| 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) | 148,180,425.93 | 1,029,232,280.95 | 512,198,016.20 | 352,461,289.59 | 76,680,965.51 | 762,155,555.06 | 345,510,901.88 | 213,847,414.71 | 27,504,184.62 |
| 营业收入(元) | 148,180,425.93 | 1,029,232,280.95 | 512,198,016.20 | 352,461,289.59 | 76,680,965.51 | 762,155,555.06 | 345,510,901.88 | 213,847,414.71 | 27,504,184.62 |
| 二、营业总成本(元) | 156,296,437.93 | 918,044,714.64 | 496,377,541.96 | 336,286,287.83 | 82,101,068.01 | 666,370,195.96 | 336,620,731.97 | 209,249,973.48 | 45,482,261.86 |
| 营业成本(元) | 95,772,888.88 | 682,292,889.48 | 347,185,197.86 | 236,465,182.18 | 43,651,220.42 | 504,671,468.21 | 226,849,108.05 | 138,492,387.33 | 15,721,848.33 |
| 研发费用(元) | 10,664,666.64 | 50,706,682.60 | 32,363,547.69 | 21,570,894.62 | 8,164,274.76 | 32,661,030.50 | 25,872,684.02 | 16,698,214.10 | 7,352,549.14 |
| 营业税金及附加(元) | 2,195,180.83 | 8,216,230.63 | 3,678,367.91 | 2,754,003.37 | 668,167.30 | 4,709,882.51 | 1,921,629.51 | 1,244,056.18 | 485,841.77 |
| 销售费用(元) | 15,684,474.48 | 75,855,828.20 | 47,211,298.60 | 30,855,026.92 | 10,991,816.29 | 52,724,991.08 | 34,786,798.64 | 22,040,644.78 | 9,184,184.91 |
| 管理费用(元) | 27,298,790.72 | 87,673,165.81 | 56,302,988.54 | 38,348,204.33 | 16,261,251.22 | 61,022,560.01 | 38,706,431.35 | 25,456,882.38 | 10,950,718.25 |
| 财务费用(元) | 4,680,436.38 | 13,299,917.92 | 9,636,141.36 | 6,292,976.41 | 2,364,338.02 | 10,580,263.65 | 8,484,080.40 | 5,317,788.71 | 1,787,119.46 |
| 其中：利息费用(元) | 4,723,566.69 | 13,157,376.81 | 9,175,716.11 | 5,741,290.64 | 2,658,652.80 | 11,834,364.14 | 9,116,414.84 | 6,323,873.14 | 2,715,905.63 |
| 其中：利息收入(元) | 371,403.82 | 813,335.20 | 773,110.50 | 466,578.66 | 323,562.97 | 2,042,341.62 | 1,531,244.85 | 1,235,205.16 | 1,046,030.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -168,690.78 | 908,914.79 | 341,996.82 | 441,381.28 | -106,867.72 | 2,172,870.81 | 252,566.26 | 480,637.79 | 270,281.93 |
| 资产处置收益(元) | -11,144.07 | 82,632.34 | 77,349.85 | 77,349.85 | 39,067.77 | -10,252.06 | 13,360.60 | 13,360.60 | -3,425.00 |
| 资产减值损失(元) | 1,355,832.17 | -1,158,809.71 | 9,731,254.05 | 3,677,648.87 | 3,395,495.99 | -12,053,500.82 | 1,982,457.77 | 1,290,120.10 | 297,340.76 |
| 信用减值损失(元) | 10,795,253.55 | -22,286,231.79 | -7,713,014.01 | -2,254,010.97 | 589,847.68 | -11,243,038.13 | 1,380,780.30 | 2,976,138.01 | 6,523,491.62 |
| 其他收益(元) | 2,057,140.82 | 10,789,261.04 | 5,348,675.41 | 3,689,588.03 | 595,657.65 | 4,629,724.68 | 4,029,258.36 | 2,147,628.98 | 1,186,420.50 |
| 营业利润平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 5,912,379.69 | 99,523,332.98 | 23,606,736.36 | 21,806,958.83 | -906,901.13 | 79,281,163.58 | 16,548,593.20 | 11,505,326.71 | -9,703,967.43 |
| 加：营业外收入(元) | 155,196.12 | 7,391.88 | 167,587.24 | 159,300.69 | 0.69 | 294,691.43 | 311,997.73 | 19,257.46 | 0.26 |
| 减：营业外支出(元) | 10.88 | 348,002.12 | 268,349.65 | 213,307.66 | 100,000.00 | 625,006.82 | 36,212.30 | 36,212.30 | 16,936.29 |
| 五、利润总额(元) | 6,067,564.93 | 99,182,722.74 | 23,505,973.95 | 21,752,951.86 | -1,006,900.44 | 78,950,848.19 | 16,824,378.63 | 11,488,371.87 | -9,720,903.46 |
| 减：所得税费用(元) | 2,016,013.19 | 6,785,833.37 | -418,125.26 | 3,893,760.65 | -166,557.36 | 8,422,451.34 | 829,988.45 | 1,547,447.95 | -2,232,357.06 |
| 六、净利润(元) | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.20 | -840,343.08 | 70,528,396.85 | 15,994,390.18 | 9,940,923.92 | -7,488,546.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.20 | -840,343.08 | 70,528,396.85 | 15,994,390.18 | 9,940,923.92 | -7,488,546.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,302,401.91 | 86,680,046.32 | 20,612,948.11 | 12,894,655.56 | 1,050,126.09 | 58,577,256.17 | 12,661,638.90 | 6,377,447.58 | -5,854,928.13 |
| 少数股东损益(元) | -2,250,850.17 | 5,716,843.05 | 3,311,151.11 | 4,964,535.64 | -1,890,469.17 | 11,951,140.68 | 3,332,751.28 | 3,563,476.34 | -1,633,618.27 |
| 扣除非经常性损益后的净利润(元) | 5,817,674.98 | 80,751,548.57 | 16,165,572.68 | 9,455,113.60 | 687,607.81 | 51,768,270.58 | 8,943,086.12 | 4,198,785.91 | -6,787,638.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.70 | 0.17 | 0.10 | 0.01 | 0.62 | 0.13 | 0.07 | -0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.70 | 0.17 | 0.10 | 0.01 | 0.62 | 0.13 | 0.07 | -0.06 |
| 九、综合收益总额(元) | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.20 | -840,343.08 | 70,528,396.85 | 15,994,390.18 | 9,940,923.92 | -7,488,546.40 |
| 归属于母公司所有者的综合收益总额(元) | 6,302,401.91 | 86,680,046.32 | 20,612,948.11 | 12,894,655.56 | 1,050,126.09 | 58,577,256.17 | 12,661,638.90 | 6,377,447.58 | -5,854,928.13 |
| 归属于少数股东的综合收益总额(元) | -2,250,850.17 | 5,716,843.05 | 3,311,151.11 | 4,964,535.64 | -1,890,469.17 | 11,951,140.68 | 3,332,751.28 | 3,563,476.34 | -1,633,618.27 |
| 公告日期 | 2024-04-27 | 2024-04-17 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-12 | 2022-10-25 | 2022-08-23 | 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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