| 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) | 207,132,105.10 | 856,106,082.63 | 604,811,443.35 | 389,722,562.56 | 200,946,074.09 | 822,018,835.88 | 657,333,192.97 | 436,374,937.11 | 139,408,027.68 |
| 营业收入(元) | 207,132,105.10 | 856,106,082.63 | 604,811,443.35 | 389,722,562.56 | 200,946,074.09 | 822,018,835.88 | 657,333,192.97 | 436,374,937.11 | 139,408,027.68 |
| 二、营业总成本(元) | 190,030,433.91 | 737,214,748.62 | 499,858,099.60 | 320,495,537.95 | 180,219,764.71 | 842,355,816.72 | 657,049,662.05 | 455,399,937.48 | 152,436,258.87 |
| 营业成本(元) | 158,069,761.83 | 604,791,081.19 | 405,257,144.20 | 262,391,040.88 | 143,969,118.91 | 723,358,781.75 | 572,650,092.31 | 396,067,319.00 | 118,245,010.94 |
| 研发费用(元) | 1,715,394.47 | 7,167,194.81 | 5,071,179.56 | 3,720,010.56 | 1,845,608.32 | 9,239,181.33 | 5,777,410.43 | 2,415,084.16 | 1,301,203.67 |
| 营业税金及附加(元) | 2,140,903.75 | 8,393,578.02 | 6,241,666.17 | 4,429,438.57 | 2,814,187.57 | 7,982,034.09 | 5,678,402.57 | 3,829,005.97 | 2,352,428.12 |
| 销售费用(元) | 7,917,993.89 | 32,725,807.71 | 11,501,606.10 | 7,003,451.08 | 3,194,142.54 | 31,419,909.93 | 11,005,166.94 | 6,466,583.63 | 3,231,571.78 |
| 管理费用(元) | 15,329,639.70 | 68,919,042.41 | 64,973,116.99 | 42,035,358.14 | 21,109,416.38 | 61,667,168.36 | 62,864,305.78 | 40,372,143.55 | 20,008,004.07 |
| 财务费用(元) | 4,856,740.27 | 15,218,044.48 | 6,813,386.58 | 916,238.73 | 7,287,290.99 | 8,688,741.26 | -925,715.98 | 6,249,801.17 | 7,298,040.29 |
| 其中：利息费用(元) | 5,828,401.06 | 21,907,954.52 | 15,480,028.24 | 10,193,615.38 | 4,935,553.12 | 29,404,431.78 | 21,412,149.39 | 16,041,718.87 | 6,679,475.88 |
| 其中：利息收入(元) | 1,127,398.40 | 4,471,797.51 | 2,539,299.58 | 1,579,394.46 | 871,130.56 | 5,311,679.44 | 3,326,240.37 | 1,638,589.59 | 981,459.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 491,852.72 | 206,425.56 | 261,758.90 | 282,085.80 | 79,371.07 | 340,346.01 | 258,213.24 | 244,766.66 | 188,544.44 |
| 加：投资收益(元) | 16,348,024.12 | 13,740,719.63 | 13,073,979.76 | 8,098,152.02 | 2,768,797.20 | 95,569,398.90 | -63,255,475.50 | -67,197,124.77 | -26,298,621.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,807,401.43 | 11,755,410.96 | 11,616,387.03 | 7,494,573.92 | 2,574,630.90 | -63,375,917.80 | -63,639,948.68 | -67,293,145.25 | -26,308,723.98 |
| 资产处置收益(元) | - | 179,173.27 | 185.47 | - | - | -2,220.93 | -2,220.93 | - | - |
| 资产减值损失(元) | 52,255.58 | -283,006.83 | -2,135.52 | -4,184.19 | -8,346.60 | -10,614,893.86 | -320,325.76 | -287,167.93 | 375.82 |
| 信用减值损失(元) | -960,796.80 | -2,421,491.94 | -5,736,278.44 | -6,877,861.91 | 2,655,811.08 | -19,239,730.35 | -20,706,392.12 | -9,956,875.19 | 1,060,215.81 |
| 其他收益(元) | 142,629.07 | 2,476,997.17 | 142,182.91 | 67,301.99 | 37,345.48 | 630,214.76 | 95,968.04 | 68,240.81 | 38,818.48 |
| 四、营业利润(元) | 33,175,635.88 | 132,790,150.87 | 112,693,036.83 | 70,792,518.32 | 26,259,287.61 | 46,346,133.69 | -83,646,702.11 | -96,153,160.79 | -38,038,897.96 |
| 加：营业外收入(元) | 52,591.34 | 820,868.66 | 275,414.84 | 210,753.58 | 32,601.62 | 6,492,583.66 | 5,286,312.65 | 4,743,918.37 | 20,235.73 |
| 减：营业外支出(元) | 5,424.00 | 49,608.08 | 26,437.12 | 14,617.31 | 6,377.81 | 884,372.47 | 32,776.89 | 30,991.89 | 28,791.64 |
| 五、利润总额(元) | 33,222,803.22 | 133,561,411.45 | 112,942,014.55 | 70,988,654.59 | 26,285,511.42 | 51,954,344.88 | -78,393,166.35 | -91,440,234.31 | -38,047,453.87 |
| 减：所得税费用(元) | 6,388,130.82 | 41,908,776.17 | 31,165,558.77 | 19,726,622.93 | 8,011,584.85 | 3,270,355.11 | 3,982,921.58 | -335,184.48 | 124,785.16 |
| 六、净利润(元) | 26,834,672.40 | 91,652,635.28 | 81,776,455.78 | 51,262,031.66 | 18,273,926.57 | 48,683,989.77 | -82,376,087.93 | -91,105,049.83 | -38,172,239.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,834,672.40 | 91,652,635.28 | 81,776,455.78 | 51,262,031.66 | 18,273,926.57 | 48,683,989.77 | -82,376,087.93 | -91,105,049.83 | -38,172,239.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,593,934.33 | 34,139,273.60 | 36,999,712.38 | 22,404,906.06 | 6,510,861.61 | 42,214,090.12 | -87,650,402.69 | -88,524,584.18 | -37,098,707.92 |
| 少数股东损益(元) | 9,240,738.07 | 57,513,361.68 | 44,776,743.40 | 28,857,125.60 | 11,763,064.96 | 6,469,899.65 | 5,274,314.76 | -2,580,465.65 | -1,073,531.10 |
| 扣除非经常性损益后的净利润(元) | 5,763,773.39 | 31,038,492.87 | 36,079,095.81 | 21,874,326.19 | 6,377,091.43 | -122,091,536.47 | -92,853,278.35 | -93,394,634.53 | -37,185,069.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.12 | 0.07 | 0.02 | 0.14 | -0.28 | -0.29 | -0.12 |
| 二、稀释每股收益(元) | - | 0.10 | - | - | - | 0.11 | - | - | - |
| 八、其他综合收益(元) | -1,414,941.85 | -21,308,980.95 | -12,729,903.71 | 121,976.12 | -3,815,675.97 | -51,878,042.11 | -47,817,704.07 | -30,578,480.34 | -25,946,882.07 |
| 归属于母公司股东的其他综合收益(元) | -1,414,941.85 | -21,308,980.95 | -12,729,903.71 | 121,976.12 | -3,815,675.97 | -51,878,042.11 | -47,817,704.07 | -30,578,480.34 | -25,946,882.07 |
| 九、综合收益总额(元) | 25,419,730.55 | 70,343,654.33 | 69,046,552.07 | 51,384,007.78 | 14,458,250.60 | -3,194,052.34 | -130,193,792.00 | -121,683,530.17 | -64,119,121.10 |
| 归属于母公司所有者的综合收益总额(元) | 16,178,992.48 | 12,830,292.65 | 24,269,808.67 | 22,526,882.18 | 2,695,185.64 | -9,663,951.99 | -135,468,106.76 | -119,103,064.52 | -63,045,589.99 |
| 归属于少数股东的综合收益总额(元) | 9,240,738.07 | 57,513,361.68 | 44,776,743.40 | 28,857,125.60 | 11,763,064.96 | 6,469,899.65 | 5,274,314.76 | -2,580,465.65 | -1,073,531.10 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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