| 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) | 279,032,431.56 | 965,732,916.48 | 713,246,239.12 | 407,194,875.45 | 189,278,164.81 | 760,423,009.78 | 545,672,450.32 | 346,778,904.36 | 199,538,034.46 |
| 营业收入(元) | 279,032,431.56 | 965,732,916.48 | 713,246,239.12 | 407,194,875.45 | 189,278,164.81 | 760,423,009.78 | 545,672,450.32 | 346,778,904.36 | 199,538,034.46 |
| 二、营业总成本(元) | 265,294,101.31 | 1,102,107,089.29 | 767,836,899.02 | 488,430,739.36 | 210,841,427.50 | 844,887,046.33 | 626,739,397.14 | 386,633,981.86 | 226,544,567.78 |
| 营业成本(元) | 144,270,997.32 | 562,764,564.70 | 386,503,835.42 | 236,183,248.75 | 99,624,138.11 | 413,767,689.25 | 320,728,348.72 | 196,693,765.49 | 131,561,551.77 |
| 研发费用(元) | 3,044,242.69 | 12,820,179.69 | 10,155,371.32 | 6,631,359.39 | 6,392,202.11 | 14,903,101.30 | 11,976,643.16 | 8,546,784.33 | 5,924,987.53 |
| 营业税金及附加(元) | 1,338,983.59 | 7,443,705.59 | 4,940,860.11 | 3,073,457.27 | 547,419.64 | 5,201,948.40 | 2,493,952.61 | 1,475,111.04 | 840,532.51 |
| 销售费用(元) | 57,022,479.95 | 244,312,929.23 | 180,640,397.05 | 118,431,513.19 | 51,759,126.37 | 171,236,219.42 | 123,889,386.39 | 73,807,401.43 | 38,783,063.29 |
| 管理费用(元) | 55,466,029.46 | 266,856,921.59 | 176,469,610.09 | 118,879,060.60 | 50,415,994.35 | 225,031,003.62 | 160,719,781.53 | 101,213,400.44 | 49,284,315.63 |
| 财务费用(元) | 4,151,368.30 | 7,908,788.49 | 9,126,825.03 | 5,232,100.16 | 2,102,546.92 | 14,747,084.34 | 6,931,284.73 | 4,897,519.13 | 150,117.05 |
| 其中：利息费用(元) | 3,356,655.94 | 11,774,382.39 | 6,109,980.17 | 4,754,988.65 | - | 8,846,064.46 | 6,256,386.17 | 4,567,929.71 | - |
| 其中：利息收入(元) | 761,375.75 | 2,747,523.59 | 1,924,571.44 | 931,706.82 | 191,030.63 | 2,236,085.15 | 1,346,062.26 | 758,362.63 | 328,636.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,205,318.88 | -25,256,184.36 | -27,561,454.65 | -27,089,272.09 | -7,271,722.92 | 5,222,283.07 | - | - | - |
| 加：投资收益(元) | 149,238.75 | 3,132,817.48 | -1,339,673.93 | 466,889.54 | 1,659,249.90 | 291,743,575.04 | 248,501,246.51 | 97,657,754.00 | 95,651,065.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,864.58 | 5,509,988.43 | 218,604.39 | 48,040.82 | 55,349.91 | 268,375.65 | -413,506.72 | 319,661.71 | 201,600.54 |
| 资产处置收益(元) | 1,189,650.43 | -3,637,175.74 | 891,376.65 | -168,876.21 | -394,593.99 | 6,940,956.29 | -1,509,432.26 | -437,516.79 | -1,152,752.56 |
| 资产减值损失(元) | - | -12,200,315.48 | - | - | - | -5,380,373.91 | - | - | - |
| 信用减值损失(元) | - | -18,546,073.05 | - | - | - | -42,823.57 | - | - | - |
| 其他收益(元) | 603,385.19 | 9,021,696.16 | 7,058,826.58 | 6,514,542.33 | 774,360.38 | 10,257,390.04 | 5,092,612.05 | 3,541,396.65 | 1,000,912.78 |
| 四、营业利润(元) | 11,475,285.74 | -183,859,407.80 | -75,541,585.25 | -101,512,580.34 | -26,795,969.32 | 224,276,970.41 | 171,017,479.48 | 60,906,556.36 | 68,492,692.29 |
| 加：营业外收入(元) | 2,647,812.93 | 2,009,219.11 | 424,462.94 | 29,648.65 | 797,522.75 | 6,883,522.10 | 1,086,611.23 | 417,174.55 | 405,264.70 |
| 减：营业外支出(元) | 149,704.70 | 7,357,625.20 | 2,495,512.85 | 1,879,402.94 | 1,290,693.08 | 7,795,045.61 | 360,929.79 | 8,686.43 | 748,935.91 |
| 五、利润总额(元) | 13,973,393.97 | -189,207,813.89 | -77,612,635.16 | -103,362,334.63 | -27,289,139.65 | 223,365,446.90 | 171,743,160.92 | 61,315,044.48 | 68,149,021.08 |
| 减：所得税费用(元) | 964,690.22 | 1,207,074.39 | 2,783,040.83 | 1,922,408.33 | 2,536,891.31 | 24,633,959.37 | 5,859,627.29 | 2,554,174.38 | 1,535,716.25 |
| 六、净利润(元) | 13,008,703.75 | -190,414,888.28 | -80,395,675.99 | -105,284,742.96 | -29,826,030.96 | 198,731,487.53 | 165,883,533.63 | 58,760,870.10 | 66,613,304.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,008,703.75 | -190,414,888.28 | -80,395,675.99 | -105,284,742.96 | -29,826,030.96 | 198,731,487.53 | 165,883,533.63 | - | 66,613,304.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,836,168.09 | -187,866,826.53 | -86,374,370.59 | -107,671,525.24 | -29,761,359.57 | 167,505,856.00 | 168,131,543.96 | 62,423,502.86 | 73,021,087.01 |
| 少数股东损益(元) | 2,172,535.66 | -2,548,061.75 | 5,978,694.60 | 2,386,782.28 | -64,671.39 | 31,225,631.53 | -2,248,010.33 | -3,662,632.76 | -6,407,782.18 |
| 扣除非经常性损益后的净利润(元) | 10,757,971.69 | -158,181,242.99 | -59,272,644.89 | -83,382,855.60 | -23,288,691.68 | -130,760,691.76 | -83,059,569.38 | -36,668,431.08 | -21,014,946.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.69 | -0.33 | -0.41 | -0.11 | 0.64 | 0.65 | 0.24 | 0.28 |
| 二、稀释每股收益(元) | 0.04 | -0.69 | -0.32 | -0.39 | -0.11 | 0.64 | 0.65 | 0.24 | 0.28 |
| 八、其他综合收益(元) | -675,812.85 | -8,578,467.63 | -14,265,408.24 | -14,971,202.80 | - | 10,429,296.71 | 10,131,621.10 | - | - |
| 归属于母公司股东的其他综合收益(元) | -675,812.85 | -6,784,739.36 | -14,265,408.24 | -14,971,202.80 | - | 11,092,830.21 | 10,131,621.10 | - | - |
| 归属于少数股东的其他综合收益(元) | - | -1,793,728.27 | - | - | - | -663,533.50 | - | - | - |
| 九、综合收益总额(元) | 12,332,890.90 | -198,993,355.91 | -94,661,084.23 | -120,255,945.76 | -29,826,030.96 | 209,160,784.24 | 176,015,154.73 | 58,760,870.10 | 66,613,304.83 |
| 归属于母公司所有者的综合收益总额(元) | 10,160,355.24 | -194,651,565.89 | -100,639,778.83 | -122,642,728.04 | -29,761,359.57 | 178,598,686.21 | 178,263,165.06 | 62,423,502.86 | 73,021,087.01 |
| 归属于少数股东的综合收益总额(元) | 2,172,535.66 | -4,341,790.02 | 5,978,694.60 | 2,386,782.28 | -64,671.39 | 30,562,098.03 | -2,248,010.33 | -3,662,632.76 | -6,407,782.18 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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