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) | 225,285,572.71 | 1,563,804,509.83 | 1,068,807,042.79 | 821,983,863.33 | 242,848,765.34 | 1,192,975,646.71 | 951,670,345.44 | 610,516,230.00 | 227,732,789.51 |
营业收入(元) | 225,285,572.71 | 1,563,804,509.83 | 1,068,807,042.79 | 821,983,863.33 | 242,848,765.34 | 1,192,975,646.71 | 951,670,345.44 | 610,516,230.00 | 227,732,789.51 |
二、营业总成本(元) | 240,379,356.61 | 1,539,013,077.60 | 1,037,078,380.90 | 796,918,580.05 | 236,487,865.61 | 1,156,061,349.40 | 945,917,508.65 | 600,209,372.86 | 238,385,255.41 |
营业成本(元) | 181,265,199.78 | 1,306,458,242.18 | 840,840,480.42 | 672,762,366.55 | 180,923,097.20 | 937,389,970.18 | 757,464,259.84 | 471,820,382.78 | 185,923,629.58 |
研发费用(元) | 2,241,521.49 | 12,140,962.81 | 10,808,262.28 | 1,786,532.56 | 532,189.35 | 14,295,098.20 | 11,021,287.16 | 8,271,961.12 | 2,125,542.72 |
营业税金及附加(元) | 1,498,127.80 | 8,568,495.47 | 5,725,614.07 | 4,243,074.05 | 1,543,406.41 | 8,906,302.77 | 4,609,080.55 | 3,111,849.47 | 1,718,708.96 |
销售费用(元) | 10,627,917.04 | 29,085,257.27 | 33,150,249.22 | 19,121,904.27 | 7,992,010.92 | 32,505,086.72 | 35,891,081.86 | 24,135,391.73 | 11,558,167.56 |
管理费用(元) | 13,402,803.99 | 56,210,272.82 | 50,401,295.13 | 35,338,036.12 | 15,193,561.97 | 61,443,266.22 | 51,941,471.64 | 34,805,385.96 | 15,505,928.93 |
财务费用(元) | 31,343,786.51 | 126,549,847.05 | 96,152,479.78 | 63,666,666.50 | 30,303,599.76 | 101,521,625.31 | 84,990,327.60 | 58,064,401.80 | 21,553,277.66 |
其中:利息费用(元) | 27,089,761.42 | 135,353,353.33 | 90,205,893.05 | 60,069,318.59 | 27,646,081.20 | 112,336,269.65 | 89,375,348.97 | 21,176,287.81 | 21,176,287.81 |
其中:利息收入(元) | -1,439,916.31 | 9,647,252.72 | -7,228,504.42 | -560,962.02 | -1,487,904.03 | -13,407,038.92 | -8,359,808.21 | -906,525.73 | -906,525.73 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | - | 630,639.59 | - | - | - | -18,182,370.11 | - | - | - |
加:投资收益(元) | - | 2,427,956.10 | 107,764.33 | 21,839.07 | - | 14,911,746.06 | 16,781,223.13 | 15,265,424.38 | 15,265,424.38 |
资产处置收益(元) | -228,828.60 | -2,589,389.70 | -471,158.22 | -114,881.44 | -10,245.37 | 76,831.02 | -812,536.50 | -399,622.31 | -24,161.27 |
资产减值损失(元) | -299,140.66 | -486,639.83 | -135,699.71 | -729,619.79 | -863,841.25 | -601,061.49 | -633,428.51 | -1,429,896.50 | -102,666.19 |
信用减值损失(元) | - | -284,033.04 | - | - | - | -1,034,501.57 | - | - | - |
其他收益(元) | 22,413,823.33 | 36,531,936.94 | 14,217,829.55 | 10,535,732.40 | 3,271,292.62 | 41,909,389.95 | 31,648,853.50 | 14,081,670.36 | 4,611,960.31 |
四、营业利润(元) | 6,792,070.17 | 61,021,902.29 | 45,447,397.84 | 34,778,353.52 | 8,758,105.73 | 73,994,331.17 | 52,736,948.41 | 37,824,433.07 | 9,098,091.33 |
加:营业外收入(元) | 465,920.84 | 2,142,402.53 | 1,140,115.33 | 930,407.06 | 526,644.34 | 2,298,044.56 | 2,547,375.52 | 1,394,625.76 | 693,694.23 |
减:营业外支出(元) | - | 4,118,016.12 | 1,420,830.69 | 777,179.05 | 262,986.74 | 5,703,194.90 | 3,972,179.81 | 373,076.37 | 147,805.94 |
五、利润总额(元) | 7,257,991.01 | 59,046,288.70 | 45,166,682.48 | 34,931,581.53 | 9,021,763.33 | 70,589,180.83 | 51,312,144.12 | 38,845,982.46 | 9,643,979.62 |
减:所得税费用(元) | - | 8,387,037.37 | 8,314,418.31 | 4,908,394.31 | 1,503,206.89 | 12,350,932.63 | 2,945,208.40 | 6,284,064.27 | 1,973,267.31 |
六、净利润(元) | 7,257,991.01 | 50,659,251.33 | 36,852,264.17 | 30,023,187.22 | 7,518,556.44 | 58,238,248.20 | 48,366,935.72 | 32,561,918.19 | 7,670,712.31 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 7,257,991.01 | 50,659,251.33 | 36,852,264.17 | 30,023,187.22 | 7,518,556.44 | 58,238,248.20 | 48,366,935.72 | 32,561,918.19 | 7,670,712.31 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 7,450,943.60 | 49,445,874.18 | 36,866,852.01 | 29,612,689.91 | 7,531,125.75 | 59,626,656.84 | 51,030,060.65 | 34,067,856.53 | 8,916,354.70 |
少数股东损益(元) | -192,952.59 | 1,213,377.15 | -14,587.84 | 410,497.31 | -12,569.31 | -1,388,408.64 | -2,663,124.93 | -1,505,938.34 | -1,245,642.39 |
扣除非经常性损益后的净利润(元) | -9,537,243.08 | 16,725,026.99 | 26,767,385.03 | 16,395,091.20 | 2,441,811.68 | 43,970,763.70 | 28,971,426.11 | 12,778,622.41 | 1,625,239.92 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
二、稀释每股收益(元) | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
八、其他综合收益(元) | - | -10,738,199.44 | - | - | - | 1,552,937.43 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | -10,738,199.44 | - | - | - | 1,552,937.43 | - | - | - |
九、综合收益总额(元) | 7,450,943.60 | 39,921,051.89 | 36,852,264.17 | 30,023,187.22 | 7,531,125.75 | 59,791,185.63 | 48,366,935.72 | 32,561,918.19 | 8,916,354.70 |
归属于母公司所有者的综合收益总额(元) | 7,643,896.19 | 38,707,674.74 | 36,866,852.01 | 29,612,689.91 | 7,543,695.06 | 61,179,594.27 | 51,030,060.65 | 34,067,856.53 | 10,161,997.09 |
归属于少数股东的综合收益总额(元) | -192,952.59 | 1,213,377.15 | -14,587.84 | 410,497.31 | -12,569.31 | -1,388,408.64 | -2,663,124.93 | -1,505,938.34 | -1,245,642.39 |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 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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