| 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) | 229,686,978.37 | 2,200,514,176.56 | 1,502,052,589.99 | 1,034,937,034.53 | 317,489,584.96 | 2,512,935,060.13 | 1,534,209,022.68 | 1,136,814,524.73 | 502,741,554.41 |
| 营业收入(元) | 229,686,978.37 | 2,200,514,176.56 | 1,502,052,589.99 | 1,034,937,034.53 | 317,489,584.96 | 2,512,935,060.13 | 1,534,209,022.68 | 1,136,814,524.73 | 502,741,554.41 |
| 二、营业总成本(元) | 244,291,640.79 | 2,156,742,802.89 | 1,458,050,984.80 | 997,973,972.13 | 312,155,942.31 | 2,450,431,787.07 | 1,489,270,337.72 | 1,105,920,252.77 | 485,329,241.47 |
| 营业成本(元) | 200,844,755.84 | 1,832,714,183.66 | 1,273,807,983.62 | 873,370,793.77 | 253,179,624.30 | 2,149,302,587.07 | 1,292,304,035.86 | 961,344,769.63 | 417,217,742.58 |
| 研发费用(元) | 8,812,338.38 | 160,444,835.14 | 77,999,903.11 | 64,087,618.91 | 21,097,223.95 | 133,650,529.85 | 92,195,267.82 | 72,166,935.71 | 31,785,472.77 |
| 营业税金及附加(元) | 555,018.10 | 4,512,981.22 | 2,724,362.72 | 961,055.38 | 371,689.26 | 12,675,854.85 | 1,524,146.47 | 994,064.95 | 371,503.49 |
| 销售费用(元) | 1,612,594.10 | 9,641,533.81 | 6,954,189.55 | 4,326,235.66 | 2,220,831.06 | 10,472,994.93 | 8,706,594.61 | 5,740,048.36 | 3,369,272.00 |
| 管理费用(元) | 34,590,792.88 | 169,546,661.89 | 114,919,106.94 | 71,810,925.95 | 35,714,826.30 | 161,238,944.00 | 110,427,830.19 | 73,612,401.24 | 37,303,558.22 |
| 财务费用(元) | -2,123,858.51 | -20,117,392.83 | -18,354,561.14 | -16,582,657.54 | -428,252.56 | -16,909,123.63 | -15,887,537.23 | -7,937,967.12 | -4,718,307.59 |
| 其中：利息费用(元) | 220,916.31 | 1,636,676.19 | 1,158,301.22 | 724,231.69 | 328,800.62 | 1,838,180.11 | 1,202,119.06 | 978,562.33 | 325,363.82 |
| 其中：利息收入(元) | 2,287,024.17 | 21,560,988.63 | 19,000,290.23 | 17,107,681.84 | 994,925.15 | 17,442,314.04 | 14,988,420.17 | 8,290,862.57 | 5,099,605.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,495,947.50 | 12,504,261.29 | 7,718,750.93 | 2,039,841.84 | 1,364,186.44 | 14,257,884.19 | 10,871,413.24 | 8,687,993.46 | 3,107,640.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,495,947.50 | 12,504,261.29 | 7,718,750.93 | 2,039,841.84 | 1,364,186.44 | 14,257,884.19 | 10,871,413.24 | 8,687,993.46 | 3,107,640.40 |
| 资产减值损失(元) | 2,512.88 | -431,354.21 | 36,081.49 | - | - | -2,516,013.86 | 1,137,600.00 | - | - |
| 信用减值损失(元) | -37,977.20 | 2,693,170.90 | -1,447,743.88 | -1,382,892.93 | -196,478.03 | -645,047.02 | -759,000.04 | -361,259.63 | 105,304.44 |
| 其他收益(元) | 2,582,533.26 | 6,257,110.45 | 180,710.19 | 57,130.45 | 57,130.45 | 144,496.27 | 144,496.26 | 144,496.26 | 144,496.26 |
| 四、营业利润(元) | -9,561,645.98 | 64,794,562.10 | 50,489,403.92 | 37,677,141.76 | 6,558,481.51 | 73,744,592.64 | 56,333,194.42 | 39,365,502.05 | 20,769,754.04 |
| 加：营业外收入(元) | 226,958.78 | 15,097,357.63 | 44,678.98 | 35,951.24 | 31,306.19 | 4,209,952.13 | 682,544.71 | 672,329.84 | 592,087.30 |
| 减：营业外支出(元) | 708.74 | 549,592.02 | 173,130.72 | 103,780.84 | 79,448.90 | 786,496.73 | 463,370.14 | 359,298.42 | 10,000.00 |
| 五、利润总额(元) | -9,335,395.94 | 79,342,327.71 | 50,360,952.18 | 37,609,312.16 | 6,510,338.80 | 77,168,048.04 | 56,552,368.99 | 39,678,533.47 | 21,351,841.34 |
| 减：所得税费用(元) | - | 10,171,682.12 | 6,452,543.00 | 5,367,670.77 | - | 6,084,173.30 | 5,510,013.02 | 4,675,067.74 | 1,210,713.35 |
| 六、净利润(元) | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 | 71,083,874.74 | 51,042,355.97 | 35,003,465.73 | 20,141,127.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 | 71,083,874.74 | 51,042,355.97 | 35,003,465.73 | 20,141,127.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 | 71,083,874.74 | 51,042,355.97 | 35,003,465.73 | 20,141,127.99 |
| 扣除非经常性损益后的净利润(元) | -17,760,927.68 | 43,275,566.68 | 40,668,826.61 | 30,513,938.77 | 6,270,618.93 | 58,969,837.96 | 45,370,534.29 | 30,002,219.72 | 17,867,386.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.14 | 0.09 | 0.06 | 0.01 | 0.14 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.14 | 0.09 | 0.06 | 0.01 | 0.14 | 0.10 | 0.07 | 0.04 |
| 九、综合收益总额(元) | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 | 71,083,874.74 | 51,042,355.97 | 35,003,465.73 | 20,141,127.99 |
| 归属于母公司所有者的综合收益总额(元) | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 | 71,083,874.74 | 51,042,355.97 | 35,003,465.73 | 20,141,127.99 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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