| 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) | 424,126,179.50 | 1,776,763,963.30 | 1,142,447,481.86 | 573,722,032.44 | 216,090,082.14 | 165,837,220.10 | 137,470,564.33 | 107,140,865.30 | 45,922,921.63 |
| 营业收入(元) | 424,126,179.50 | 1,776,763,963.30 | 1,142,447,481.86 | 573,722,032.44 | 216,090,082.14 | 165,837,220.10 | 137,470,564.33 | 107,140,865.30 | 45,922,921.63 |
| 二、营业总成本(元) | 392,520,018.32 | 1,677,584,814.58 | 1,116,157,187.77 | 597,674,736.05 | 243,336,469.87 | 211,328,132.39 | 153,776,574.39 | 109,728,375.92 | 49,666,185.45 |
| 营业成本(元) | 349,747,621.78 | 1,495,382,376.56 | 1,009,350,059.06 | 542,468,207.21 | 221,883,896.99 | 158,653,447.06 | 118,940,671.94 | 90,560,231.57 | 42,566,479.39 |
| 研发费用(元) | 4,833,010.72 | 45,979,535.88 | 25,924,619.35 | 12,553,168.39 | 3,487,605.71 | 14,874,602.80 | 10,121,358.92 | 7,063,642.82 | 2,476,221.88 |
| 营业税金及附加(元) | 1,893,729.41 | 6,762,801.48 | 4,197,087.77 | 2,569,807.93 | 791,461.77 | 2,445,269.49 | 1,777,852.19 | 1,357,672.22 | 329,363.97 |
| 销售费用(元) | 17,714,387.94 | 57,057,462.20 | 25,276,235.50 | 11,325,492.22 | 5,019,254.25 | 13,486,852.48 | 10,461,401.44 | 5,138,252.33 | 2,489,288.85 |
| 管理费用(元) | 14,891,020.40 | 49,085,491.41 | 32,958,746.29 | 20,083,550.56 | 12,988,745.52 | 31,160,136.51 | 21,423,384.39 | 12,430,364.92 | 5,790,880.32 |
| 财务费用(元) | 3,440,248.07 | 23,317,147.05 | 18,450,439.80 | 8,674,509.74 | -834,494.37 | -9,292,175.95 | -8,948,094.49 | -6,821,787.94 | -3,986,048.96 |
| 其中：利息费用(元) | 7,134,033.36 | 23,011,298.05 | 3,951,222.21 | 8,721,705.25 | 1,080,579.67 | 4,066,827.69 | 2,639,118.06 | 1,707,670.61 | - |
| 其中：利息收入(元) | 217,561.97 | 2,840,814.42 | 2,045,615.34 | 1,657,320.24 | 1,458,939.31 | 13,893,021.74 | 11,648,282.85 | 8,897,120.31 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -671,506.99 | -5,893,393.28 | -2,984,417.86 | -1,634,634.20 | -539,008.10 | -2,466,254.72 | -1,903,063.81 | -1,368,197.13 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -5,424,606.89 | - | - | - | -2,572,947.59 | - | - | - |
| 资产处置收益(元) | -379,255.62 | 393,821.41 | 14,565.79 | - | - | 241,134.68 | -732,520.56 | 57,696.83 | - |
| 资产减值损失(元) | 2,696,627.53 | -4,891,744.04 | -5,177,775.49 | -2,952,420.57 | -1,894,090.36 | -26,634,854.95 | -2,832,619.65 | -1,309,261.98 | - |
| 信用减值损失(元) | -13,092,590.23 | -7,228,430.96 | -5,710,220.15 | -11,539,945.55 | -6,452,803.89 | -1,386,152.43 | -2,045,744.43 | -3,316,211.41 | -806,765.91 |
| 其他收益(元) | 1,987,175.33 | 10,400,933.56 | 1,439,868.45 | 1,289,868.45 | 1,193,140.27 | 14,144,154.96 | 11,455,187.51 | 11,057,053.71 | 390,000.00 |
| 四、营业利润(元) | 22,146,611.20 | 91,960,335.41 | 13,872,314.83 | -38,789,835.48 | -34,939,149.81 | -61,592,884.75 | -12,364,771.00 | 2,533,569.40 | -4,160,029.73 |
| 加：营业外收入(元) | 934,571.70 | 635,931.75 | 790,987.16 | 708,392.91 | 532,464.33 | 75,196.80 | 114,286.46 | 62,600.68 | 4,778.73 |
| 减：营业外支出(元) | 1,521.20 | 2,102,098.30 | 2,027,402.94 | 1,835,007.27 | 333,188.16 | 1,408,380.72 | 75,662.76 | 88,360.17 | - |
| 五、利润总额(元) | 23,079,661.70 | 90,494,168.86 | 12,635,899.05 | -39,916,449.84 | -34,739,873.64 | -62,926,068.67 | -12,326,147.30 | 2,507,809.91 | -4,155,251.00 |
| 减：所得税费用(元) | 1,695,621.23 | 34,470,795.18 | 730,641.94 | 3,325,634.93 | 857,786.65 | -11,130,609.56 | -459,267.12 | -16,663.67 | -121,014.89 |
| 六、净利润(元) | 21,384,040.47 | 56,023,373.68 | 11,905,257.11 | -43,242,084.77 | -35,597,660.29 | -51,795,459.11 | -11,866,880.18 | 2,524,473.58 | -4,034,236.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,384,040.47 | 56,023,373.68 | 11,905,257.11 | -43,242,084.77 | -35,597,660.29 | -51,795,459.11 | -11,866,880.18 | 2,524,473.58 | -4,034,236.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,428,536.94 | 56,241,724.57 | 12,301,046.69 | -42,808,255.74 | -35,596,760.29 | -51,564,970.98 | -11,736,545.48 | 2,615,484.09 | -4,034,236.11 |
| 少数股东损益(元) | -44,496.47 | -218,350.89 | -395,789.58 | -433,829.03 | -900.00 | -230,488.13 | -130,334.70 | -91,010.51 | - |
| 扣除非经常性损益后的净利润(元) | 21,033,578.10 | 55,590,907.84 | 12,560,722.43 | -42,900,081.06 | -36,746,361.94 | -62,849,970.55 | -20,941,925.06 | -6,781,189.12 | -4,369,798.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.42 | 0.09 | -0.32 | -0.27 | -0.39 | -0.09 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | 0.16 | 0.42 | 0.09 | -0.32 | -0.27 | -0.39 | -0.09 | 0.02 | -0.03 |
| 九、综合收益总额(元) | 21,384,040.47 | 56,023,373.68 | 11,905,257.11 | -43,242,084.77 | -35,597,660.29 | -51,795,459.11 | -11,866,880.18 | 2,524,473.58 | -4,034,236.11 |
| 归属于母公司所有者的综合收益总额(元) | 21,428,536.94 | 56,241,724.57 | 12,301,046.69 | -42,808,255.74 | -35,596,760.29 | -51,564,970.98 | -11,736,545.48 | 2,615,484.09 | -4,034,236.11 |
| 归属于少数股东的综合收益总额(元) | -44,496.47 | -218,350.89 | -395,789.58 | -433,829.03 | -900.00 | -230,488.13 | -130,334.70 | -91,010.51 | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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