| 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年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 349,691,014.28 | 2,359,885,981.39 | 1,774,452,665.48 | 1,205,356,785.23 | 610,998,315.65 | 3,233,842,837.83 | 1,716,478,470.20 | 978,049,328.04 |
| 营业收入(元) | 349,691,014.28 | 2,359,885,981.39 | 1,774,452,665.48 | 1,205,356,785.23 | 610,998,315.65 | 3,233,842,837.83 | 1,716,478,470.20 | 978,049,328.04 |
| 二、营业总成本(元) | 364,089,071.26 | 2,366,868,719.46 | 1,782,844,724.15 | 1,207,609,869.05 | 638,181,688.00 | 3,176,361,934.55 | 1,645,474,760.43 | 932,598,301.93 |
| 营业成本(元) | 319,770,009.87 | 2,194,548,797.12 | 1,659,123,802.08 | 1,119,207,589.20 | 591,469,489.49 | 2,993,758,218.06 | 1,549,502,901.27 | 892,858,554.13 |
| 研发费用(元) | 16,094,869.98 | 53,767,879.90 | 37,625,928.07 | 26,503,004.74 | 15,593,677.33 | 70,951,296.68 | 35,016,157.30 | 13,801,031.22 |
| 营业税金及附加(元) | 1,546,476.79 | 8,557,424.99 | 6,702,049.89 | 4,398,122.10 | 2,092,608.87 | 8,690,136.64 | 5,092,040.23 | 2,788,387.48 |
| 销售费用(元) | 2,474,552.30 | 11,988,578.91 | 7,456,927.45 | 5,165,182.59 | 1,952,020.59 | 11,476,056.44 | 6,044,505.40 | 2,921,020.91 |
| 管理费用(元) | 19,026,502.41 | 51,618,592.96 | 35,888,986.35 | 25,244,003.85 | 12,929,174.93 | 42,235,897.51 | 26,923,890.17 | 13,307,678.72 |
| 财务费用(元) | 5,176,659.91 | 46,387,445.58 | 36,047,030.31 | 27,091,966.57 | 14,144,716.79 | 49,250,329.22 | 22,895,266.06 | 6,921,629.47 |
| 其中：利息费用(元) | 5,844,999.51 | 33,419,307.15 | 25,814,421.62 | 26,053,631.62 | 9,461,061.76 | 23,358,742.03 | 8,623,984.40 | 100,642.78 |
| 其中：利息收入(元) | 788,076.78 | 2,713,105.09 | 1,174,808.82 | 1,170,208.42 | 570,735.78 | 2,978,902.43 | 1,370,814.51 | 894,144.31 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | - | -20,600.60 | -20,600.60 | -20,600.60 | -1,325,172.53 | 176.99 | - |
| 资产减值损失(元) | 1,633,641.45 | -12,294,438.01 | 6,538,868.43 | -5,425,356.02 | -4,714,132.75 | -7,871,826.67 | -14,036,582.85 | -13,208,641.95 |
| 信用减值损失(元) | 10,669,703.04 | -1,222,159.38 | 6,228,757.48 | 7,835,586.36 | 16,653,226.54 | -12,140,339.71 | 6,310,803.79 | -1,878,220.41 |
| 其他收益(元) | 2,186,474.56 | 72,237,456.31 | 55,667,750.58 | 42,626,093.31 | 30,759,648.82 | 33,416,219.09 | 15,468,519.12 | 1,540,544.76 |
| 四、营业利润(元) | 91,762.07 | 51,738,120.85 | 60,022,717.22 | 42,762,639.23 | 15,494,769.66 | 69,559,783.46 | 78,746,626.82 | 31,904,708.51 |
| 加：营业外收入(元) | 646,514.29 | 7,045,684.11 | 11,214.21 | 73,727.29 | 6,229.59 | 123,419.76 | 112,170.51 | 600.02 |
| 减：营业外支出(元) | 58.51 | 55,230.24 | 1,001.34 | 1,001.32 | 875.17 | 171,322.56 | 169,822.56 | 2,153.40 |
| 五、利润总额(元) | 738,217.85 | 58,728,574.72 | 60,032,930.09 | 42,835,365.20 | 15,500,124.08 | 69,511,880.66 | 78,688,974.77 | 31,903,155.13 |
| 减：所得税费用(元) | -392,404.24 | 2,093,407.32 | 2,121,532.00 | 3,132,741.44 | 2,182,280.15 | -24,174,580.36 | 9,531,230.58 | 4,800,320.08 |
| 六、净利润(元) | 1,130,622.09 | 56,635,167.40 | 57,911,398.09 | 39,702,623.76 | 13,317,843.93 | 93,686,461.02 | 69,157,744.19 | 27,102,835.05 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,130,622.09 | 56,635,167.40 | 57,911,398.09 | 39,702,623.76 | 13,317,843.93 | 93,686,461.02 | 69,157,744.19 | 27,102,835.05 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,965,268.62 | 60,006,692.06 | 60,154,383.86 | 41,407,323.91 | 14,041,515.28 | 92,328,568.35 | 68,427,344.44 | 26,807,208.42 |
| 少数股东损益(元) | -1,834,646.53 | -3,371,524.66 | -2,242,985.77 | -1,704,700.15 | -723,671.35 | 1,357,892.67 | 730,399.75 | 295,626.63 |
| 扣除非经常性损益后的净利润(元) | 7,221,877.17 | 48,217,882.66 | 47,747,309.70 | 39,694,800.00 | 13,392,100.00 | 84,253,800.00 | 62,047,500.00 | 21,082,900.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.14 | 0.15 | 0.10 | 0.04 | 0.23 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | 0.14 | 0.15 | 0.10 | 0.04 | 0.23 | 0.17 | 0.07 |
| 八、其他综合收益(元) | -1,379,431.64 | -17,310,295.39 | -3,919,655.81 | -1,975,338.57 | - | -572,134.42 | -1,634,215.78 | - |
| 归属于母公司股东的其他综合收益(元) | -1,379,431.64 | -17,310,295.39 | -3,919,655.81 | -1,975,338.57 | - | - | -1,634,215.78 | - |
| 九、综合收益总额(元) | -248,809.55 | 39,324,872.01 | 53,991,742.28 | 37,727,285.19 | 13,317,843.93 | 93,114,326.60 | 67,523,528.41 | 27,102,835.05 |
| 归属于母公司所有者的综合收益总额(元) | 1,585,836.98 | 42,696,396.67 | 56,234,728.05 | 39,431,985.34 | 14,041,515.28 | 91,756,433.93 | 66,793,128.66 | 26,807,208.42 |
| 归属于少数股东的综合收益总额(元) | -1,834,646.53 | -3,371,524.66 | -2,242,985.77 | -1,704,700.15 | -723,671.35 | 1,357,892.67 | 730,399.75 | 295,626.63 |
| 公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-08 | 2023-07-20 | 2023-05-12 | 2023-08-08 | 2023-07-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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