.75 | -2,821,928.10 | -17,907,734.35 | -12,896,183.32 | -7,556,213.61 | -3,260,373.52 |
| 其中：利息费用(元) | 317,251.79 | 1,203,650.33 | 805,514.72 | 520,199.70 | 246,523.36 | 1,816,608.04 | 1,069,842.01 | 867,245.39 | 420,497.25 |
| 其中：利息收入(元) | 2,939,064.18 | 15,881,134.81 | 12,413,370.38 | 8,863,129.89 | 3,551,320.23 | 20,165,151.71 | 14,325,245.27 | 8,671,954.39 | 3,860,951.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,449,580.36 | - | - | - | -722,487.09 | - | - | - |
| 加：投资收益(元) | 257,546.43 | -2,630,029.19 | -1,567,778.06 | -483,574.79 | -1,421,802.13 | -10,913,243.58 | -6,765,208.57 | -6,537,816.83 | -2,843,083.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 257,546.43 | -2,681,033.43 | -1,588,426.33 | -497,063.19 | -1,421,802.13 | -10,924,328.51 | -6,765,208.57 | -6,537,816.83 | -2,843,083.47 |
| 资产处置收益(元) | -287,434.58 | -991,376.63 | -603,241.40 | -81,056.21 | 60,142.17 | -674,893.62 | 684,981.92 | 1,225,642.65 | 991,721.67 |
| 资产减值损失(元) | -185,344.40 | -5,703,244.70 | -1,259,903.06 | -1,076,594.24 | 224,258.13 | -17,348,569.63 | 273,296.00 | 428,560.70 | 1,361,404.18 |
| 信用减值损失(元) | 2,137,957.53 | 14,171,343.94 | 12,931,388.66 | 10,086,475.76 | 6,117,960.95 | 11,538,747.81 | 17,896,582.09 | 13,331,946.28 | 5,156,268.16 |
| 其他收益(元) | 869,300.33 | 5,449,587.86 | 3,964,339.40 | 2,932,807.10 | 1,054,367.35 | 7,639,738.53 | 5,968,002.33 | 3,826,060.55 | 1,840,582.14 |
| 四、营业利润(元) | 5,032,884.47 | 34,749,594.41 | 36,849,276.89 | 33,197,844.04 | 8,965,266.30 | -142,616,776.63 | -21,586,843.15 | -19,878,965.55 | -6,456,381.62 |
| 加：营业外收入(元) | 636,033.55 | 1,364,748.78 | 229,598.60 | -13,098.08 | 62,411.30 | 720,359.39 | 666,940.75 | 227,865.36 | 169,840.10 |
| 减：营业外支出(元) | 58,441.78 | 949,961.51 | 720,768.63 | 586,676.33 | 458,149.84 | 5,453,877.95 | 312,563.56 | 235,912.50 | 11,961.46 |
| 五、利润总额(元) | 5,610,476.24 | 35,164,381.68 | 36,358,106.86 | 32,598,069.63 | 8,569,527.76 | -147,350,295.19 | -21,232,465.96 | -19,887,012.69 | -6,298,502.98 |
| 减：所得税费用(元) | 854,742.48 | 4,607,267.16 | 7,250,863.16 | 11,844,500.92 | 4,474,411.50 | 2,827,703.63 | 4,597,013.37 | 4,313,398.55 | -179,100.32 |
| 六、净利润(元) | 4,755,733.76 | 30,557,114.52 | 29,107,243.70 | 20,753,568.71 | 4,095,116.26 | -150,177,998.82 | -25,829,479.33 | -24,200,411.24 | -6,119,402.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,755,733.76 | 30,557,114.52 | 29,107,243.70 | 20,753,568.71 | 4,095,116.26 | -150,177,998.82 | -25,829,479.33 | -24,200,411.24 | -6,119,402.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,130,284.13 | 32,904,277.02 | 30,998,805.75 | 22,175,757.13 | 4,818,997.29 | -147,624,188.24 | -24,143,622.86 | -23,518,977.22 | -5,529,818.41 |
| 少数股东损益(元) | -374,550.37 | -2,347,162.50 | -1,891,562.05 | -1,422,188.42 | -723,881.03 | -2,553,810.58 | -1,685,856.47 | -681,434.02 | -589,584.25 |
| 扣除非经常性损益后的净利润(元) | 2,423,543.27 | 21,985,505.35 | 27,662,158.14 | 19,383,839.44 | 4,327,331.17 | -157,645,186.28 | -35,529,416.48 | -33,271,520.80 | -7,773,509.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.08 | 0.07 | 0.05 | 0.01 | -0.35 | -0.06 | -0.06 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.08 | 0.07 | 0.05 | 0.01 | -0.35 | -0.06 | -0.06 | -0.01 |
| 八、其他综合收益(元) | 3.08 | -4,974,736.79 | 157.03 | 173.06 | 50.17 | 829,271.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3.08 | -4,974,736.79 | 157.03 | 167.47 | 48.55 | 829,271.94 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 5.59 | 1.62 | - | - | - | - |
| 九、综合收益总额(元) | 4,755,736.84 | 25,582,377.73 | 29,107,400.73 | 20,753,741.77 | 4,095,166.43 | -149,348,726.88 | -25,829,479.33 | -24,200,411.24 | -6,119,402.66 |
| 归属于母公司所有者的综合收益总额(元) | 5,130,287.21 | 27,929,540.23 | 30,998,962.78 | 22,175,924.60 | 4,819,045.84 | -146,794,916.30 | -24,143,622.86 | -23,518,977.22 | -5,529,818.41 |
| 归属于少数股东的综合收益总额(元) | -374,550.37 | -2,347,162.50 | -1,891,562.05 | -1,422,182.83 | -723,879.41 | -2,553,810.58 | -1,685,856.47 | -681,434.02 | -589,584.25 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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