| 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) | 25,035,267.98 | 127,755,238.31 | 92,529,375.86 | 64,714,930.04 | 30,709,151.15 | 251,974,832.72 | 188,709,080.68 | 158,919,536.15 | 63,696,691.50 |
| 营业收入(元) | 25,035,267.98 | 127,755,238.31 | 92,529,375.86 | 64,714,930.04 | 30,709,151.15 | 251,974,832.72 | 188,709,080.68 | 158,919,536.15 | 63,696,691.50 |
| 二、营业总成本(元) | 17,260,270.10 | 140,946,887.88 | 90,253,214.14 | 58,152,545.13 | 33,343,096.29 | 225,287,763.93 | 179,940,059.17 | 130,656,189.25 | 68,927,616.39 |
| 营业成本(元) | 16,324,139.97 | 123,535,441.95 | 88,908,711.45 | 60,278,118.06 | 26,176,315.91 | 195,715,361.66 | 153,990,254.40 | 119,031,435.09 | 55,950,418.02 |
| 研发费用(元) | 706,744.87 | 5,114,385.08 | 3,467,345.53 | 2,409,812.73 | 1,077,100.21 | 11,797,122.64 | 10,142,984.19 | 7,481,940.22 | 3,883,609.07 |
| 营业税金及附加(元) | 375,637.28 | 578,166.25 | 660,749.80 | 602,510.56 | 445,206.00 | 1,188,998.53 | 994,028.85 | 822,673.91 | 700,186.84 |
| 销售费用(元) | 855,965.70 | 3,646,856.45 | 2,892,519.65 | 1,884,331.17 | 973,976.92 | 3,018,193.21 | 2,048,927.78 | 1,288,085.42 | 608,556.32 |
| 管理费用(元) | 13,104,672.83 | 60,412,710.90 | 36,561,788.19 | 26,268,677.37 | 14,085,301.86 | 61,858,809.64 | 43,485,758.82 | 29,216,940.25 | 16,174,087.60 |
| 财务费用(元) | -14,106,890.55 | -52,340,672.75 | -42,237,900.48 | -33,290,904.76 | -9,414,804.61 | -48,290,721.75 | -30,721,894.87 | -27,184,885.64 | -8,389,241.46 |
| 其中：利息费用(元) | 10,554,276.91 | 32,174,930.32 | 31,845,838.30 | 13,972,789.61 | 5,210,899.82 | 37,913,837.61 | 26,117,923.62 | 17,936,393.03 | 9,427,474.00 |
| 其中：利息收入(元) | 24,724,344.89 | 84,768,089.30 | 74,290,219.19 | 47,422,086.67 | 17,673,319.20 | 86,438,436.49 | 56,994,072.76 | 45,200,034.38 | 17,885,550.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -161,822.65 | -673,215.54 | -332,848.50 | -289,815.18 | -297,618.56 | -761,518.16 | -631,044.07 | -540,701.50 | -209,349.19 |
| 加：投资收益(元) | 3,531,545.18 | 7,376,789.27 | 10,981,027.17 | 7,470,133.02 | 4,338,970.28 | 19,499,093.15 | 9,697,302.07 | 7,432,201.69 | 3,171,091.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,531,545.18 | 6,810,685.55 | 10,461,282.22 | 7,015,102.70 | 3,928,850.23 | 16,088,549.94 | 6,711,317.77 | 4,961,169.38 | 2,368,215.11 |
| 资产处置收益(元) | -48.76 | -238,255.68 | -44,254.42 | -44,976.83 | - | 71,223.19 | 71,223.19 | 5,445.85 | - |
| 资产减值损失(元) | 7,183.00 | -6,435,882.68 | 2,217,587.21 | -749.44 | -21,393.76 | -2,140,098.25 | -33,333.49 | -34,750.30 | -8,280.80 |
| 信用减值损失(元) | 5,496,576.42 | -33,899,269.25 | 15,797,755.98 | 14,814,269.28 | 6,839,512.08 | -11,626,020.75 | 4,579,641.71 | 3,534,452.66 | 9,214,858.19 |
| 其他收益(元) | -9,471.48 | 1,105,205.38 | 82,706.09 | 79,650.86 | 75,409.03 | 1,882,698.31 | 1,860,763.17 | 1,834,195.16 | 698,358.46 |
| 营业利润平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 16,638,959.59 | -45,956,278.07 | 30,978,135.25 | 28,590,896.61 | 8,300,933.93 | 33,612,446.28 | 24,313,574.09 | 40,494,190.46 | 7,635,753.59 |
| 加：营业外收入(元) | 23,677.66 | 2,728,843.60 | 2,540,519.57 | 2,702,519.57 | - | 2,044,383.60 | 6,882.16 | 6,881.07 | 0.01 |
| 减：营业外支出(元) | 23,697.43 | 341,011.77 | 64,117.55 | 60,776.22 | 343,690.47 | 3,810,867.91 | 2,997,893.29 | 2,129,215.44 | 34,901.80 |
| 五、利润总额(元) | 16,638,939.82 | -43,568,446.24 | 33,454,537.27 | 31,232,639.96 | 7,957,243.46 | 31,845,961.97 | 21,322,562.96 | 38,371,856.09 | 7,600,851.80 |
| 减：所得税费用(元) | 4,356,987.55 | 30,451,422.05 | 9,619,361.74 | 8,389,011.94 | 4,260,724.52 | 9,260,855.49 | 6,616,437.30 | 8,328,296.90 | 2,327,457.43 |
| 六、净利润(元) | 12,281,952.27 | -74,019,868.29 | 23,835,175.53 | 22,843,628.03 | 3,696,518.94 | 22,585,106.48 | 14,706,125.66 | 30,043,559.19 | 5,273,394.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,281,952.27 | -74,019,868.29 | 23,835,175.53 | 22,843,628.03 | 3,696,518.94 | 22,585,106.48 | 14,706,125.66 | 30,043,559.19 | 5,273,394.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,885,445.56 | -83,389,011.68 | 16,342,231.93 | 15,536,369.33 | 1,055,371.11 | 10,747,919.40 | 9,369,103.85 | 25,257,457.70 | 3,029,658.58 |
| 少数股东损益(元) | 3,396,506.71 | 9,369,143.39 | 7,492,943.60 | 7,307,258.70 | 2,641,147.83 | 11,837,187.08 | 5,337,021.81 | 4,786,101.49 | 2,243,735.79 |
| 扣除非经常性损益后的净利润(元) | 8,949,472.05 | -91,223,990.25 | 10,211,696.17 | 9,333,942.96 | 1,094,502.09 | 7,527,267.98 | 263,954.51 | 16,096,491.54 | 2,057,655.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.61 | 0.12 | 0.11 | 0.01 | 0.08 | 0.07 | 0.19 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | -0.61 | 0.12 | 0.11 | 0.01 | 0.08 | 0.07 | 0.19 | 0.02 |
| 八、其他综合收益(元) | - | -2,669,964.62 | -231,561.82 | -231,561.82 | - | -57,924.62 | -84,085.20 | -84,085.20 | -41,294.20 |
| 归属于母公司股东的其他综合收益(元) | - | -2,669,964.62 | -231,561.82 | -231,561.82 | - | -57,924.62 | -84,085.20 | -84,085.20 | -41,294.20 |
| 九、综合收益总额(元) | 12,281,952.27 | -76,689,832.91 | 23,603,613.71 | 22,612,066.21 | 3,696,518.94 | 22,527,181.86 | 14,622,040.46 | 29,959,473.99 | 5,232,100.17 |
| 归属于母公司所有者的综合收益总额(元) | 8,885,445.56 | -86,058,976.30 | 16,110,670.11 | 15,304,807.51 | 1,055,371.11 | 10,689,994.78 | 9,285,018.65 | 25,173,372.50 | 2,988,364.38 |
| 归属于少数股东的综合收益总额(元) | 3,396,506.71 | 9,369,143.39 | 7,492,943.60 | 7,307,258.70 | 2,641,147.83 | 11,837,187.08 | 5,337,021.81 | 4,786,101.49 | 2,243,735.79 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 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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