| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 474,165,243.28 | 2,228,806,090.84 | 988,408,759.69 | 426,812,915.55 | 2,411,232,122.33 | 1,222,974,396.72 |
| 营业收入(元) | 474,165,243.28 | 2,228,806,090.84 | 988,408,759.69 | 426,812,915.55 | 2,411,232,122.33 | 1,222,974,396.72 |
| 二、营业总成本(元) | 470,720,619.95 | 2,200,083,744.22 | 970,529,009.81 | 417,298,199.08 | 2,371,504,176.51 | 1,191,458,433.79 |
| 营业成本(元) | 443,032,461.42 | 2,089,892,719.64 | 925,814,368.27 | 397,420,988.03 | 2,277,457,605.12 | 1,148,277,669.76 |
| 研发费用(元) | 7,064,364.55 | 35,800,907.78 | 13,308,547.36 | 6,174,677.08 | 27,579,670.62 | 14,714,435.84 |
| 营业税金及附加(元) | 317,054.48 | 7,000,633.64 | 1,868,363.73 | 744,820.33 | 6,261,876.84 | 1,936,710.03 |
| 销售费用(元) | 4,538,656.58 | 17,002,040.76 | 7,750,532.81 | 3,193,689.27 | 18,675,640.01 | 8,517,564.72 |
| 管理费用(元) | 8,362,479.57 | 30,190,886.82 | 11,874,524.76 | 5,085,655.17 | 28,743,670.11 | 13,107,404.53 |
| 财务费用(元) | 7,405,603.35 | 20,196,555.58 | 9,912,672.88 | 4,678,369.20 | 12,785,713.81 | 4,904,648.91 |
| 其中：利息费用(元) | - | - | 9,711,776.14 | - | - | 4,899,465.15 |
| 其中：利息收入(元) | - | - | 88,740.41 | - | - | 64,285.65 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | -134,863.05 | -55,961.08 | - | -224,603.51 | - |
| 资产处置收益(元) | - | 1,623.04 | - | - | 542,998.55 | - |
| 信用减值损失(元) | 4,847,884.44 | -14,701,557.40 | 7,305,376.53 | 3,140,505.36 | -4,965,760.40 | -2,833,546.68 |
| 其他收益(元) | 4,673,108.05 | 9,634,437.50 | 1,213,607.12 | 311,512.88 | 6,280,124.67 | 868,986.12 |
| 四、营业利润(元) | 12,965,615.82 | 23,521,986.71 | 26,342,772.45 | 12,966,734.71 | 41,360,705.13 | 29,551,402.37 |
| 加：营业外收入(元) | 8,346.58 | 25,092.41 | 11,992.28 | 3,676.46 | 92,421.59 | 20,950.56 |
| 减：营业外支出(元) | 130,119.53 | 952,317.33 | 291,419.05 | 134,071.11 | 451,555.88 | 175,010.52 |
| 五、利润总额(元) | 12,843,842.87 | 22,594,761.79 | 26,063,345.68 | 12,836,340.06 | 41,001,570.84 | 29,397,342.41 |
| 减：所得税费用(元) | 1,925,458.79 | 5,635,520.54 | 5,207,778.51 | 1,587,349.60 | 5,434,710.27 | 6,720,394.86 |
| 六、净利润(元) | 10,918,384.08 | 16,959,241.25 | 20,855,567.17 | 11,248,990.46 | 35,566,860.57 | 22,676,947.55 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 10,918,384.08 | 16,959,241.25 | 20,855,567.17 | 11,248,990.46 | 35,566,860.57 | 22,676,947.55 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 11,281,550.46 | 20,440,748.63 | 21,796,750.71 | 11,484,191.41 | 37,167,671.56 | 22,698,178.12 |
| 少数股东损益(元) | -363,166.38 | -3,481,507.38 | -941,183.54 | -235,200.95 | -1,600,810.99 | -21,230.57 |
| 扣除非经常性损益后的净利润(元) | 11,385,057.47 | 21,341,294.32 | 21,242,349.54 | - | 31,950,943.44 | 22,153,275.56 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.09 | 0.05 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.09 | 0.05 | 0.16 | 0.10 |
| 九、综合收益总额(元) | 10,918,384.08 | 16,959,241.25 | 20,855,567.17 | 11,248,990.46 | 35,566,860.57 | 22,676,947.55 |
| 归属于母公司所有者的综合收益总额(元) | 11,281,550.46 | 20,440,748.63 | 21,796,750.71 | 11,484,191.41 | 37,167,671.56 | 22,698,178.12 |
| 归属于少数股东的综合收益总额(元) | -363,166.38 | -3,481,507.38 | -941,183.54 | -235,200.95 | -1,600,810.99 | -21,230.57 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-08-28 | 2024-04-30 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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