| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 359,388,952.68 | 836,143,986.54 | 405,078,876.03 | 618,373,262.85 | 201,676,206.03 | 1,045,914,214.51 | 531,173,610.11 | 698,475,667.59 | 298,471,601.32 |
| 营业收入(元) | 359,388,952.68 | 835,992,288.42 | 405,078,876.03 | 618,723,737.50 | 201,011,637.25 | 1,047,786,040.59 | 529,374,662.00 | 697,089,952.57 | 297,979,594.61 |
| 利息收入(元) | - | 151,698.12 | - | -350,474.65 | 664,568.78 | -1,871,826.08 | 1,798,948.11 | 1,385,715.02 | 492,006.71 |
| 二、营业总成本(元) | 335,983,015.08 | 772,207,596.23 | 403,440,590.05 | 572,495,403.85 | 218,578,758.69 | 944,738,364.88 | 479,456,115.11 | 642,152,272.82 | 290,122,675.19 |
| 营业成本(元) | 259,579,883.77 | 559,465,994.25 | 288,429,413.36 | 449,527,112.16 | 145,290,895.77 | 749,766,415.48 | 374,671,858.73 | 531,731,514.81 | 206,299,391.66 |
| 研发费用(元) | 8,140,491.92 | 20,264,644.22 | 19,419,139.76 | 12,893,753.75 | 6,429,139.66 | 36,056,199.21 | 16,975,965.32 | 21,663,225.64 | 9,207,606.46 |
| 营业税金及附加(元) | 4,034,823.60 | 8,030,625.72 | 6,377,775.48 | 5,534,680.46 | 3,611,809.80 | 10,353,681.89 | 4,364,172.09 | 11,960,277.24 | 2,861,201.15 |
| 销售费用(元) | 9,104,442.07 | 86,477,974.36 | 28,288,171.14 | 36,572,145.69 | 13,763,295.82 | 70,949,004.81 | 25,717,460.02 | 21,469,434.81 | 16,284,473.20 |
| 管理费用(元) | 50,451,369.08 | 93,267,981.14 | 52,996,751.22 | 61,738,351.13 | 44,705,536.69 | 75,170,907.22 | 50,063,401.77 | 51,566,323.74 | 49,455,598.30 |
| 财务费用(元) | 4,672,004.64 | 4,700,376.54 | 7,929,339.09 | 6,229,360.66 | 4,778,080.95 | 2,442,156.27 | 7,663,257.18 | 3,761,496.58 | 6,014,404.42 |
| 其中：利息费用(元) | 2,769,739.52 | 6,001,723.94 | 5,711,472.38 | 5,669,047.04 | 5,964,155.57 | 5,890,142.61 | 8,041,574.73 | 3,936,697.87 | 5,690,230.03 |
| 其中：利息收入(元) | 478,391.94 | -424,932.09 | 420,145.86 | 518,716.71 | 1,441,976.52 | 1,727,006.68 | 968,802.04 | 889,552.69 | 901,371.15 |
| 资产减值损失(元) | - | -556,412.26 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -29,051,725.72 | -36,175,116.84 | -9,274,599.30 | -28,773,011.29 | 13,133,054.81 | 4,115,412.68 | -8,834,508.54 | -16,547,497.06 | -15,499,518.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,704,190.34 | 3,905,198.16 | -2,253,982.88 | 5,366,489.58 | 1,567,954.60 | 792,620.12 | 116,273.95 | 5,602,715.06 | 4,633,267.08 |
| 资产处置收益(元) | -14,864.80 | 431,078.86 | -194,029.78 | 1,733,778.56 | -490,990.07 | 3,025,705.36 | 770,075.28 | 5,683,310.81 | -351,884.63 |
| 其他收益(元) | 2,682,310.83 | 11,143,924.98 | 3,305,498.30 | 3,502,494.17 | 3,950,769.18 | 3,859,191.83 | 7,251,337.48 | 5,390,547.37 | 484,781.76 |
| 四、营业利润(元) | 1,725,848.25 | 36,187,600.22 | -6,778,827.68 | 28,181,911.31 | 1,258,235.86 | 101,750,685.33 | 51,020,673.17 | 56,452,470.95 | -2,384,427.90 |
| 加：营业外收入(元) | 195,975.17 | 2,765,428.27 | 2,183,403.57 | 96,639.94 | 41,826.85 | -2,679,751.58 | 2,287,292.48 | 282,585.05 | 165,976.58 |
| 减：营业外支出(元) | 946,595.76 | 2,068,779.93 | 347,090.00 | 648,268.44 | 1,192,166.21 | 302,320.23 | 1,033,509.61 | -137,872.72 | 607,081.64 |
| 五、利润总额(元) | 975,227.66 | 36,884,248.56 | -4,942,514.11 | 27,630,282.81 | 107,896.50 | 98,768,613.52 | 52,274,456.04 | 56,872,928.72 | -2,825,532.96 |
| 减：所得税费用(元) | -326,173.29 | 8,041,916.27 | 37,220.35 | 4,706,549.75 | 2,333,361.82 | 5,587,630.67 | 4,813,643.87 | 2,617,926.48 | 160,094.57 |
| 六、净利润(元) | 1,301,400.95 | 28,842,332.29 | -4,979,734.46 | 22,923,733.06 | -2,225,465.32 | 93,180,982.85 | 47,460,812.17 | 54,255,002.24 | -2,985,627.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,301,400.95 | 28,842,332.29 | -4,979,734.46 | 22,923,733.06 | -2,225,465.32 | 93,180,982.85 | 47,460,812.17 | 54,255,002.24 | -2,985,627.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,129,688.69 | 13,927,664.98 | -2,825,243.77 | 15,560,675.45 | -1,791,523.87 | 81,701,737.28 | 41,930,691.41 | 46,619,880.56 | -2,034,978.72 |
| 少数股东损益(元) | 2,431,089.64 | 14,914,667.31 | -2,154,490.69 | 7,363,057.61 | -433,941.45 | 11,479,245.57 | 5,530,120.76 | 7,635,121.68 | -950,648.81 |
| 扣除非经常性损益后的净利润(元) | -6,587,391.02 | 6,025,757.39 | -4,578,787.80 | 7,465,050.06 | -4,862,632.68 | 84,879,497.95 | 34,514,772.91 | 32,191,370.87 | -5,370,227.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.04 | -0.01 | 0.05 | -0.01 | 0.24 | 0.13 | 0.14 | -0.01 |
| 二、稀释每股收益(元) | - | 0.04 | -0.01 | 0.05 | -0.01 | 0.24 | 0.13 | 0.14 | -0.01 |
| 八、其他综合收益(元) | -132,005.83 | -407,229.14 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -132,005.83 | -407,229.14 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,169,395.12 | 28,435,103.15 | -5,353,154.62 | 22,923,733.06 | -2,225,465.32 | 93,981,130.35 | 47,460,812.17 | 54,255,002.24 | -2,985,627.53 |
| 归属于母公司所有者的综合收益总额(元) | -1,261,694.52 | 13,520,435.84 | -3,198,663.93 | 15,560,675.45 | -1,791,523.87 | 82,501,884.78 | 41,930,691.41 | 46,619,880.56 | -2,034,978.72 |
| 归属于少数股东的综合收益总额(元) | 2,431,089.64 | 14,914,667.31 | -2,154,490.69 | 7,363,057.61 | -433,941.45 | 11,479,245.57 | 5,530,120.76 | 7,635,121.68 | -950,648.81 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-30 | 2022-10-29 | 2022-08-13 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |