| 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) | 635,829,510.10 | 928,459,027.45 | 808,807,434.11 | 737,435,426.72 | 427,269,392.54 | 1,471,575,032.77 | 1,327,944,071.88 | 1,102,638,487.54 | 800,126,824.82 |
| 营业收入(元) | 635,829,510.10 | 928,459,027.45 | 808,807,434.11 | 737,435,426.72 | 427,269,392.54 | 1,471,575,032.77 | 1,327,944,071.88 | 1,102,638,487.54 | 800,126,824.82 |
| 二、营业总成本(元) | 578,607,600.00 | 1,106,485,718.55 | 841,545,165.14 | 720,173,737.10 | 407,887,665.06 | 1,449,721,273.78 | 1,241,601,656.63 | 1,016,303,433.96 | 724,370,098.67 |
| 营业成本(元) | 519,062,328.46 | 822,090,879.76 | 659,086,184.02 | 603,276,129.77 | 333,227,338.50 | 1,233,633,136.45 | 1,113,918,089.02 | 920,675,075.01 | 658,105,627.55 |
| 研发费用(元) | 17,832,080.65 | 67,871,660.42 | 47,808,624.78 | 33,455,140.58 | 15,952,760.97 | 63,270,028.26 | 44,184,048.86 | 28,785,053.66 | 15,650,226.02 |
| 营业税金及附加(元) | 3,979,073.48 | 17,547,354.22 | 14,326,929.01 | 11,398,049.92 | 2,994,752.00 | 12,942,931.50 | 7,654,452.11 | 5,307,818.65 | 1,459,339.30 |
| 销售费用(元) | 17,357,129.67 | 99,724,996.27 | 63,441,406.25 | 41,701,311.77 | 18,102,812.33 | 81,337,624.40 | 58,268,893.56 | 38,559,963.24 | 21,664,972.55 |
| 管理费用(元) | 16,476,072.77 | 70,866,732.65 | 50,221,511.46 | 37,589,130.68 | 19,603,105.75 | 70,709,862.17 | 52,660,797.95 | 35,459,175.31 | 16,508,333.36 |
| 财务费用(元) | 3,900,914.97 | 28,384,095.23 | 6,660,509.62 | -7,246,025.62 | 18,006,895.51 | -12,172,309.00 | -35,084,624.87 | -12,483,651.91 | 10,981,599.89 |
| 其中：利息费用(元) | 15,497,448.66 | 51,318,781.91 | 34,889,510.31 | 21,806,778.05 | 10,238,477.41 | 32,184,888.51 | 31,163,562.12 | 23,911,054.09 | 9,190,416.01 |
| 其中：利息收入(元) | 5,276,727.67 | 10,421,017.77 | 4,524,644.00 | 1,046,711.99 | 469,895.26 | 1,357,449.67 | 975,000.99 | 560,342.45 | 215,732.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,423,362.02 | 84,126.29 | 235,726.17 | -283,436.37 | -1,875,299.93 | -1,842,474.06 | -4,865,741.04 | -7,405,861.19 | 450,416.57 |
| 加：投资收益(元) | -559,077.44 | -15,996,305.94 | -16,298,205.94 | -11,897,872.61 | -5,591,288.34 | -24,851,321.45 | -12,853,996.02 | 635,510.44 | 4,522,100.00 |
| 资产处置收益(元) | - | 141,006.43 | - | - | - | -426,082.81 | -426,977.80 | - | - |
| 资产减值损失(元) | -348,442.12 | -12,683,710.73 | -567,759.61 | -567,759.61 | - | -2,949,441.59 | -2,233,262.35 | -1,185,305.68 | - |
| 信用减值损失(元) | -10,026,217.99 | 3,130,068.36 | 4,994,561.22 | -15,719.78 | -3,875,127.91 | 4,730,485.38 | 4,226,935.00 | 6,439,015.88 | -5,373,266.05 |
| 其他收益(元) | 1,176,207.14 | 4,741,977.19 | 5,949,927.01 | 6,243,465.53 | 2,497,548.67 | 6,603,868.45 | 8,702,127.46 | 8,443,515.71 | 4,486,055.86 |
| 四、营业利润(元) | 46,041,017.67 | -198,609,529.50 | -38,423,482.18 | 10,740,366.78 | 10,537,559.97 | 3,118,792.91 | 78,891,500.50 | 93,261,928.74 | 79,842,032.53 |
| 加：营业外收入(元) | 123.00 | 47,062.59 | 32,775.79 | 12,656.52 | - | 2,083,266.39 | 74,718.48 | 21,794.87 | 21,794.87 |
| 减：营业外支出(元) | - | 247,293.23 | 154,028.08 | 159,945.53 | 24,268.52 | 76,178.61 | 102,071.78 | 96,043.43 | 93,470.94 |
| 五、利润总额(元) | 46,041,140.67 | -198,809,760.14 | -38,544,734.47 | 10,593,077.77 | 10,513,291.45 | 5,125,880.69 | 78,864,147.20 | 93,187,680.18 | 79,770,356.46 |
| 减：所得税费用(元) | 554,566.86 | -23,939,649.18 | -15,395,288.75 | -2,090,952.40 | -5,815,787.31 | -6,125,170.60 | 13,102,438.57 | 18,341,252.51 | 19,210,627.35 |
| 六、净利润(元) | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 | 12,684,030.17 | 16,329,078.76 | 11,251,051.29 | 65,761,708.63 | 74,846,427.67 | 60,559,729.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 | 12,684,030.17 | 16,329,078.76 | 11,251,051.29 | 65,761,708.63 | 74,846,427.67 | 60,559,729.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 | 12,684,030.17 | 16,329,078.76 | 11,251,051.29 | 65,761,708.63 | 74,846,427.67 | 60,559,729.11 |
| 扣除非经常性损益后的净利润(元) | 46,608,436.41 | -163,702,674.03 | -14,679,664.34 | 17,991,798.89 | 20,994,284.33 | 27,416,492.55 | 74,411,837.33 | 74,306,212.41 | 52,666,606.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | -1.09 | -0.14 | 0.08 | 0.10 | 0.07 | 0.41 | 0.47 | 0.38 |
| 二、稀释每股收益(元) | 0.25 | -0.94 | -0.14 | 0.08 | 0.10 | 0.07 | 0.41 | 0.47 | 0.38 |
| 八、其他综合收益(元) | 351,125.36 | 13,789,462.15 | 2,834,479.61 | 12,542,178.17 | -1,628,051.30 | 1,771,464.79 | -8,215,790.93 | -2,820,966.59 | -396,570.86 |
| 归属于母公司股东的其他综合收益(元) | 351,125.36 | 13,789,462.15 | 2,834,479.61 | 12,542,178.17 | -1,628,051.30 | 1,771,464.79 | -8,215,790.93 | -2,820,966.59 | -396,570.86 |
| 九、综合收益总额(元) | 45,837,699.17 | -161,080,648.81 | -20,314,966.11 | 25,226,208.34 | 14,701,027.46 | 13,022,516.08 | 57,545,917.70 | 72,025,461.08 | 60,163,158.25 |
| 归属于母公司所有者的综合收益总额(元) | 45,837,699.17 | -161,080,648.81 | -20,314,966.11 | 25,226,208.34 | 14,701,027.46 | 13,022,516.08 | 57,545,917.70 | 72,025,461.08 | 60,163,158.25 |
| 公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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